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BID DOCUMENT FOR APPOINTMENT OF INTERNAL AUDIT FIRM FOR CITY GAS DISTRIBUTION PROJECT OF M/S CENTRAL U. P. GAS LIMITED, FOR THE PERIOD OF FY-2026-27.

Central U P Gas Limited

KANPUR, BAREILLY, UNNAO, JHANSI | Kanpur Nagar, Uttar Pradesh

Amount: Refer DocsCloses: 3 Jun 202620 May 2026Closed

Timeline

Published6 May 2026
Closed3 Jun 2026
Technical Evaluation18 Jun 2026
Financial Evaluation19 Jun 2026
Award—

Bids

2 Bids19 Jun 2026

#	Company	Status
1	Deloitte Touche Tohmatsu India LLP Admitted-Finance 27TH TO 32ND FLOOR TOWER 3 INDIABULLS FINANCE CENTRE SENAPATI BAPAT MARG ELPHINSTONE ROAD WEST	Admitted-Finance
2	S PCHOPRA & CO. Admitted-Finance	Admitted-Finance

Corrigenda

Corrigendum

4 updatesLatest on 1 Jun 2026Submission Ends:20 May 20263 Jun 2026

Date changes

Download Ends20 May 20263 Jun 2026Submission Ends20 May 20263 Jun 2026Bid Opening21 May 20264 Jun 2026

Tender Value

Refer Docs

EMD Value

₹55,500

Closing Date

3 Jun 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Senior Manager Contracts and Procurements

Address

CUGL 7th Floor UPSIDA Complex A 1/4 Lakhanpur Kanpur 208024

Work Description

BID DOCUMENT FOR APPOINTMENT OF INTERNAL AUDIT FIRM FOR CITY GAS DISTRIBUTION PROJECT OF M/S CENTRAL U. P. GAS LIMITED, FOR THE PERIOD OF FY-2026-27.

Tender Information

Tender ID

2026_CUGL_276674_1

Reference Number

CUGL/CandP/TEN2627/05

Tender Type

Open Tender

Product Category

Miscellaneous Services

Form of Contract

Item Rate

Period of Work

365 days

Location

KANPUR, BAREILLY, UNNAO, JHANSI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per Tender Document

Documents Required

12 documents required · 12 mandatory

Fee

RequiredEarnest Money Deposit (EMD) (.pdf)

PreQual/Technical

Required1. Documents for qualification BEC Technical criteria (.pdf)

Required2. Documents for qualification of BEC Financial criteria UDIN from CA is compulsory) (.pdf)

Required2.1. Form F-16 should be dully certified by Chartered Accountant. (.pdf)

Required2.2. Firm / Company GSTN Registration Certificate (.pdf)

Required2.3. Firm / Company PAN Copy (.pdf)

Required3. Power of Attorney of the signatory to the Bidding Document (.pdf)

Required4. Duly filled forms and format as per Tender (.pdf)

Required5. Company Status on MCA Portal as on Due Date of Bid Submission with Documentary Proof. (.pdf)

Required6. Tender Document (Signed and Stamped) (.pdf)

Required7. Duly filled and signed Unpriced SOR Marked Quoted/Unquoted (.pdf)

Finance

RequiredPrize Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹55,500

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Video Conference

Important Dates

Last Activity

19 Jun 2026

Published

6 May 2026

Bid Opening

4 Jun 2026

Download Starts

6 May 2026

Download Ends

3 Jun 2026

Submission Starts

6 May 2026

Clarification Period

6 May 2026 - 15 May 2026

Pre-Bid Meeting

12 May 2026

BOQ Preview

•

Professional fees for internal audit as per tender document for Central U.P. Gas Limited. (inclusive of out of pocket, travelling expenses, boarding and lodging expenses)

•

Grand Total (Rs.)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Technical Evaluation

tech_eval.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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.82 MB

Work Item Documents

BidDocumentAppointmentofInternalAuditFY202627.pdf

Tender Documents • 1.08 MB

SORINTERNALAUDIT202627.xls

Corrigendum Documents

CorrigendumIInternalAuditorII.pdf

PDF • 0.06 MB

RTBQIA.pdf

PDF • 1.26 MB

CorrigendumIInternalAuditor.pdf

PDF • 0.23 MB

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Company

Deloitte Touche Tohmatsu India LLP

Admitted-Finance

27TH TO 32ND FLOOR TOWER 3 INDIABULLS FINANCE CENTRE SENAPATI BAPAT MARG ELPHINSTONE ROAD WEST

S PCHOPRA & CO.

Admitted-Finance