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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
₹20,000
Closing Date
10 Oct 2025, 8:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Karnataka Silk Industries Corporation Limited
Naveen H S
EXPRESSION OF INTEREST FOR APPOINTMENT OF INTERNAL AUDITOR FOR THE AUDITING OF HEAD OFFICE, UNITS AND SHOWROOMS FOR THE PERIOD FROM 1/11/2025 TO 31/03/2028
KSICL/2025-26/SE0029
KSICL/2025-26/SE0029
Open
Two Tender Document System(Two Cover)
KSICL Head Office Bengaluru
3 documents required · 0 mandatory · 3 optional
The firm should have carried out atleast one year Internal Audit of Silk textiles manufacturing State Public Sector Undertaking in Karnataka(Appointment letter for the same should be attached).
The CA/CWA firm should have GST registration (GST Registration Certificate needs to be attached).
The turnover of the firm for FY 2022-23, 2023-24 and 2024 -2025 should be at least 50 lakhs as per the audited financial statements: Audited financial statements and ITR for the respective years should be attached.
The Bidder shall be a Chartered Accountant firm/Cost Accountant firm with 10 years of existence as on 01/08/2025 (Service provider needs to submit registration certificate issued by ICAI/ICWAI).For 10 to 15 years-5marks Above 15 years-10marks
The CA/CWA firm should be empanelled with C & AG(CAG Empanelment status needs to be attached)
The CA/CWA firm should be a Partnership firm/LLP as on 01/08/2025 (Firm needs to submit certificate issued by ICAI/ICWAI).
The bidder firm shall have minimum 2 FCA /FCWA full time Partners of the firm as on 01/08/2025 (Service provider needs to submit registration certificate issued by ICAI/ICWAI).
The firm should have Staff strength of atleast twenty: List of staff should be attached.
The firm should have conducted the Internal Audit any two of the Public Sector Undertakings in Karnataka in the past 10 years
The firms should have carried out at least audit of 3 showrooms of Silk textiles of State Public Sector undertaking in Karnataka (Appointment letter for the same should be attached).For 2 to 7 showrooms audit for atleast for one year Above 7 showrooms audit for atleast for one year Audit 7 showrooms audit for two years or more
₹630
₹20,000
15 Sept 2025
15 Sept 2025
13 Oct 2025
10 Oct 2025
23 Sept 2025
Appt Internal Auditor
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Tender Docuemnt_IA 01.11.2025 to 31.03.2028 (1).doc
Tender Document • 0.29 MB
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