Procurement Summary
State : Maharashtra
Summary : Hiring of Consultants - Milestone/Deliverable Based - Risk Based Internal Audit Plan; Governance, R, Qty: 7
Deadline : 12 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118860978
Document Ref. No. : GEM/2025/B/6138614
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : ₹ 520000
Purchaser's Detail
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Login to see detailsTender Details
Hiring of Consultants - Milestone/Deliverable Based - Risk Based Internal Audit Plan; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work), Hiring of Consultants - Milestone/Deliverable Based - ICFR Audit for FY 2025 26; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work), Hiring of Consultants - Milestone/Deliverable Based - Evaluating and Desiging Competency Framework; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work), Hiring of Consultants - Milestone/Deliverable Based - Developing content for CAE Dashboard; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work), Hiring of Consultants - Milestone/Deliverable Based - System Audit; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work), Hiring of Consultants - Milestone/Deliverable Based - Audit Manual; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work), Hiring of Consultants - Milestone/Deliverable Based - Additional Services, if needed SME Specific; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work)
Quantity Required: 7
Start Date: 15-04-2025 10:28 AM
End Date: 12-05-2025 3:00 PM
EMD Amount: 520000
Documents
Tender Notice
Bid_Document_7737971.pdf