BRR : 7437960
Click Here To View Tendering Authority. Aoc City/State :  Mumbai, Maharashtra
Tender Brief : Bids Are Invited For 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 Ser... Read More
Tender Value
Ref. Document
Contract Value
₹ 2,69,27,600
Submission Date
12-05-2025
Contract Date
Ref. Document
Completion Date
Ref. Document
Participated Bidder List
3 No of Bidder(s)
Sr No. Bidder Name Bid Analytics Technical Bid Financial Bid AOC Bid Value Rank
1 cnet-technologies Bid Analytics 3,91,85,439 L2
2 cnet-technologies Bid Analytics 6,33,07,000 L3
3 cnet-technologies Bid Analytics 2,69,27,600 L1
Work Detail
bids are invited for 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) total quantity :
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Result Documents
Tender Documents
Download File Name File Description
Download 8dfcbd1d-bf04-4223-813b-68a1cb27f595
Download File Name File Description
Download 1744689881 Tender Documents
Download 17446901537997 Tender Documents
Download 1744689874 Tender Documents
Download 1744689877 Tender Documents
Download e006b366-e322-40c2-902e-3a6b20700f0f Tender Documents
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount : ₹ 1,00,00,000
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