1.Contract Period (Duration)
Total Duration: 2 Years + 10 Days
Long-term internal audit contract.
2.
Estimated Value & Pricing
Estimated Bid Value: ₹2,36,000 (~₹2.36 lakh)
Floor Price: Not defined
Evaluation: Total value-wise (L1 after RA)
Value is low for a
2-year contract — likely limited scope.
3.
EMD & Security
EMD: Not required
Performance Guarantee: Not required
Financially easy to participate.
4.Eligibility
Criteria
Turnover
Requirement
Minimum average turnover (last 3 years): ₹1 lakh
Extremely low — almost any CA firm qualifies.
5. Experience Requirement
Minimum experience: 3 years in similar services
Similar audit experience: Mandatory
Relaxation Policy
MSME: No relaxation
Startup (DPIIT): Full relaxation
6.
Past Project Requirement
Must have completed similar work in last 3 years:
3 projects ≥ 40%
of estimated cost (~₹94,000 each) OR
2 projects ≥ 50% (~₹1.18
lakh each) OR
1 project ≥ 80% (~₹1.9 lakh)
7. Documents Required
Experience proof
Turnover proof
Certificates requested in ATC
Additional documents
8.Scope of Work
Core Assignment
Internal audit of Hindustan Salts Ltd. and Sambhar Salts
Ltd.
As per detailed Scope of Work (separate document
uploaded)
Nature of Work
Regulatory/statutory compliance verification
Financial audit services
Ongoing audit engagement