Jodhpur Vidyut
Vitaran Nigam Limited inviting to conduct the revenue audit - as per technical
specification
1.Nature of Work
JDVVNL is appointing audit firms/agencies for Revenue Audit
across:
- 206
sub-divisions
- 13
O&M circles
- 12
districts in Rajasthan
Work includes:
- consumer
billing audit
- cash
verification
- billing
reconciliation
- undercharge
identification
- procedural
audit
- irregularity
reporting
2.Eligibility Criteria
Two categories can apply:
Category A
- CA
firms
- Cost
Accountant firms
Mandatory:
- ICAI/ICMAI
registration
- CAG/RBI
empanelment
- minimum
3 years existence
- minimum
1 FCA/FCMA
Category B
- Registered
retired officers’ forum/society/association from electricity sector or AG
office
3.Firm Requirements
For CA/CMA firms:
Must have:
- registered
firm structure
- technical
qualification score of minimum 60%
- audit
manpower
- supporting
documentary evidence
Scoring based on:
- partners
- FCA/FCMA
count
- Rajasthan
office
- turnover
- articles
employed
- sector
experience
4.Experience Requirements
Preferred experience:
- Internal
audit in electricity/power sector
- State/Central
power utilities
- Discoms
- Erstwhile
RSEB
Experience gives weighted marks in technical qualification.
5.Advanced Requirements
Operational capability required:
- ability
to audit 400 consumers/day
- MIP
consumers at 25/day
- audit
team deployment
- physical
onsite execution
- fortnightly
reporting
- final
audit reporting
- compliance
documentation
6.Location Requirement
Strong advantage if:
- Rajasthan
office exists (branch/head office)
Marks awarded:
- Branch
office = 5 marks
- Head
office = 10 marks
7.Contract Details
Contract period:
- 2 years
initially
- extendable
by 3 months at a time
Work allotment:
- only
1–2 sub-divisions at one time
- next
assignment after successful completion of current work
8.Financial Details
Tender Fee: ₹2,950
E-Tender Fee: ₹2,500
EMD/Bid Security: ₹50,000
Security Deposit: ₹50,000
Estimated Value: ₹6 Crore
Payment terms:
- 90% on
work completion milestone
- 10%
retained till next audit cycle verification