Audit Work For The Financial Year 2019-20 . Preparation And Finalization Of Draft Accounts Including Verification Of Entries , Stock Reconciliation , Bank Reconciliation With Reference To Supporting Vouchers/Other Documents Of Wbsmicl And ( I ) Assis
Tender Overview
Project Description
Audit Work For The Financial Year 2019-20 . Preparation And Finalization Of Draft Accounts Including Verification Of Entries , Stock Reconciliation , Bank Reconciliation With Reference To Supporting Vouchers / Other Documents Of Wbsmicl And ( I ) Assist The Statutory Audit And Cag Audit , ( Ii ) Furni , Ca Firm , Preparation And Finalization Of Draft Accounts Including Verification Of Entries , Stock Reconciliation , Bank Reconciliation With Reference To Supporting Vouchers / Other Documents Of Wbsmicl And ( I ) Assist The Statutory Audit And Cag Audit , ( Ii ) Furnishing Clarifications / Queries For Completion Of Their Audit Work For The Financial Year 2019-20 .
BOQ
| Name of Work: Preparation and finalization of draft accounts including verification of entries, stock reconciliation, bank reconciliation with reference to supporting vouchers/other documents of WBSMICL and (i) assist the statutory audit and CAG audit, (ii) furnishing clarifications/queries for completion of their audit work for the financial year 2019-20. (Tender Reference No. WBSMICL/eNIT-01/2019-20.) | |||||
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| Sl.No. | Item Description | Item Code / Make | Quantity | Units | |
| 1 | 1 | CA firm | |||
| 2 | 1.01 | Preparation and finalization of draft accounts including verification of entries, stock reconciliation, bank reconciliation with reference to supporting vouchers/other documents of WBSMICL and (i) assist the statutory audit and CAG audit, (ii) furnishing clarifications/queries for completion of their audit work for the financial year 2019-20. | item1 | 1 | Nos |
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Tender Published
Tender notice published.
CompletedBid Submission Deadline
Online submission via eProcurement portal.
CompletedBid Opening Date
Technical bids will be opened and evaluated.
CompletedTender Documents
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