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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
5 Oct 2024, 11:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Krishna Bhagya Jala Nigam Limited
B LAKSHMIKANTH
Appointment of Internal Auditors For the Financial year 2024-25 and 2025-26
KBJNL/2024-25/SE0053
KBJNL/2024-25/SE0053
Open
Two Tender Document System(Two Cover)
KBJNL Managing Director Office
7 documents required · 7 mandatory
Number of years of Standing of the firm 10-15 years-5 points,15-20 years-10 points, Above 20 years -15 points
Should have an Office at Bengaluru /Kalaburagi / Vijayapura / Bagalkot / Raichur / Hubballi / Koppal/ Yadgiri / Belgavi
Should have experience in Statutory Audit of an Infrastructure / Construction Companies/ Firms with turnover / Capital Expenditure exceeding 100.00 crore during any one of the last 5 years. CA firm who have done Statutory Audit of KBJNL during last 10 years are exempt from showing any experience Certificate. However they shall upload appointment letter issued by C& AG for Statutory Audit.
Resume and copy of the Membership certificate (FCA/ACA issued by Institute of Chartered Accountants of India
Profile of the firm as per the format given in schedule A
No. of Partners in the Firm
Declaration as per the format given in Annexure - I
₹570
₹5,000
18 Sept 2024
18 Sept 2024
7 Oct 2024
23 Sept 2024
24 Sept 2024
Almatti Accounting Zone which includes all the divisions coming under O/o Registered Office / Managing Director office,. Almatti, Principal Chief Accounts Officer, Almatti, Chief Engineer, Dam Zone, Almatti and Chief Engineer, O&M Zone, Narayanapur Zone
Bheemarayanagudi Accounting Zone which includes all the divisions coming under the Office of Chief Accounts Officer, Bheemarayanagudi, Chief Engineer, Canal Zone 1, Bheemarayanagudi, Chief Engineer, Canal Zone 2, Rampur , CADA Bheemarayanagudi which includes all the FIC Divisions coming under the office of the CAO CADA Bgudi
Bagalokot offices consisting of General Manager R&R and LAQ , Special Land Acqusition Officers, CAO LAQ, SE R&R, CAO R & R, CE BTDA ,Rehabilitation Officers BTDA and CAO BTDA which includes all the bills received at CAO LAQ , CAO R&R and CAO BTDA offices Bagalkot
Liaison Office, KBJNL,Bengaluru
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RFQ IA appointment (05.09.2024).pdf
Others - RFQ Document • 1.12 MB
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