Indian Institute Of
Management
APPOINTMENT OF INTERNAL AUDITOR FOR THE FINANCIAL YEAR 2025-26
Basic Details
·
GeM Bid No.: GEM/2026/B/7083688
·
Organisation: Indian Institute of Management (IIM),
Shillong
·
Ministry: Ministry of Education (Dept. of Higher
Education)
·
Nature of Work: Internal Audit (NOT
statutory audit)
·
Contract Period: 11 months 4 days (≈ 1 year)
Eligibility
You are ELIGIBLE only if ALL are YES:
1.
Registered office in Shillong, Meghalaya
2.
CA/CMA firm registered ≥ 5 years
3.
Empanelled with C&AG
4.
Done full-year Internal Audit of at least
ONE Central University / Central Autonomous Educational Institution (FY 2020-21
to 2024-25)
5.
Average annual income ≥ ₹25 lakh (last 3
years)
6.
Valid GST & PAN
Financial Snapshot
·
Estimated Bid Value: ₹2,40,000 (indicative only)
·
EMD: ❌
Not required
·
Performance Security (ePBG): ✅
Required
o 3% of
contract value
o Validity: 15 months
o Bank: SBI
REPORTING
·
Quarterly Internal Audit Reports
·
Annual Accounts Review Report
· Serious irregularities → Immediate reporting