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Tender ID
Tender Value
₹7.3 Cr
Closing Date
1 Apr 2026, 6:30 pmClosed
CHIEF OF INTERNAL AUDIT, WCL HQ
Western Coalfields Limited, Coal Estate, Civil Lines, Nagpur 440001
Appointment of Internal Auditor for a period of 3 years from 2026-27 to 2028-29
2026_WCL_356386_1
HQ-oth-ia-003-2026-27
Open Tender
Miscellaneous Services
Fixed-rate
1096 days
WCL HQ and AREAS
Please refer Tender documents.
11 documents required · 11 mandatory
Exempted
17 Mar 2026
11 Mar 2026
2 Apr 2026
11 Mar 2026
1 Apr 2026
11 Mar 2026
11 Mar 2026 - 16 Mar 2026
Audit Fees
2020_CILHQ_173252_1
Bidder Name:
TECHNICAL PARAMETER SHEET
Specification wise
1. Firm Details
a. Name of the Audit Firm
b. Address of the Audit Firm
c. Registration Number of the Firm
d. Date of Registration
e. Email Id and Contact No.
1 (a) Experience of the Firm: Experience in terms of no. of years of establishment of the firm (as on 01.04.2025) and the firm must have at least one partner with a continuous association of five years as on 01.04.2025 to be eligible for participation. (Years of experience atleast 5)
2. Number of full-time partners / full-time qualified professionals who have been associated with the firm for more than 5 years as on 01.04.2025 and continue to remain associated thereafter.
Availability
3. Number of full time partners / full time qualified assistants holding DISA/CISA/DISSA/ Forensic/Fraud prevention certification, who have been associated with the firm as on 01.04.2025 and continuing thereafter
Availability
4. Number of full time partner/full time qualified assistants having experience of 5 years or less and is working with the firm as on 01.04.2025 and continuing thereafter.
Availability
5. Number of full-time semi-qualified assistants (Inter Cost/ Inter Chartered - IPCC - both groups) & is working full time with the firm as on 01.04.2025 and continuing thereafter.
Availability
6 (a) Experience of the firm in conducting Statutory/Internal/Cost Audits in PSU and large companies with turnover of at least Rs. 200 crores other than mining sector during the last 10 years ending 31.03.2025.
Availability
6 (b) Experience of the firm in conducting Audit in SAP Environment during last 10 years ending 31.03.2025
Availability
6 (c) The Firm having experience in the Statutory/ Internal/Cost Audits in Mining companies with turnover of at least Rs. 200 crores during last 10 years ending 31.03.2025.
Availability
Total Obtained Marks
***T E C H N I C A L P A R A M E T E R S H E E T
***PLEASE ENTER THE DETAILS AS PER THE INFORMATION AND DOCUMENTS YOU HAVE W.R.T. YOUR OFFERED ITEM/S
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Tendernotice_1.pdf
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BOQ_369237.xls
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Corrigendum.pdf
PDF • 0.31 MB
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