CPPP

AOC

Services

Consultancy

Internal Audit/2023

India Trade Promotion Organisation

New Delhi, Delhi

Amount: Refer DocsCloses: 4 Jul 2023Closed

Timeline

Published13 Jun 2023
Closed4 Jul 2023
Technical Evaluation26 Oct 2023
Awarded3 Nov 2023

Bids

12 Bids3 Nov 2023

#	Company	Amount	Rank	Status
1	S.P.CHOPRA and CO. 1₹9.3 LAccepted-AOC 31 F CONNAUGHT PLACE CENTRAL DELHI DELHI 110001 \| NEW DELHI \| DELHI \| 110001	₹9.3 L	1	Accepted-AOC Financial bid ranked 1 after technical evaluation. Work awarded on LCS model
2	Gianender And Associates 2₹21 L+₹11.8 L (127.0%)Rejected-Finance	₹21 L+₹11.8 L (127.0%)	2	Rejected-Finance Bid opened, ranked 2
3	D.K. Chhajer and Co. 3₹25.4 L+₹16.2 L (175.0%)Rejected-Finance 11 NILHAT HOUSE R N MUKHERJEE ROAD DALHOUSIE KOLKATA WEST BENGAL 700001 \| KOLKATA \| WEST BENGAL \| 700001	₹25.4 L+₹16.2 L (175.0%)	3	Rejected-Finance Bid opened, ranked 3
4	RAJ HAR GOPAL AND CO 4₹28.8 L+₹19.6 L (211.4%)Rejected-Finance 412 ANSAL BHAWAN 16 KASTURBA GANDHI MARG CENTRAL DELHI CENTRAL DELHI DELHI 110001 \| NEW DELHI \| DELHI \| 110001	₹28.8 L+₹19.6 L (211.4%)	4	Rejected-Finance Bid opened, ranked 4
5	ASA & Associates LLP Rejected-Technical AUROBINDO TOWER 81 1 THIRD FLOOR ADCHINI AUROBINDO MARG NEW DELHI 110 017 INDIA \| NEW DELHI \| SOUTH DELHI \| DELHI \| 110017	-	-	Rejected-Technical No reply to clarification sought

Tender Value

Refer Docs

EMD Value

₹50,000

Closing Date

4 Jul 2023, 6:55 pmClosed

Tender Inviting Organisation

Name

Sh. R K Thakur

Address

FA and CA0, Finance Division India Trade Promotion Organisation Pragati Maidan, Delhi

Work Description

Internal audit and ICFR (concurrent) for 2 years

Tender Information

Tender ID

2023_ITPO_757377_1

Reference Number

FINANCE/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

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredAnnexure I, II and III (.pdf)

RequiredRegistration Certificate (ICAI, GST, EPF) (.pdf)

RequiredResumes of the partners and paid CAs (.pdf)

RequiredExperience- Letter of Award or Completion Certification and Profit and Loss Statement (.pdf)

RequiredProfit and Loss Account of bidder (.pdf)

Finance

RequiredFinancial quotation (.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

3 Nov 2023

Published

13 Jun 2023

Bid Opening

5 Jul 2023

Download Starts

13 Jun 2023

Download Ends

4 Jul 2023

Submission Starts

13 Jun 2023

Clarification Period

13 Jun 2023 - 30 Jun 2023

BOQ Preview

•

Amount

•

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

•

Gianender And Associates

•

D.K. Chhajer and Co.

•

RAJ HAR GOPAL AND CO

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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