Eastern Regional Power Committee inviting for financial audit services - audit report; cag empaneled audit or ca firm, ca firm, audit firm

 Eastern Regional Power Committee inviting for financial audit services - audit report; cag empaneled audit or ca firm, ca firm, audit firm

1. NATURE OF WORK

Tender Purpose: Financial Audit / Book of Accounts Audit for a Government of India office.

Scope includes:

• Audit report preparation
• Book of Accounts Audit
• MIS reporting support
• Progress reporting twice
• Post-audit support for 6 months
• Contract duration: 1 year

Work category:

• Financial Audit Services
• Audit Partner: CAG Empanelled Audit/CA Firm, CA Firm, Audit Firm

2. ELIGIBILITY CRITERIA

Bidder must satisfy:

Experience

• Minimum 3 years experience
• Similar audit work for:
• Central Government organizations
• State Government organizations
• PSUs

Bidder must upload:

• Copies of contracts/orders showing similar work in each financial year

Additional requirements (as per ATC):

• Years of firm existence (ICAI certificate)
• Internal/external audit experience
• Full-time partners/professionals
• DISA/CISA qualified staff
• Required CA staff and audit staff strength

3. FIRM REQUIREMENT

Firm should preferably have:

• ICAI registered CA/Audit firm
• CAG empanelment (where applicable)
• Full-time partners
• Qualified professionals
• DISA/CISA professionals
• Audit staff and CA manpower as required in ATC
• Experience with Government/PSU audits

4. ADVANCE REQUIREMENT

No advance financial obligations found.

Security requirements:

• EMD Required: No
• ePBG Required: No

So:

• No Earnest Money Deposit
• No Performance Bank Guarantee
• No tender participation fee

5. LOCATION REQUIREMENT

Buyer organization:

Eastern Regional Power Committee (ERPC)

Office address:

• 14 Golf Club Road
• Tollygunge
• Kolkata – 700033

Reporting officer:

• Anup Das

6. CONTRACT DETAILS

Contract structure:

• Contract period: 1 year
• Project basis: Lumpsum
• Bid type: Two Packet Bid
• Technical bid
• Financial bid
• Evaluation method:
• Total value-wise evaluation
• Bid validity:
• 60 days
• Technical clarification period:
• 2 days
• Bid splitting:
• Not applicable
• Reverse auction:
• No

7. FINANCIAL DETAILS

Financial summary:

• EMD: Nil
• ePBG: Nil
• Contract type: Lumpsum project
• Evaluation: L1 (lowest total value basis)

MSE benefits:

• Purchase preference available
• MSE preference up to L1 +15%
• Startup turnover relaxation available
• MSE turnover relaxation available