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Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
9 Nov 2026, 3:00 pm3d left
Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Financial Audit Services - ICFR (Internal Control over Financial Reporting) Audit for FY 2026-27; Audit Firm
Financial Audit Services - System Audits; Audit Firm
10093214
GEM/2026/B/8210983
Two Packet Bid
Financial Audit Services - ICFR (Internal Control over Financial Reporting) Audit for FY 2026-27; Audit Firm
Mumbai, Maharashtra
Total value wise evaluation
SERVICE
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Financial Audit Services - ICFR (Internal Control over Financial Reporting) Audit for FY 2026-27; Audit Firm | Rashim Satyapal Chawla 400020,Petroleum House,17 Jamshedji Tata Road, Mumbai 400020 | 1 | - |
| Financial Audit Services - System Audits; Audit Firm | Rashim Satyapal Chawla 400020,Petroleum House,17 Jamshedji Tata Road, Mumbai 400020 | 1 | - |
CHIEF MANAGER COMMERCIAL, Petroleum House, NA, Hindustan Petroleum Corporation Ltd, Ministry of Petroleum and Natural Gas, (Hpcl)
Exempted
Yes
9 Nov 2026
28 Oct 2026
10 Nov 2026
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bid_10093214.pdf
GEM_BID • 0.11 MB
1793179766.xlsx
GEM_OTHER • 0.01 MB
TD_FINAL_23c56ec1-0c3a-4912-8ddd1793182240034_radhikamahto.pdf
GEM_OTHER • 6.47 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4730451.pdf
PDF • 0.04 MB
CD_FINAL_c53d6a7b-5b55-4720-af271793618759075_radhikamahto.pdf
PDF • 7.24 MB
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