Empanelment for Appointment of CA Firm for Internal Audit of Central Warehousing Corporation
Reetu | Nov 30, 2021 |
Empanelment for Appointment of CA Firm for Internal Audit of Central Warehousing Corporation
Central Warehousing Corporation (CWC) invites e-tendering under two bid system from experienced and eligible bidders for Appointment of Chartered Accountants Firm for Reviewing/ Updating Existing Internal Audit Manual & Internal Control of Central Warehousing Corporation.
For further details the prospective bidders are requested to visit website: www.cwceprocure.com, www.cewacor.nic.in.
Central Warehousing Corporation (CWC), a Schedule -A, Category -I Mini Ratna Central PSU established under the Warehousing Corporations Act, 1962 enacted by the Parliament. It is functioning under the Ministry of Consumer Affairs, Food & Public Distribution, Govt. of India. CWC has been established for the purpose of warehousing of agriculture produce and other notified commodities. With the passage of time, Central Warehousing Corporation has diversified its business and started operation of Bonded Warehouses, Air Cargo Complex as well as Inland Container Depots (ICDs)/Container Freight Stations (CFSs) all over the country. CWC has been nominated to run the Integrated Check Posts (ICPs) at various international borders. CWC, being a premier warehousing agency in India providing warehousing and logistics support services to diverse group of users and diversified its activities to the construction, consultancy and management warehouses at different places of the user at their requirement. Turnover of CWC during the Financial Year 2020-21 was Rs. 2168.13 Crores. CWC is interested to get review/update the Existing Internal Audit Manual which came into existence in the year 2010 & internal control of the Corporation. Bidders may familiarize themselves with CWC by visiting CWC ‘s website at cewacor.nic.in.
The present bid invitation under two bid system is to select CA firm (Delhi based firm) to get review/update the Existing Internal Audit Manual which came into existence in the year 2010 & internal control of the Corporation.
The complete Tender document can be viewed and downloaded from the website (www.cwceprocure.com) during the period as stipulated in the bid invitation notice. The prospective bidders have to make the payment of requisite fee through e-payment mode.
The prospective tenderer may submit queries, if any, through email addressed to Dy.General Manager, Internal Audit at [email protected] Central Warehousing Corporation, Corporate Office, New Delhi in connection with this tender within 7 days from the date of publish of the tender on the website, so that the queries can be clarified. The bidder’s queries will be clarified through tender portal /website.
CWC reserves the right to reject any or all the bids without assigning any reason thereof.
| Tender Type | Open |
| Tender No. | CWC CO-IA/MANUAL/2021-IA |
| Name of Work | Appointment of Chartered Accountants Firm (Delhi Based) For Reviewing and Updating the Internal Audit Manual and Internal Control of Central Warehousing Corporation. |
| Scope of Work | The Selected CA Firm shall review/ update, ascertain and advise on the following: a. Changes required in existing internal control system of the Corporation. b. Changes required in existing Internal Audit Manual of the Corporation w.r.t. requirement of The Warehousing (Development & Regulation) Act, 2007. c. Changes required in existing Internal Audit Manual of the Corporation w.r.t CARO 2020. d. Changes required in the existing Internal Audit Manual of the Corporation w.r.t requirement relating to Internal Financial Control. e. Changes required in existing Internal Audit Manual of the Corporation w.r.t requirement relating to risk management system. f. Changes required in existing Internal Audit Manual of the Corporation w.r.t requirement of standards on Internal Audit. g. Changes required in existing check lists for Internal Audit needs any revision / addition / deletion. h. Changes required in internal control system and internal audit manual keeping in view the computerization of various operations. i. Any other changes, as may be required due to certain factors. |
| Project duration and deliverables | (i) 6 months from the date of award of contract. (ii) Revised/updated internal audit manual after incorporating all suggestion/ recommendations as per above scope. (iii) Revised SOPs of different business activities after incorporating all suggestion/ recommendations of improvement of internal control system and internal financial controls as per above scope. (iv) Executive summary of the proposed changes in the internal audit manual, internal control and internal financial control. |
| Document downloading date and time | 25.11.2021 from 16:00 hours upto 22.12.2021 1400 hours. |
| Last date and time of online bid submission | 22.12.2021 upto 1500 hours |
| Date and time of online technical bid opening | 22.12.2021 at 15:30 hours |
| Date and Time of online price bid opening | To be intimated later |
| EMD | Tenderer has to submit the EMD Declaration as per Annexure VI. |
| Processing fee | Tender processing fee (Non-refundable) of Rs. 885/- inclusive of Goods and Service Tax @ 18% would be paid mandatorily to ―M/s. ITI Ltd. through E-payment which is already integrated in CWC through the portal www.cwceprocure.com. |
| Security Deposit | Successful bidder shall have to furnish Security deposit of Rs.30,000/- as Security Deposit. The security deposit of the selected bidder shall be refunded only after completion of deliverables as per scope and no interest shall be paid on the security deposit amount. |
| Validity period of Bid | 90 days from the date of opening of Price Bid. |
| For further details please visit | www.cwceprocure.com, www.cewacor.nic.in/ |
Any clarification regarding online participation, Bidders may contact the following official of M/s ITI Ltd. Delhi.
Helpdesk : – 011-49424365
Mr. Himanshu: – 8799753411
Email ID: – [email protected]
Further, any clarification/information regarding tender can be obtained from Deputy General Manager (IA) through email: – [email protected]
To Read More Details Download PDF Given Below :
In case of any Doubt regarding Membership you can mail us at [email protected]
Join Studycafe's WhatsApp Group or Telegram Channel for Latest Updates on Government Job, Sarkari Naukri, Private Jobs, Income Tax, GST, Companies Act, Judgements and CA, CS, ICWA, and MUCH MORE!"
