Appointment of Chartered Accountant firms for Statutory Audit of Sarva Shiksha Abhiyan and Rashtriya Madhyamik Shiksha Abhiyan, Haryana
Expression of interest is invited from Chartered Accountant firms (Partnership/Sole proprietorship firms) with one full time FCA for conducting statutory audit of Sarva Shiksha Abhiyan (SSA) and Rashtriya Madhyamik Shiksha Abhiyan (RMSA) integrated with all schems
Girls Hostel Vocational Education, IED-SS & ICT for the financial year 2016-17. Audit of Head Office, 21 districts, l/3rd School Management Committees (SMC-14468) receiving grant of more than Rs. 1.00 lac under SSA and Head Office, 21 districts, 3245 School Management Development Committees (SMDC) under RMSA, is to be carried out.
The C.A firms should have a minimum standing of 10 Years with adequate staff; turnover of Rs. 100 Lacs during preceeding 3 years; empanelled with CAG of India. Eligible firms may apply alongwith detailed Bio Data & Balance sheet of the firm of last 3 years. Please quote the rate of consolidated audit fees for Sarva Shiksha Abhiyan (SSA) and Rashtriya Madhyamik Shiksha Abhiyan (RMSA) in the separate envelops.
The application form, eligibility criteria, TOR and other documents may be downloaded from website www.hsspp.in. Application may be deposited alongwith fee of Rs.2000/- (non- refundable) in the shape of Demand Draft in favour of State Project Director, HSSPP, Panchkula payable at Panchkula. Application form complete in all respect must reach the Controller (Finance & Accounts], O/o State Project Director, HSSPP, Panchkula latest by 5:00 pm. on April 07, 2017. Applications received thereafter will not be entertained.
- The firm should have a professional standing of more than ten years (the necessary proof of the same will have to be furnished).
- The firm should be registered with CAG of India (registrations nos. will have to be furnished).
- The total gross turnover of the firm should be more than Rs. 100.00 lacs foi immediately three preceding financial years i.e. 2013-14, 2014-15 & 2015-16 (the balance sheet, income & expenditure account and copy of the income tax acknowledge slip for each of these years will have to be furnished).
- The firm should have paid service tax for immediately three preceding financial years i.e. 2013-14, 2014-15 & 2015-16 (the copies of the half yearly/quarterly service tax returns for these years will have to be furnished).
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