Appointment Of Practicing Firm Of Company Secretaries ( Whether Proprietorship/ Partnership ) For Various Secretarial Works At Ujjain Smart City Ltd, Ujjain-Madhya Pradesh
TDR : 26474630
Tender Notice
BOQ
Expired
Ujjain
Madhya Pradesh
Appointment Of Practicing Firm Of Company Secretaries ( Whether Proprietorship/ Partnership ) For Various Secretarial Works At Ujjain Smart City Ltd
Name of Work: Appointment of Practicing Firm Of Company Secretaries (Whether Proprietorship/ Partnership) For Various Secretarial Works at Ujjain Smart City Ltd
Sl.No.
Item Description
Item Code / Make
Quantity
Units
1
1
Appointment of Practicing Firm Of Company Secretaries (Whether Proprietorship/ Partnership) For Various Secretarial Works at Ujjain Smart City Ltd Per Month
BI01010001010000000000000515BI0100001112
2
1.01
Secretarial Audit Report
BI01010001010000000000000515BI0100001113
1
LS
3
1.02
AOC-4 XBRL for the Financial Year 2019-20- After receiving the data, documents and paper (Both Hard & Soft Copy) from the Company, the firm will provide the PDF XBRL converted file Financial Statements for checking and verification by the company. After getting the final confirmation from the company, the same will be submitted to the company in PDF as well as XML format. The relevant form, AOC-4 XBRL has to be digitally certified by the appointed firm. In case, provisional Financial Statements or uploaded the firm will be liable to sign the provisional as well as adopted Financial Statements in AOC-4 XBRL to be filed with the registrar of the companies.
BI01010001010000000000000515BI0100001114
1
LS
4
1.03
AOC-4 XBRL for the Financial Year 2018-20- After receiving the data, documents, and paper (Both Hard & Soft Copy) from the Company, the firm will provide the PDF XBRL converted file Financial Statements for checking and verification by the company. After getting the final confirmation from the company, the same will be submitted to the company in PDF as well as XML format. The relevant form, AOC-4 XBRL has to be digitally certified adopted Financial Statements by the appointed firm. to be filed with the registrar of the companies.
BI01010001010000000000000515BI0100001115
1
LS
5
1.04
Certification of Form MGT-8
BI01010001010000000000000515BI0100001116
1
LS
6
1.05
Verification and Certification of forms required to be filed with MCA.
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