Export
Inspection Council Of India inviting
for financial audit services
- audit report; ca firm.
1.WHO CAN BID (ELIGIBILITY)
You must meet all of the
following:
•Firm Type
CA Firm
only
(individual CA not sufficient)
•Experience
Minimum 5 years
experience
Must have done similar audit work
for:
Central / State Govt / PSU
•Turnover
Minimum ₹7 lakh average annual
turnover (last 3 years)
No startup relaxation
No MSME relaxation on experience/turnover
MSME purchase
preference available (L1+15%)
2.ACTUAL SCOPE OF WORK (VERY IMPORTANT)
Type
of Audit
Internal
Audit
Audit
report submission
Coverage
Areas
Financial statements
Internal financial controls
Bank transactions
Purchase & procurement
Revenue & sales
Fixed assets & depreciation
Cash & bank balances
Reporting
Monthly
progress reports
Monthly
MIS
3.AUDIT LOCATIONS (MANDATORY VISITS)
The quoted price must cover ALL
THREE locations:
EIA
Mumbai – HO
(Andheri East, Mumbai)
EIA
Mumbai – Sub-office Ahmedabad
EIA
Mumbai – Sub-office Porbandar
️ This is the big hidden cost — travel + stay is on you.
4.LOCAL OFFICE REQUIREMENT
Your firm must have an office in the
state of consignee (Maharashtra)
Documentary proof required
No office = technical rejection
5.DOCUMENTS REQUIRED
Mandatory uploads:
Past experience proofs (contracts / work
orders)
Turnover proof (CA certificate / audited
accounts)
ICAI firm details
OEM annual turnover (as asked)
Additional ATC document
Excel price bid sheet (mandatory format)
6.PAYMENT & SECURITY
Lumpsum
project-based
No EMD
No
Performance Bank Guarantee
Buyer can change scope/duration by ±25%