Coal India

AOC

Services

Miscellaneous Services

Appointment of Internal Auditor for a period of 03 years from FY 2023-24 to 2025-26

South Eastern Coalfields Limited

SECL HQR TEHSIL BILASPUR DISTRICT BILASPUR CG | Bilaspur, Chhattisgarh

Amount: ₹8.4 CrCloses: 29 Apr 2023Closed

Timeline

Published13 Apr 2023
Closed29 Apr 2023
Awarded28 Jul 2023

Bids

83 Bids28 Jul 2023

#	Company	Rank	Status
1	ABHIJIT KELKAR AND COMPANY L-1Accepted-AOC	L-1	Accepted-AOC Appointed
2	Ajai Mishra And Associates L-1Accepted-AOC	L-1	Accepted-AOC Appointed
3	ATN AND CO L-1Accepted-AOC JAI BALAJI BHAWAN BRAMHA ROAD AMBIKAPUR SURGUJA CHHATTISGARH 497001 \| SURGUJA \| CHHATTISGARH \| 497001	L-1	Accepted-AOC Appointed
4	BANDYOPADHYAYA BHAUMIK AND CO L-1Accepted-AOC 126 D SATYEN ROY ROAD BEHALA KOLKATA WEST BENGAL 700034 \| KOLKATA \| WEST BENGAL \| 700034	L-1	Accepted-AOC Appointed
5	Bansal & Co LLP L-1Accepted-AOC A 6 FLAT NO 7 MAHARANI BAGH NEW DELHI NEW DELHI SOUTH DELHI DELHI 110065 \| SOUTH EAST DELHI \| DELHI \| 110065	L-1	Accepted-AOC Appointed

Tender Value

₹8.4 Cr

Closing Date

29 Apr 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

GM(CMC)/HOD

Address

OFFICE OF GM(CMC)/HOD SECL

Work Description

Appointment of Internal Auditor for a period of 03 years from FY 2023-24 to 2025-26

Tender Information

Tender ID

2023_SECL_277288_1

Reference Number

SECL/BSP/CMC/IAD/e-EoI/581 Dated 13.04.2023

Tender Type

Open Tender

Product Category

Miscellaneous Services

Form of Contract

EOI

Period of Work

1095 days

Location

SECL HQR TEHSIL BILASPUR DISTRICT BILASPUR CG

Source Website

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Eligibility / Pre-Qualification

Please refer Tender Document

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical/Finance

RequiredExperience of the firm (.pdf)

RequiredNumber of Partners in the firm (.pdf)

Requireda. DISA/CISA/DISSA Qualification b. SAP Experience (.pdf)

RequiredLength of Association (.pdf)

RequiredFull time qualified Assistants (.pdf)

RequiredSemi-qualified assistants (.pdf)

RequiredExperience of the firm iin conducting Statutory/Internal Audits (.pdf)

RequiredLocation of the firm (.pdf)

RequiredBOQ CUM Technical parameter Sheet (TPS) (.xls)

RequiredLetter of Bid (LOB) (.pdf)

RequiredAnnexures to be filled along with seal and signature and any document required as per EoI (.pdf)

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

28 Jul 2023

Published

13 Apr 2023

Bid Opening

2 May 2023

Download Starts

14 Apr 2023

Download Ends

29 Apr 2023

Submission Starts

14 Apr 2023

Clarification Period

14 Apr 2023 - 25 Apr 2023

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.27 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_287050.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

Ready to Participate?

Download all tender documents and submit your bid

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