Tender Information

हडको पटना क्षेत्रीय कार्यालय में चार्टर्ड एकाउंटेंट फार्म की नियुक्ति/ APPOINTMENT OF CHARTERED ACCOUNTANT FIRM AS AN EXPERT FOR CARRYING OUT RISK BASED INTERNAL AUDIT ASSIGNMENT INCLUDING CERTIFICATION OF MONTHLY TRIAL BALANCE AND REVIEW OF INTERNAL FINANCIAL CONTROLS OF HUDCO PATNA RO FOR 2022-23

Tender ID PRO0822104880

Key Details

First Announcement Date/Time
24-Aug-22 09:30 AM
Last Date for Document Collection
12-Sep-22 04:00 PM
Last Date/Time for Submission
12-Sep-22 04:00 PM
Document Fee
₹ 0
EMD
₹ 5000
Estimated Tender Value
₹ 300000
EMD Bid Opening Date
Technical Bid Opening Date/Time
12-Sep-22 04:30 PM
Financial Bid Opening Date/Time
12-Sep-22 04:30 PM
Status

Contact & Location Details

Contact Details
Contact Number
0612-22204432
Deposit Address
HUDCO REGIONAL OFFICE, Block-B2, 2nd Floor, Mouryalok Complex, Dakbunglow Road, Patna - 800 001
Opening Address
HUDCO REGIONAL OFFICE, Block-B2, 2nd Floor, Mouryalok Complex, Dakbunglow Road, Patna - 800 001

Work Description

Carrying out Risk Based Internal Audit assignment including certification of monthly Trial Balance and review of Internal Financial Controls of HUDCO Regional Office, Patna for FY 2022-23.

Tender Documents