• Appointment of Concurrent Auditor for carrying out Concurrent Audit for the financial year 2020-21

    Concurrent Auditor
    • Tender
    • May 25, 2020
    • June 10, 2020
  • Appointment of consultant for regular review and assistance in Goods and Services Tax (GST) compliances

    Goods and Services Tax (GST)
    • Tender
    • May 22, 2020
    • June 10, 2020
  • Internal Auditor for the financial year 2019-20

    Internal Auditor
    • Tender Result
    • May 18, 2020
  • Engagement of Concurrent Auditor for Concurrent Audit

    Concurrent Audit
    • Tender
    • May 17, 2020
    • June 16, 2020
  • Undertake work of Internal Audit (Quarterly Intervals) for the financial year 2020-21

    Internal Audit
    • Tender
    • May 8, 2020
    • May 27, 2020
  • Comprehensive gap analysis, and preparation of risk appetite statement

    Risk appetite statement
    • Tender
    • May 7, 2020
    • May 26, 2020
  • Conducting Stock and Receivable Audit for the period 01.04.2020 to 31.03.2022

    Stock and Receivable Audit
    • Tender
    • April 23, 2020
    • June 3, 2020
  • Consultant/Auditor for GST Compliance Audit for the FY 2018-19

    GST Compliance Audit
    • Tender Result
    • February 17, 2020
  • Verification of Records and Claim-list for banks under liquidation

    Verification of Records
    • Tender Result
    • February 10, 2020
  • Appointment of Internal Auditor from October 2019 to March 2021

    Internal Auditor
    • Tender Result
    • January 20, 2020