Chhattisgarh State Marketing
Corporation Limited
Tender Summary
1. Basic Tender Information
Service Required:
Internal Audit Services for 5 divisions
Contract Duration: 3 Years + 1 Day
Eligibility Criteria
·
Turnover
Minimum average annual turnover (last 3 years): ₹50 lakh
·
Experience
Minimum:
3 years similar audit experience
Must have done audits for:
·
Government departments
·
PSUs
·
Similar institutions
·
Firm Age
Firm must have: 10 years existence as per ICAI certificate.
Financial Details
Total estimated bid value:
₹10,86,48,000 (10.86 Crore)
Division-wise Estimated Value
|
Division |
Estimated
Value |
|
Raipur |
₹2,77,74,000 |
|
Bilaspur |
₹3,42,54,000 |
|
Sarguja |
₹1,23,48,000 |
|
Bastar |
₹98,10,000 |
|
Durg |
₹2,44,62,000 |
Reporting Requirements
Audit firm must submit:
·
Monthly progress report
·
Monthly MIS reporting
This is a continuous internal audit engagement.