National Highway Infrastructure Development
Corporation Limited
Engagement of a Firm / LLP of Chartered
Accountants for Selection of Concurrent Internal Auditors of NHIDCL for the FY
2026-27
Tender at Glance
·
Purpose: Appointment of a Chartered Accountant
(CA) firm / LLP as Concurrent Internal Auditor
·
Organization: National Highways & Infrastructure
Development Corporation Limited (NHIDCL)
·
Audit Period: FY 2026–27 (1 April 2026 to
31 March 2027)
·
Possible Extension: Up to 2 additional years based on
performance
Scope of Work
The selected firm must:
·
Conduct
monthly,
quarterly, and annual concurrent internal audits
Eligibility Criteria
A firm must:
·
Be a CA
Partnership / LLP
·
Have minimum
7 partners
o At least 5 FCA / FCMA
·
Be registered
with ICAI
·
Have office
in Delhi/NCR
·
Have average
turnover ≥ ₹1 crore (last 3 years)
·
Have
completed at
least 5 audits of PSU / Infrastructure entities (last 5 years)
·
Be empanelled
with C&AG
·
Have valid
Peer Review Certificate
·
Must not be
blacklisted
👉 MSME firms get exemptions
in EMD, turnover & experience.
Earnest Money Deposit (EMD)
·
₹1,00,000
·
Exempted
for MSME
bidders (with declaration)
Cost & Payment
·
Estimated Cost: ₹30 lakh per year (incl. GST)
·
Minimum bid allowed: ₹24 lakh per year
·
TA/DA for RO visits: Reimbursed separately (with limits)
Performance Security
·
5% of contract value
·
Bank
Guarantee
· Valid during contract + 90 days