Nuclear Power Corporation Of India Limited inviting for financial audit services - audit report, as per buyer atc; ca firm

1.Work Details (What the job is)

 Hiring a Chartered Accountant Firm for:

 Tax Audit Services

 Audit Report preparation (as per ATC)

 Professional audit support

Contract Duration: 3 Years

The technical section  specifies:

• Type of audit: Tax Audit
• Partner type: CA Firm
• MIS reporting support required

2.Financial Requirements

EMD (Bid Security)

• ₹72,000
• Bank: State Bank of India
• Payable to: NPCIL (Manager F&A)
• MSE exemption available only for eligible service providers

Performance Security (ePBG)

•  5% of contract value
• Validity: 38 months

3.Eligibility Criteria (Very Strict)

This tender is meant for large, experienced CA firms.

Firm Experience

• Minimum 10 years existence (as per ICAI certificate)

Major Audit Experience

You must have acted as Tax Auditor for:

 Central/State PSU or branch
 Organisation with ≥ ₹500 crore annual turnover
 During any one year between FY 2020-21 to 2024-25

 Firm Strength Requirements

• Minimum 5 partners
• At least 2 Fellow Chartered Accountants
• Minimum 3 qualified CA staff

4.Bid Process

• Bid Type: Two-Packet
• Technical Bid
• Financial Bid
• Evaluation: Total value basis
• Reverse Auction:  Not enabled
• Price Breakup: Mandatory (Excel format)

5.Documents Required

You must upload:

 Experience proof (large PSU audits)
 Turnover details
 Certificates requested in ATC
 Additional documents (1–4)
 Firm constitution details
 Partner & staff qualifications

 Missing documents → immediate rejection

6.Important Conditions

 Buyer can change contract duration/quantity by ±25%
 No subcontracting without permission
 Firm must not be bankrupt or under liquidation
 Hard copy of EMD may need submission (if via DD/FDR/BC)
 Strict compliance with labour laws