Evaluation and control testing of various functional areas of the Corporation for the Impact Assessment of Internal Financial Control based on the existing Risk Assessment Control Matrix. The requirements and other details can be seen in the Expression of Interest / Request for proposal document. More clarification can be sought from the concerned authorities. The last date for submission of applications/bids along with relevant documents is 04th December 2017 till 14:00:00 hours.
The NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED (NEEPCO), a public Sector Enterprise under the Ministry of Power, Government of India invites limited sealed bids from the selected bidders under the Single-Stage, Single-Envelope bidding system for Evaluation of Internal Financial Control for the financial year 2017 – 2018 and impact assessment thereof based on the Corporation’s adopted Risk Assessment Control Matrix. The scope of work is mentioned in Part IV of the detailed document.
You are requested to submit your bids for the above mentioned work as per the terms and conditions given in the detail bid documents enclosed herewith.
The date and time of submission and opening of bids are given hereunder:-
|Broad Description of Work||Earnest|
|Last date and time of submission of bids||Date and time of opening of bids||Designation and Address to whom the bid is to be submitted.|
|Evaluation and control testing of various functional areas of the Corporation for the Impact Assessment of IFC based on the existing Risk Assessment Control Matrix adopted by the Corporation||INR|
|Up to 14.00 Hours on 04.12.2017||15.00 Hours on 04.12.2017||Deputy General Manager (Finance), IC&A, North Eastern Electric Power Corporation Ltd., Brook Land Compound, Lower New Colony, Shillong- 793 003, Meghalaya|
Bid validity: 45 (fourty five) days from the date of opening of bids.
In the event the specified date for receipt and opening of bids is declared as a closed holiday for NEEPCO, the last date for submission and opening of bids may be the following working day at the appointed time.
Bidders are requested to visit NEEPCO’s website http://www.neepco.co.in and https://eprocure.gov.in/cppp/ regularly for any modification / clarification of the document.
The Corporation reserves the right to reject any or all bids or to annul the bidding process and reject all bids for any justified and genuine ground, thereby without incurring any liability to the affected bidders, nor does it have any obligation to inform the ground for action of NEEPCO to the bidders.
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