1.Work
Details
- Service Required:
Financial Audit Services (Internal Audit)
- Who can apply: Audit Firms
- Scope: Audit report preparation (as per RFP)
- Contract Period: 2
Years
- Work Type: Project / Lump-sum basis
- Reporting Officer: Anil
Kumar
2.Financial
Requirements
EMD (Earnest Money Deposit)
- Amount: ₹50,000
- Bank: State Bank of India
- Exemption: Allowed for eligible
MSE/Startup with proof
3.Performance
Security (ePBG)
- Amount: 3% of contract value
- Validity: 26 months
4.Bid Type & Evaluation
- Bid Type: Two-Packet (Technical + Financial)
- Evaluation Method: Total
value wise
- Selection Method: QCBS
(Quality & Cost Based Selection)
- Technical: 60%
- Financial: 40%
- Minimum Technical Score: 70 /
100
5.Documents Required
Typical documents include:
- Experience proof
- Turnover certificate
- Audit firm credentials
- Certificates requested in ATC
- Additional documents (1–4)
- OEM authorization (if applicable)
- Supporting proof for exemptions
6.Other Key
Conditions
- Reverse Auction: Not enabled
- Auto extension: 3 days (once)
- Buyer can change contract quantity/duration by ±25%
- MSE & Startup relaxations available
- Compliance with labour laws required