Bihar
Cancer Care and Research Society
Proposal
for Internal Financial Audit & Reporting Framework Review – Bihar Cancer
Care & Research Society
Organisation
Details
- Department: Health & Family Welfare, Bihar
- Organisation: Bihar Cancer Care and Research
Society
- Office: Swasthya Bhawan, Patna
- Bid
No.:
GEM/2026/B/7361736
Scope
of Work
- Review of
financial statements
- Financial
reporting framework
- Audit
report preparation
- Internal
audit & compliance
Reporting:
- Monthly /
Quarterly / Annual
- MIS
reporting required
Eligibility
Criteria
Basic
Requirements
- Experience:
Minimum 5 years
- Similar
audit experience mandatory
- No
relaxation for MSME/startups
Firm
must have:
- Minimum
5 years existence (ICAI)
- Minimum
5 years govt/PSU audit experience
- At
least 3 Chartered Accountants (full-time)
- Strong
govt/semi-govt audit track record
Financial
Details
- Estimated
Value: ₹1,20,000
- EMD:
Not required
- ePBG:
Not required
Bid
Structure
- Type: Two-packet
bid
- Evaluation:
L1 (Total value basis)
Contract
Details
- Duration: ~1 year (1 year 11 months 6 days
mentioned but effectively annual cycle)
- Project
Type: Lump-sum