Appointment of internal auditor in Government College of Engineering, Keonjhar for Financial Years 2009-10 to 2023-24.
Tenders in Quality and Cost-Based Selection (QCBS) are invited from Chartered Accountants/Cost Accountant Firms for appointment of Internal Auditor for the Financial Years 2009-10 to 2023-24.
The interested CA/CMA firms should apply offline and submit their tender documents (Technical and Financial Bids) along with scanned copies of all the relevant certificates, documents, etc. in support of technical & financial bids all duly signed to the college address on from 25.04.2025 to 15.05.2025 up to 03.00 P.M.
The Earnest Money Deposit (EMD) of Rs. 1,000/- in the shape of Demand Draft is required in favour of the “Principal, GCE, Keonjar” payable at Keonjhar from any Nationalized Bank
The Tender application should be sent by speed/registered post to:
The Principal
Government College of Engineering, Keonjhar
District: Keonjhar Odisha-758002
Eligibility:
(a) The CA/CMA Firm should be empanelled with the Comptroller & Auditor General of India (C&AG) in any one year in last three financial years 2023-24, 2022-23, 2021-22.
(b)Th e CA/CMA Firm should have experience of at least Ten (10) years from the date of registration of the firm till 01.04.2025.
(c) The firm should have at least three (3) partners on the date of tender submission at least one (1) should be FCA.
(d) The firm should have at least two (2) Chartered Accountants/Cost Accountant as employee (other than partners) as on 01.04.2025 out of which at least One (1) should be Fellow member.
(e) The firm should have conducted either statutory audits I internal audits of at least three in Public I Private Sector Undertaking.
(f) The minimum average turnover of the interested firm shall not be less than Rs. 50 Lakh for last three financial years i.e. 2023-24, 2022-23, and 2021-22.
(g) The firm should have the registered main office in Odisha. In case the firm does not have registered I main office in Odisha then it should have a branch office in Odisha. Further, the firm shall provide a list of their branch offices located across India. Joint Venture and consortium are allowed. However, they are required to submit the certified copy of agreement along with the tender documents. The Contract/work order will be awarded lead firm with full responsibility.
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