Empanelment of CA Firm for Internal Audit of MP State Electronics Development Corporation Ltd.

Request for Proposal (RFP) for Appointment of Chartered Accountant Firm as Internal Auditor for Audit of Madhya Pradesh State Electronics Development Corporation Limited (MPSEDC) for the Financial Years 2021-22 & 2022-23.

Minimum Audit Fees for appointment of Chartered Accountant Firm as Internal Auditor a Consolidated Fees of Rs. 5,00,000/- Plus Taxes for the single financial year.

TENDER INFORMATION

Chief General Manager, MPSEDC Ltd., Bhopal invites bids from bidders for Appointment of the Chartered Accountant Firm as Internal Auditor for Audit of Madhya Pradesh State Electronics Development Corporation Limited (MPSEDC) for the Financial Years 2021-22 & 2022-23. Interested bidders may obtain further information from the office of MPSEDC Ltd., Bhopal. Bids are invited for the work mentioned hereunder:

Note:

Tender document can be viewed/downloaded from the website (https://mptenders.gov.in). Bidder has to submit the document fee and processing fee amount Online only.

Any further corrigendum/addendum will be uploaded on the e-procurement portal (https://mptenders.gov.in) only.

PREFACE

M.P. State Electronics Development Corporation Ltd. is a GoMP Undertaking working towards promotion and implementation of IT and e-Governance. It is the single-point of access to any IT business opportunity in Madhya Pradesh and encourages various players in the field of IT to come forward and invest in the state of Madhya Pradesh.

The company intends to appoint an Audit Firm for conducting internal audit for the Financial Year 2021-22 & 2022-23. The Firms are therefore requested to send their Proposal as per the Terms of Reference.

SCOPE OF WORK

The Audit firm would be required to conduct the Internal Audit of MPSEDC Ltd. in accordance with the standards and procedure of internal audit as formulated by MPSEDC. The detailed scope of work for Internal Audit for the financial years 2021-22 & 2022-23 is at Annexure – A.

Audit Calendar: Audit calendar for carrying out the audit shall be prepared by the successful bidder after receipt of order and submitted to the management for consideration.

ELIGIBITY CRITERIA

(i) The CA Firm must be empanelled with C&AG

(ii) The firm must undertake to deploy audit team as per details given in Annexure “B” of the tender document.

(iii) The CA firm should have completed at least two audit assignments of the Companies having turnover of at least Rs. 25.00 Crore (Rupees Twenty Five Crore Only) each, during the last three financial years i.e. FY 2018-19,2019-20 and 2020-21.

(iv) The firm or any of its partner has not been debarred or black listed by Government of India/State Government or any Government agency for any reason.

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