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Request for Proposal for appointment of Consulting Entity for updation of existing Internal Audit Manual of IIFCL based upon Risk based Internal Audit approach and handholding support for conducting one quarter Internal Audit

India Infrastructure Finance Company Limited

New Delhi, Delhi

Amount: Refer DocsCloses: 5 Mar 2020Closed

Timeline

Published21 Jan 2020
Closed5 Mar 2020
Technical Evaluation30 Jul 2020
Awarded7 Aug 2020

Bids

5 Bids7 Aug 2020

#	Company	Amount	Rank	Status
1	ANISH ASHISH AND CO L1₹2.4 LAccepted-AOC K 28 3RD FLOOR SARITA VIHAR VILLAGE TOWN NEW DELHI CITY NEW DELHI SOUTH DELHI DELHI 110076 INDIA \| SOUTH DELHI \| DELHI \| 110076	₹2.4 L	L1	Accepted-AOC Anish Ashish and Co has been awarded the work based on highest final score
2	Raj Har Gopal And Co L2₹11.8 L+₹9.3 L (389.6%)Rejected-Finance 412 ANSAL BHAWAN 16 KASTURBA GANDHI MARG CENTRAL DELHI CENTRAL DELHI DELHI 110001 \| NEW DELHI \| DELHI \| 110001	₹11.8 L+₹9.3 L (389.6%)	L2	Rejected-Finance Rejected on the basis of final score
3	Kailash Chand Jain Co L3₹30 L+₹27.6 L (1150.0%)Rejected-Finance	₹30 L+₹27.6 L (1150.0%)	L3	Rejected-Finance Rejected on the basis of final score
4	ASA and Associates LLP Rejected-Technical AUROBINDO TOWER 81 1 THIRD FLOOR ADCHINI AUROBINDO MARG NEW DELHI 110 017 INDIA \| NEW DELHI \| SOUTH DELHI \| DELHI \| 110017	-	-	Rejected-Technical Technically Disqualified
5	CHANDIWALA VIRMANI AND ASSOCIATES Rejected-Technical	-	-	Rejected-Technical Technically Disqualified

Tender Value

Refer Docs

EMD Value

₹25,000

Closing Date

5 Mar 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

Internal Auditor,IIFCL

Address

India Infrastructure Finance Company Limited, 5th Floor,NBCC Tower,Office Block-2,Plate B,East Kidwai Nagar,New Delhi-110023

Work Description

To carry out updation of existing Internal Audit Manual of IIFCL based upon Risk based Internal Audit approach and handholding support for conducting one quarter Internal Audit

Tender Information

Tender ID

2020_IIFCL_40795_1

Reference Number

IIFCL/IAD/Proc/2019-20/05

Tender Type

Open Tender

Product Category

Consultancy

Form of Contract

Lump-sum

Location

New Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer eligibility details from Tender document

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredProof of EMD submission,Annex I of Tender-Technical Bid Covering Letter, Bidder KYC Documents (.pdf)

RequiredAnnex-II Bid Authorisation Letter,Annex-III Signed Indemnity and Confidentiality Declaration (.pdf)

RequiredAnnex-IV eligibility information with support documents,Annex-V Approach, Methodology and Work Plan (.pdf)

RequiredAnnex VI-Team Profile,Annex-VII-Staffing Schedule,Annex-VIII Proposed List of Key Personnel (.pdf)

RequiredAnnex-IX Signed Integrity Pact, Annex-X Certificate cum declaration of no conflict of interest (.pdf)

RequiredAnnex-XI Bidder Bank Details (.pdf)

Finance

RequiredAnnexure-XII Price Bid Undertaking (.pdf)

RequiredPrice Bid in Annexure XII Format (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹25,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Aug 2020

Published

21 Jan 2020

Bid Opening

6 Mar 2020

Download Starts

21 Jan 2020

Download Ends

5 Mar 2020

Submission Starts

5 Feb 2020

Clarification Period

21 Jan 2020 - 30 Jan 2020

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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