Internal Auditor for DSIIDC

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Expression Of Interest for Appointment of Internal Auditor for RCDF Units.

Appointment of Internal Auditor for Delhi State Industrial And Infrastructure Development Corporation Limited for the Financial Year 2016-17

DSIIDC Ltd. invites limited tender in sealed cover through two bids system i.e. Part-I (Technical Bid) and Part-II (Financial Bid) on behalf of the Managing Director, from Chartered Accountants and Cost Accountants firm meeting all the conditions in the eligibility criteria as section II for conducting Internal Audit for the financial Year 2016-17.

Interested Firms fulfilling the eligibility criteria shall submit their application alongwith profile of their firm for technical bid (Experience & Eligibility Criteria) and Financial Bid (Professional Fee), as per Annexure-C. Terms & Conditions & Scope of work as per annexure A & B.

The interested firms shall submit their application in the office of Chief Accounts Officer DSIIDC Ltd.

SLNo.Schedule of BidsScheduled

Date

Scheduled

Time

1Date of Release of Bid.15.09.201610.00 AM
2Last Date and time for bid submission.September 29,20163.00 PM
3Date and time of opening of Part-1 (Technical Bid).29.09.20164.00 PM
4Opening of Financial Bid.Will be intimated in due course

Technical Bid shall be opened in the presence of the representative of bidders and committee appointed by competent authority .The financial bid shall be opened only to those bidder who fulfil the eligibility criteria as per Section II

The Managing Director, DSIIDC reserves the right to reject any application without assigning any reason.

ELIGIBLELITY CRITERIA – Section II

For the conducting of the Internal Audit of the corporation, the firm fulfilling the following criteria shall be eligible for opening of financial bid.

  1. It should be a Chartered Accountants or Cost Accountants firm, having minimum 10 years of standing with its head office or branch office in Delhi / New Delhi.
  2. The firm should have at least 5 Chartered Accountants or Cost Accountants.
  3. At least 1 partner should have association of more than 10 years with the firm..
  4. The Firm should have at least 10 years of experience of conducting Intemal/Statutory audits of PSU’s. Preference will be given to the firm having experience of conducting internal/statutory audit of State Industrial Development Corporation.

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