CPPP

Financial BO

Services

Consultancy

Appointment of Internal Auditors

India Trade Promotion Organisation

New Delhi, Delhi

Amount: Refer DocsCloses: 11 Feb 2023Closed

Timeline

Published20 Jan 2023
Closed11 Feb 2023
Technical Evaluation24 Apr 2023
Financial Evaluation24 Apr 2023
Award—

Bids

12 Bids24 Apr 2023

#	Company	Status
1	Gianender And Associates Admitted-Finance	Admitted-Finance
2	RAJ HAR GOPAL AND CO Admitted-Finance 412 ANSAL BHAWAN 16 KASTURBA GANDHI MARG CENTRAL DELHI CENTRAL DELHI DELHI 110001 \| NEW DELHI \| DELHI \| 110001	Admitted-Finance
3	S.P.CHOPRA and CO. Admitted-Finance 31 F CONNAUGHT PLACE CENTRAL DELHI DELHI 110001 \| NEW DELHI \| DELHI \| 110001	Admitted-Finance
4	T R CHADHA and CO LLP Admitted-Finance B 30 CONNAUGHT PLACE KUTHALIA BUILDING NEW DELHI 110001 CONNAUGHT PLACE CENTRAL DELHI DELHI 110001 \| NEW DELHI \| DELHI \| 110001	Admitted-Finance
5	UCC and Associates LLP Admitted-Finance 1315 ANSAL TOWER 38 NEHRU PLACE DELHI 110019 INDIA \| DELHI \| SOUTH EAST DELHI \| DELHI \| 110019	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹50,000

Closing Date

11 Feb 2023, 6:55 pmClosed

Tender Inviting Organisation

Name

Raj Kumar Thakur, DGM(Fin.)

Address

Raj Kumar Thakur DGM(Finance) India Trade Promotion Organisation Pragati Maidan, Delhi 110001

Work Description

Appointment of Internal Auditors

Tender Information

Tender ID

2023_ITPO_736197_1

Reference Number

ITPO/FINANCE/M.A/c/Internal Audit/2023

Tender Type

Open Tender

Product Category

Consultancy

Form of Contract

Lump-sum

Period of Work

730 days

Location

Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

Requiredregistration certificate issued by ICAI and the GST registration Certificate (.pdf)

RequiredResumes of the partners and paid CAs with experience, supporting documents, M. No. etc (.pdf)

Requiredassignments of Internal Audit -extract of Profit and Loss Statement and letter of award (.pdf)

Requiredassignment of ICFR -extract of Profit and Loss Statement and letter of award (.pdf)

RequiredAudited Profit and Loss Accounts of Bidder (.pdf)

RequiredAnnexure I, II and III (.pdf)

Finance

RequiredFinancial bid in excel (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,360

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Office of ITPO

EMD Fee Amount

₹50,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

24 Apr 2023

Published

20 Jan 2023

Bid Opening

13 Feb 2023

Download Starts

20 Jan 2023

Download Ends

11 Feb 2023

Submission Starts

20 Jan 2023

Clarification Period

20 Jan 2023 - 31 Jan 2023

BOQ Preview

•

Amount

•

Lump sum price for Internal Audit & IFCR in ITPO for 2 years as per scope of work (excluding applicable taxes).

•

T R CHADHA and CO LLP

•

Gianender And Associates

•

UCC and Associates LLP

•

S.P.CHOPRA and CO.

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

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?

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