Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
₹1.2 L
EMD Value
₹2,500
Closing Date
12 Dec 2024, 10:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Hubli-Dharwad BRTS Company Limited
Suresh Patel
HIRING OF CHARTERED ACCOUNTANTS FIRM FOR INTERNAL AUDIT OF HUBBALLI-DHARWAD BRTS COMPANY LIMITED
HDBRTS/2024-25/SE0012
HDBRTS/2024-25/SE0012
Open
Two Tender Document System(Two Cover)
HDBRTS Office Hubballi
Brief understanding of the Company by the bidders and their work plan, time scheduled etc.
Recent 5 year audit assignments from FY 2019-20 to 2023-24. a. Internal Audit experience in the similar type of organizations: Internal audit in the following projects- Smart City Project, NHAI, State owned Road Transport Corporations, KRIDL, KUIDFC, KRDCL etc during FY 2019-20 to 2023-24. b. Statutory Audit experience in following projects: Smart City Project, NHAI, State owned Road Transport Corporations, KRIDL, KUIDFC, KRDCL etc during FY 2019-20 to 2023-24. c. Government Audit: As an Auditor for the State Government or Central Government Departments or autonomous bodies, Government Companies / Corporations / Boards/PSUs for the year 2019-20 to 2023-24 (each audit assignment 2 marks maximum of 6 assignments).
Age of Firm: a. Minimum 10 Years. b. Extra 2 points for each completed year over and above the minimum of 10 years. * Extra maximum of 10 years will be taken for score purpose.
1.No. of Partners: a. For 2 FCAs b. Extra 2 points for each additional partner over and above 2. * Extra 4 partners will be taken for score purpose. 2.Paid assistants (if any) Restricted to one paid assistant (carries 2 marks) 3. Other audit staff over and above the three basic requirements (1 mark for each extra audit staff). Restricted to five assistants ( apart from essential requirement of three assistants)
Annual Professional Receipts of the firm: a.Minimum annual receipts of Rs. 50 Lakhs. b. Thereafter 2 points for each extra 10 Lakhs of average receipts of 3 years (ceiling 14 points i,e up to average recipts of Rs 70 lakhs ).
Knowledge of Kannada: a. Reading b. Writing c. Speaking *One partner will be considered for evaluation of this criteria.
₹500
₹2,500
27 Nov 2024
27 Nov 2024
13 Dec 2024
6 Dec 2024
HIRING OF CHARTERED ACCOUNTANTS FIRM FOR INTERNAL AUDIT OF HUBBALLI-DHARWAD BRTS COMPANY LIMITED
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
Final-RFP-Document_27.11.2024.pdf
Tender Document • 4.83 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .