Empanelment of CA Firm for Internal Audit of NICIL
Reetu | Jan 12, 2022 |
Empanelment of CA Firm for Internal Audit of NICIL
Empanelment of Partnership/ Limited Liability Partnership Firms of Chartered / Cost accountants for conducting Internal Audit in NLC India Limited (including branches) and its subsidiaries for the financial years 2022-23, 2023-24 and 2024-25.
Online Expression of Interest (EOI) in English are invited by NLC India Limited, Neyveli for Empanelment of Partnership/ Limited Liability Partnership Firms of Chartered / Cost accountants for conducting Internal Audit in NLC India Limited (including branches) and its subsidiaries for the financial years 2022-23, 2023-24 and 2024-25 as detailed below:
Name of work:
Empanelment of Partnership/ Limited Liability Partnership Firms of Chartered / Cost accountants for conducting Internal Audit in NLC India Limited (including branches) and its subsidiaries for the financial years 2022-23, 2023-24 and 2024-25.
Date of EOI Tender document available to firms in NLCIL NeAt online portal to download
07.01.2022
Date of Starting of e-Tender for submission of on-line Bid
10.01.2022 from 11.00 Hrs. (IST)
Last Date & Time for submission of Online Bid
03.02.2022 at 14.30 hrs. (IST)
Date & Time of opening of Online Bid
03.02.2022 at 15.00 hrs. (IST)
For further details such as Qualifying Requirements, Scope of work, Amendments /Errata /corrigendum /clarifications etc., please visit our website: www.nlcindia.in / (https://procure.nlcindia.in or Central Public Procurement Portal (CPPP) of Government of India website: www.eprocure.gov.in or contact:
The Chief General Manager/Contracts & IE,
Corporate Office, NLC India Ltd.,
Block-1, Neyveli– 607 801, Tamil Nadu.
Phone: 04142 – 212308, 251620 Fax 04142 – 252645/252646
E-Mail ID: [email protected], [email protected]
The NLC INDIA LIMITED (NLCIL), (formerly Neyveli Lignite Corporation Limited) is a Navratna PSU, Government of India Enterprise functioning under the administrative control of the Ministry of Coal, registered under the Indian Companies Act 1956, engaged in mining of Lignite & Coal and Power generation. NLCIL has also ventured into Solar and Wind power generation.
NLC India Limited, a Government of India Enterprise, invites expression of interest (EOI) through Domestic Competitive Bidding (DCB) Mode from reputed Indian Chartered / Cost Accountant Audit Firms (Partnership/ Limited Liability Partnership) for empanelment as Internal Auditors for the financial years 2022-23, 2023-24 and 2024-25.
The format of application along with annexures and selection criteria etc. which can be downloaded are available on NCIL website www.nlcindia.in under Tender>> E-Auctioning and Tendering – NeAT ( https://procure.nlcindia.in) or Central Public Procurement Portal (CPPP) of Government of India web site : www.eprocure.gov.in.
(Please click the tab “Tender” on the home page and “E-Auctioning and Tendering” (NeW) on the next screen) of www.nlcindia.in
This coverage shall be applied to all units as set up in the Online Financial Accounting System and SAP.
In all financial transaction verification, the following shall be ensured, in addition to specific checks and controls detailed in the respective Annexures:
a) Authorisation and whether it is in line with the delegated powers of the Corporation
b) Adequate supporting’s
c) Accuracy in accounting, including the Unit code, Profit Centre and Cost Centre etc.
d) Correctness of classification of the amount paid / received, especially with respect to Capital / revenue.
e) List of compliances to be verified at every quarter end (Compliance Audit).
f) All CAG assurances of past 5 years to be reviewed, so that, there is no reputation of similar queries in future.
g) All purchase orders (POs) to be verified.
TECHNICAL QUALIFICATION CRITERIA:
The Firm/LLP of Chartered Accountants/Cost Accountants, fulfilling all the Technical Qualification Criteria mentioned below alone shall be considered for further evaluation as per the clause 8.0 Selection Criteria for Empanelment of Audit Firms.
1. Years of establishment of the firm/LLP should be more than 10 years as on 01.01.2021.
2. The firm/LLP should have at least 5 (five) practicing chartered accountant partners as on 01.01.2021.
3. Gross annual turnover of the firm/LLP should be more than Rs.10 lakh during three financial years immediately preceding the FY 2020-21 i.e from 2017-18 to 2019-20.
To Read More Details Download PDF Given Below :
In case of any Doubt regarding Membership you can mail us at [email protected]
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