Tender: Appointment of Internal Auditor
for FY 2025-26
Mode:
GeM Portal (Two-Packet Bid)
Bid
No.: GEM/2025/B/6900058
Department:
Green Gas Limited, Lucknow
Estimated
Value: ₹2,83,200
EMD:
NIL
Contract
Period: 3 Months (as per GeM) /
For FY
2025-26 (as per tender document)
Type
of Audit: Internal Audit
·
Must
NOT be statutory or cost auditor of GGL for FY 2025-26
·
Must
have PSU/Govt
audit experience:
o 3
orders ≥ ₹1,13,280
each OR
o 2
orders ≥ ₹1,41,600
each OR
o 1 order ≥ ₹2,26,560
·
Average
Turnover ≥ ₹1,00,000
(last 3 years)
·
Net
Worth positive
·
Working
Capital ≥ ₹28,320
(else Line of Credit needed)
·
EMD: NIL
·
ePBG: NIL
·
Estimated Tender Value: ₹2,83,200
·
Price
will be quoted by bidder on GeM
·
As
per GeM category: 3 Months
·
As
per tender document: Internal Audit for FY 2025–26