U.P. Power Corporation Limited – Empanelment of lnternal Auditor for 2025-26 & 2026-27
U.P. Power Corporation Limited has invited Request for proposal of Empanelment of Internal Auditor for 2025-26 & 2026-27 from eligible CA Firms I CMA Firms to conduct Internal Audit of 18 units of UPPCL.
Proposals for audit can be submitted in the prescribed format till 10.10.2025 upto 5:00 PM at the following address:
The Deputy General Manager (Audit),
U.P. Power Corporation Limited,
6th Floor, Room No 612, Shakti Bhawan,
14, Ashok Marg
Lucknow (U.P.)- 226001
Email.id- dgm.audit@uppcl.org
Eligibility Criteria:
1. Only firms of practicing Chartered Accountants I Cost Accountants are eligible for the Internal Audit
2. The Firm must have completed minimum 5 years of (Firms which have completed longer period will be given preference.)
3. The Firm should have its head office I branch office situated at Lucknow
4. Firms having experience of lnternal Audit and I or audit of Power Sector Companies I Distribution Companies will be given preference.
Supporting Documents:
1. Proposal of the firm in the prescribed form with supporting documents
2. The firm shall submit a declaration for not subletting the work if alloted.
3. A declaration from the firm in the letterhead stating that they have head office/branch office at Lucknow
4. Copy of PAN Card and GST Registration Certificate
Audit Fee & Mode of Payment:
| Category of Units/Offices | Time Stipulated for completion of internal audit work (No. of Working Days) |
Fees per Annum (Amount in Rs.) |
| 1. | 2. | 3. |
| A | 15 days | 40000/- per unit |
| B | 10 days | 25000/- per unit |
| C | 08 days | 15000/- per unit |
Download UPPCL RFP for CA/CMA Empanelment Click Here >>
- Reopening quashed as Form No. 10 have little space to fill reasons of accumulation u/s 11(2)
- Stamp duty valuation or classification for fiscal purposes not change character of Agri land
- Mere difference of cash deposit between two AYs not unexplained money
- Reassessment bad as reasons to believe wrongly stated ITR was processed only u/s 143(1)
- SLP dismissed against bogus liability named “book overdraft” for cheques not presented
