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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance B 30 CONNAUGHT PLACE KUTHALIA BUILDING NEW DELHI 110001 CONNAUGHT PLACE CENTRAL DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
4 Feb 2021, 3:00 pmClosed
Aparana Fernandez
6th Floor OTS Dept Service Block, Mazagon Dock Shipbuilders Limited, Dockyard Mumbai-400010
Appointment of Internal Auditor from April 2021 to March 2023
2021_MDL_84667_1
6000001362
Limited
Miscellaneous Services
Fixed-rate
730 days
MDL
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
2 Mar 2021
13 Jan 2021
5 Feb 2021
13 Jan 2021
4 Feb 2021
13 Jan 2021
Bill Passing (Naval Projects)
Bill Passing Section (Projects & Services)
Payroll / HR – All Employees
Property & Insurance
Stores & Materials
Delhi, Moscow & Paris Liaison Office
Data Entry of new recruited Staff & Operatives
Data Entry of new recruited Officers
Estate Department
Medical
Nhava Yard
Information & System Audit
Management Audit
Pre-audit
Commercial Department
Billing & Receivables (Naval Projects)
Billing & Receivables (Other than Naval Projects)
Treasury Section
Costing & Budgeting
Canteen & Officers Mess
Provident Fund & Gratuity
Compliance of Statutory laws
Transport Department
Human Resource Deptt
Guest House
Operational Audit
Risk Based Internal Audit
Utilisation of Plant & Machinery & Own Plant Usage (OPU)
Bill Passing (Naval Projects)
Bill Passing Section (Projects & Services)
Payroll / HR – All Employees
Property & Insurance
Stores & Materials
Delhi, Moscow & Paris Liaison Office
Data Entry of new recruited Staff & Operatives
Data Entry of new recruited Officers
Estate Department
Medical
Nhava Yard
Information & System Audit
Management Audit
Pre-audit
Commercial Department
Billing & Receivables (Naval Projects)
Billing & Receivables (Other than Naval Projects)
Treasury Section
Costing & Budgeting
Canteen & Officers Mess
Provident Fund & Gratuity
Compliance of Statutory laws
Transport Department
Human Resource Deptt
Guest House
Operational Audit
Risk Based Internal Audit
Utilisation of Plant & Machinery & Own Plant Usage (OPU)
Shetty Naik & Associates
FORD RHODES PARKS & CO. LLP
M M NISSIM & CO.
T R CHADHA & CO LLP
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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