Appointment of Ca Firm as an Expert for Carrying out Risk Based Internal Audit Assignment... Tender

Procurement Summary

State : Maharashtra

Summary : Appointment of Ca Firm as an Expert for Carrying out Risk Based Internal Audit Assignment Including Monthly Trial Balance Certification and Review of Internal Financial Controls for the Fy 2021-22

Deadline : 18 Oct 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 58186628

Document Ref. No. : H/MRO/651/2021

Competition : NCB

Financier : Self Financed

Purchaser Ownership : -

Document Fees : Refer Document

Tender Value : ₹ 300000

EMD : Refer Document

Purchaser's Detail

Purchaser : HOUSING AND URBAN DEVELOPMENT CORPORATION LIMITED (HUDCO)
Address: Hudco, Mumbai Regional Office, Shreyas Chambers, 2Nd Floor, #175 Dr. D.N.Road, Fort, Mumbai-400001 Location : Mumbai Attn : Vaijayanti Mahabale, DGM(P)/CD
City: Mumbai
District: Mumbai
State: Maharashtra
Pin: 400001
Tel/Fax: 91 11-24308650
Country: India
Email: info@hudco.org
Website: http://hudco.org

Tender Details

Work Description : Appointment of Ca Firm as an Expert for Carrying out Risk Based Internal Audit Assignment Including Monthly Trial Balance Certification and Review of Internal Financial Controls for the Fy 2021-22
Tender Category : Services
Product Category : Miscellaneous Services
Tender Value in ₹ : 3, 00, 000
EMD Amount in ₹ : 0.00
Tender Fee in ₹ : 0.00
Document Download / Sale Start Date : 04-Oct-2021 05:00 PM
Document Download / Sale End Date : 18-Oct-2021 04:30 PM
Bid Submission End Date : 18-Oct-2021 04:30 PM
Bid Opening Date : 20-Oct-2021 03:00 PM

Documents

 Tender Notice