Talcher Fertilizers Limited inviting forfinancial audit services - audit report, financial reporting framework, review of financial statements; audit firm, ca firm
1.Contract & Scope
Duration: 3 years (long-term engagement)
Audit Type: Internal
Audit
Coverage:
Financial
statements & reporting framework
Compliance
with laws & contracts
Procurement,
inventory, HR & payroll
Sales/revenue,
fixed assets, cash & bank
Reporting: Monthly
progress + Monthly MIS
Post-Audit Support: Not
required
2. Money Matters
EMD: ₹67,320 (MSE service
providers may claim exemption with proof)
Performance Security (ePBG): 5%, valid for 39 months
Pricing: Lumpsum, total-value-wise evaluation
GST ITC: 100% ITC
on GST & GST Cess (buyer side)
3. Eligibility
& Relaxations
Experience: Required, but
MSME: Full relaxation on
experience
DPIIT Startups: Full
relaxation on experience
Docs Required: Experience criteria + multiple ATC documents
(upload all)
4.Bid Mechanics
Format: Two-Packet
(Technical + Financial)
Reverse Auction: No
Auto-Extension: Possible (up to 3 times)
Bid Splitting: Not
allowed
MII Compliance: Yes
5. Special Conditions to Note
Buyer can
increase/decrease scope by ±25%
If multiple L1, GeM may randomly select
All Labour Laws & GeM GTC strictly applicable
6.Who Should Bid
CA/Audit
firms wanting a stable 3-year PSU audit
MSME /
Startup firms (due to experience
relaxation)
Firms
comfortable with monthly reporting
and PSU compliance