Jodhpur Vidyut Vitaran Nigam
Limited Inviting for revenue audit
1.Nature of Work
JDVVNL is inviting firms/agencies for Revenue Audit.
Scope includes:
- Consumer
billing audit
- Revenue
leakage detection
- Cash
verification
- Billing
reconciliation
- Undercharge
identification
- Checking
pending irregularities
- Audit
of 206 sub-divisions across 13 O&M circles
2.Eligibility Criteria
Eligible bidders:
Category A:
Professional firms:
- Chartered
Accountant firms
- Cost
Accountant firms
Requirements:
- ICAI/ICMAI
registration
- Empanelled
with CAG and/or RBI
- Minimum
3 years existence
- Minimum
1 FCA/FCMA
Category B:
Registered:
- Forum
- Society
- Association
of retired officers from Discom/RSEB/AG office
3.Firm Requirements
CA/CMA firms must have:
- Proper
registration proof
- Technical
qualification score of minimum 60%
- Audit
manpower
- Supporting
documents
Technical evaluation based on:
- Partners
count
- FCA/FCMA
count
- Rajasthan
office
- Firm
age
- Articles
employed
- Turnover
- Power
sector experience
4.Experience Requirements
Experience in:
- Electricity
sector audit
- Power
companies
- Government
utilities
- Discoms
- Revenue
audit work
Preference given for prior internal audit exposure in electricity/power
sector.
5.Advanced Requirements
Operational capability:
- Audit
400 consumers/day
- Audit
25 MIP consumers/day
- Submit
audit program within 15 days
- Start
work within 1 month
- Monthly
reporting
- Fortnightly
interim reports
- Final
consolidated reports
6.Location Requirement
Office in Rajasthan gives technical marks:
- Branch
office = 5 marks
- Head
office = 10 marks
Audit work must be done at sub-division office only.
No records can be taken outside.
7.Contract Details
Contract period:
- Initial:
2 years
- Extension:
3 months at a time
Work allotment:
- 1–2
sub-divisions at a time
- More
work only after successful completion
Bid validity:
8.Financial Details
Tender Fee: ₹2,950
E-Tender Fee: ₹2,500
Bid Security (EMD): ₹50,000
Security Deposit: ₹50,000
Estimated Tender Value: ₹6 Crore
Payment:
- 90%
after satisfactory completion
- 10%
retained till next audit verification
Penalty:
- 0.5%
weekly (first 4 weeks)
- 1%
weekly after that
- Maximum
10% penalty cap