• Preparation of Accounts Manual and Internal Financial Control Manual

    Internal Financial Control
    • Tender
    • February 13, 2020
    • March 5, 2020
  • Empanelment of Internal Auditor for the financial year 2019-20

    Internal Auditor
    • Tender
    • February 13, 2020
    • February 28, 2020
  • Empanelment as Technical Reviewers (TRs)

    Technical Reviewers
    • Tender
    • February 12, 2020
    • March 23, 2020
  • Auditing of Accounts for the Financial year 2019-20 and 2020-21

    Auditing of Accounts
    • Tender
    • February 12, 2020
    • March 11, 2020
  • Appointment of GST Consultant for the financial year 2019-20

    GST Consultant
    • Tender
    • February 10, 2020
    • February 27, 2020
  • Verification of Records and Claim-list for banks under liquidation

    Verification of Records
    • Tender Result
    • February 10, 2020
  • Empanelment of Concurrent Auditors for the FY 2020-21

    Concurrent Auditors
    • Tender
    • February 8, 2020
    • February 28, 2020
  • Empanelment of Law Firms for providing Legal Services

    Legal Services
    • Tender
    • February 7, 2020
    • February 29, 2020
  • Gap Analysis of Internal Audit Function

    Internal Audit
    • Tender
    • January 22, 2020
    • March 5, 2020
  • Appointment of Internal Auditor for the financial year 2019-20

    Internal Auditor
    • Tender Result
    • January 20, 2020