Independent Reviewing of existing Internal Financial Controls Over Financial Reporting in CVPPL FOR F.Y. 2025-26

Chenab Valley Power Projects Ltd., Jammu, Jammu & Kashmir Tender Information • Bid Number: GEM/2025/B/6962281 • Organisation: Chenab Valley Power Projects Pvt. Ltd. (CVPPL), Jammu • Ministry: Ministry of Power Nature of Work: Independent Reviewing of existing Internal Financial Controls over Financial Reporting (IFC-FR) for FY 2025-26 Estimated Value & Bid Security • Estimated Bid Value: ₹1,98,240 (only indicative) • EMD: Not required • Performance Security (ePBG): Not required Eligibility • Eligible bidders: Chartered Accountant (CA) Firms / LLPs only • Registration: Indian entity with valid ICAI registration, GST & PAN • Experience: o Minimum 15 years as a CA firm (ICAI registration) o Minimum 5 full-time partners (with valid COP, ≥2 years) o At least 2 completed consultancy assignments in last 7 years related to IFC (Internal Financial Control) for Limited Companies with paid-up capital ≥ ₹2,500 crore • Local presence: At least one functional office in UT of Jammu & Kashmir • Other conditions: o Not blacklisted / debarred o Not under insolvency proceedings o Joint ventures not allowed Contract Period • Overall contract period: 1 year (as per GeM bid) Timeline • Interim Report: within 4 weeks of appointment • Final Report: within 2 weeks after interim Total duration: 6 weeks