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Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
3 Oct 2026, 4:00 pm6d left
Karnataka Neeravari Nigam Limited
Jyothi D Kunder
APPOINTMENT OF INTERNAL AUDITORS FOR THE FINANCIAL YEARS 2026-27 & 2027-28
KNNL/2026-27/SE0500/CALL-2
KNNL/2026-27/SE0500/CALL-2
Open
Two Tender Document System(Two Cover)
KNNL Managing Director Office
3 documents required · 2 mandatory · 1 optional
Experience in Statutory Audit or Internal Audit or System Audit or Management Audit of Infrastructure or Construction Companies or Firms with mandatory experience in Internal Audit of Accounts of Infrastructure/ construction Companies with turnover or capital expenditure exceeding 100 crore during any of the last 5 years.
Self-certified copy of the Registration certificate of the firm / Company issued by the ICAI/ICWAI
Head office at Bengaluru/ Kalburgi/Hubballi/Dharwad / Belgaum/Shimoga for the last 5 years. Mere having branch offices at the above places shall not entail qualification.
Capability of Partner in-Charge of the proposed assignment with mandatory experience in Internal Audit of Accounts of Infrastructure/ construction Companies with turnover or capital expenditure exceeding 100 crore during any of the last 5 years.
No. of Partners in the Firm
Team members assigned for internal audit
₹500
₹50,000
24 Sept 2026
24 Sept 2026
5 Oct 2026
28 Sept 2026
28 Sept 2026
APPOINTMENT OF INTERNAL AUDITORS FOR THE FINANCIAL YEARS 2026-27 & 2027-28
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Annexure-III_Organisation Chart.pdf
Others - Organisation Chart • 0.05 MB
Annexure-II_Offices under KNNL.pdf
Others - List of Offices • 0.84 MB
Annexure-IV_Internal Audit Manual.pdf
Others - Internal Audit Manual • 0.99 MB
RFQ document_PDF.pdf
Tender Document • 1.19 MB
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