INDIAN INSTITUTE OF MANAGEMENT SIRMAUR
Basic Tender Information
·
Bid Number: GEM/2025/B/6935045
·
Issued By: Indian Institute of Management (IIM) Sirmaur
·
Ministry: Ministry of Education (Dept. of Higher
Education)
·
Bid Type: Two-Packet Bid (Technical + Financial)
·
Selection
Method: QCBS (70%
Technical : 30% Financial)
Scope of Work
·
Appointment
of Internal
Auditor
·
Quarterly internal audit and reporting
·
Preparation
of:
o Annual accounts
o Income Tax, TDS & GST returns
o Replies to IT/GST notices & assessments
·
Internal
control review, fraud check, compliance audit
·
Audit
of grants, utilization certificates, bank reconciliation
·
Support
in statutory & regulatory compliance
Eligibility Criteria
Only Chartered Accountant firms
can apply.
Mandatory requirements:
1.
CAG-empanelled CA firm
2.
Registered
with ICAI
3.
Minimum 5 years experience
4.
Completed
at
least 5 audits in Institutions of National Importance
(IIMs/IITs etc.)
5.
Minimum average turnover: ₹2 lakh (last 3 FYs)
6.
Not
blacklisted in last 5 years
👉 No MSME or Startup relaxation
Contract
Details
·
Initial Period: 1 year
·
Extension: Up to 3 additional years
(year-to-year, based on performance)
·
Estimated Bid Value: ₹2,65,000
·
Minimum Annual Fee (Floor Price):
o ₹2,25,000 (excluding GST)
o ₹2,65,000
(including GST)
·
⚠️
Bids
below this amount will be rejected
Security
& Payments
·
EMD: Not required
·
Performance Security: 3% of order value
·
Billing: Quarterly, after submission of audit
report
·
No TA/DA or extra expenses payable