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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | ₹3.8 L | L1 | Accepted-AOC being L1 bidder |
| 2 | L2₹4.3 L+₹50,150 (13.1%)Rejected-Finance 1315 ANSAL TOWER 38 NEHRU PLACE DELHI 110019 INDIA | DELHI | SOUTH EAST DELHI | DELHI | 110019 | ₹4.3 L+₹50,150 (13.1%) | L2 | Rejected-Finance being L2 bidder |
| 3 | L3₹4.7 L+₹83,780 (21.8%)Rejected-Finance | ₹4.7 L+₹83,780 (21.8%) | L3 | Rejected-Finance being L3 bidder |
| 4 | L4₹4.9 L+₹1.1 L (27.7%)Rejected-Finance | ₹4.9 L+₹1.1 L (27.7%) | L4 | Rejected-Finance being L4 bidder |
| 5 | L5₹5.0 L+₹1.1 L (29.2%)Rejected-Finance | ₹5.0 L+₹1.1 L (29.2%) | L5 | Rejected-Finance being L5 bidder |
Tender Value
₹5 L
Closing Date
14 Dec 2021, 5:00 pmClosed
General Manager (CC-II)
Contracts (Civil) Division, 2nd Floor, NHPC Office Complex, Sector-33, Faridabad-121003 (Haryana)
Engagement of consultant for Review and Testing the operating efficiency of existing Internal Financial Control system of NHPC Ltd for the year 2021-22
2021_NHPC_658878_1
NH/CCW/CC-II/CO171/PR10021/238
Limited
Miscellaneous Services
Lump-sum
90 days
Faridabad
As per tender document
8 documents required · 8 mandatory
₹0
Exempted
10 Feb 2022
23 Nov 2021
17 Dec 2021
23 Nov 2021
14 Dec 2021
23 Nov 2021
Amount
Review & Testing the operating efficiency of existing Internal Financial Control system of NHPC LTD shall be as per the following- i. Testing the operating effectiveness of the existing IFC. ii. Advice on updating the IFC framework if required. iii. To update the existing Financial Control Matrix/ Manual by including the modified risk control matrix and addition of new control matrix as suggested on review of internal financial control in previous years. iv. To present the finding before the management and finalization of report after considering the suggestions of the management. v. Ensuring the compliance of activities mentioned at sl.no 1 e) of Scope of work under SCC with reference to MCA notification dated 24.03.21 (Refer: Scope of the work given in SCC).
UCC and Associates LLP
RAVI RAJAN AND CO.
ASC & ASSOCIATES
Arun K. Agarwal & Associates
M/s Gandhi Minocha & Co.
T R CHADHA and CO LLP
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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