Export Inspection Council Of India inviting for financial
audit services - review of financial statements, audit report
1.NATURE OF WORK
- Service
Type: Financial Audit Services / Internal Audit
- Scope:
- Review
of financial statements
- Preparation
of audit report
- Internal
control review
- Review
of bank transactions
- Internal
control over financial reporting
- Review
systems and processes
- Audit
to be conducted physically (on-site) at Head Office, Delhi
- Reporting:
- 2025–26
Internal Audit Report
- MIS
reporting support required
2.ELIGIBILITY CRITERIA
Experience
- Minimum
7 years of experience in similar services
- Experience
should be with:
- Central
Government
- State
Government
- PSU
organizations
- Supporting
contracts/orders for each financial year must be submitted.
Similar Work Experience Requirement
Bidder should have completed any of:
- 3
similar services ≥ 40% of estimated value
OR
- 2
similar services ≥ 50% of estimated value
OR
- 1
similar service ≥ 80% of estimated value
Estimated value = ₹50,000
Thus:
- 3
works ≥ ₹20,000 each
OR
- 2
works ≥ ₹25,000 each
OR
- 1
work ≥ ₹40,000
3.FIRM REQUIREMENT
The bidder should be:
- CA
Firm
- CAG
Empanelled Audit Firm or CA Firm
- Must
submit:
- CA
firm certificate
- CA
membership certificate
- CA
firm registration certificate
- ICAI
certificate showing firm existence years
4.ADVANCE REQUIREMENT
No advance/earnest requirements:
- EMD:
Not required
- ePBG:
Not required
- Tender
fee: Not required
5.LOCATION REQUIREMENT
Audit work must be conducted at:
Export Inspection Agency Delhi
Thakkar Bapa Smarak Sadan, 2nd Floor
Dr. Ambedkar Marg, Link Road
Behind Jhandewalan Metro Station
New Delhi – 110055
6.CONTRACT DETAILS
- Contract
period: 1 month
- Bid
Type: Two Packet Bid
- Technical
Bid
- Financial
Bid
- Bid
validity: 30 days
- Technical
clarification period: 2 days
- Buyer
can increase/decrease scope by ±25%
Important Dates
- Bid
Publish Date: 20-05-2026
- Bid
Closing: 30-05-2026, 1:00 PM
- Bid
Opening: 30-05-2026, 1:30 PM
7.FINANCIAL DETAILS
Estimated Bid Value:
- ₹50,000
(inclusive of taxes)
Minimum Floor Price:
- ₹10,000
- Bid
cannot be quoted below this value
Evaluation:
- Total
value-wise (L1 basis)
Price breakup:
- Mandatory
financial document submission required