National Highway Authority Of India , Appointment of an additional Auditor for the project six laning of Ahmedabad to Vadodara NH8 and Improvement of the Ahmedabad Vadodara expressway in Gujarat

National Highway Authority Of India

appointment of an additional auditor for the project six laning of ahmedabad to vadodara nh8 and improvement of the ahmedabad vadodara expressway in gujarat under nhdp phase v as per clause 33.2.3 of the concession agreement.

Eligibility

·         CA firms empanelled with NHAI

·         Experience in large infrastructure / PPP projects

Duration of Assignment

·         3 years, extendable by mutual agreement

Tender Fee

·         ₹500 (non-refundable)

·         Mandatory payment; non-payment leads to rejection

Tender Type

·         Two-bid system: Technical Bid + Financial Bid

·         Selection Method: L1 (Lowest bidder)

·         In case of tie, selection by draw of lots

Key Dates

·         Tender Available From: 10.12.2025

·         Bid Submission Deadline: 08.01.2026 (15:00 hrs)

·         Bid Opening: 09.01.2026 (15:00 hrs)

Scope of Work (Key Points)

·         Audit and verification of:

o    Toll revenue, receivables, and other income

o    Expenditure, escrow account payments, assets & liabilities

·         Review:

o    Balance Sheet, P&L, Cash Flow statements

o    Quarterly unaudited and annual audited financial statements

·         Inspection of records and reporting discrepancies

·         Submission of:

o    Audit Plan

o    Interim Reports

o    Final Audit Report