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Engagement Of Cag Empanelled Audit Firm For Annual Audit And Allied Works Of Society For West Bengal Piped Water Supply Project (Purulia),Pmu, Wbpwsp (Purulia), Phe Dte. For 3 Financial Years, I.E. Fy 2020-21, Fy 2021-22 And Fy 2022-23., purulia-West Bengal

Public Health Engineering Department-PHED has published Engagement Of Cag Empanelled Audit Firm For Annual Audit And Allied Works Of Society For West Bengal Piped Water Supply Project (Purulia),Pmu, Wbpwsp (Purulia), Phe Dte. For 3 Financial Years, I.E. Fy 2020-21, Fy 2021-22 And Fy 2022-23.. Submission Date for this Tender is 28-11-2023. Water Supply Project Tenders in purulia West Bengal. Bidders can get complete Tender details and download the document.




Tender Notice

40502778
Engagement Of Cag Empanelled Audit Firm For Annual Audit And Allied Works Of Society For West Bengal Piped Water Supply Project (Purulia),Pmu, Wbpwsp (Purulia), Phe Dte. For 3 Financial Years, I.E. Fy 2020-21, Fy 2021-22 And Fy 2022-23.
Open Tender
Indian
West Bengal
purulia
28-11-2023

Tender Details

Engagement Of Cag Empanelled Audit Firm For Annual Audit And Allied Works Of Society For West Bengal Piped Water Supply Project ( Purulia ) , Pmu, Wbpwsp ( Purulia ) , Phe Dte. For 3 Financial Years, I.E. Fy 2020-21, Fy 2021-22 And Fy 2022-23.

Key Value

Document Fees
Refer document
EMD
INR 6018.0 /-
Tender Value
INR 3 Lakhs /-

BOQ Items

Name of Work:Engagement of CAG empanelled Audit Firm for Annual Audit and allied works of Society for West Bengal Piped Water Supply Project (Purulia), PMU, WBPWSP (Purulia), PHE Dte. for 3 financial years, i.e. FY 2020-21, FY 2021-22 and FY 2022-23.
Sl. No. Item Description
1Compilation and verification of Yearly accounts of Project Manangement Unit, West Bengal Piped Water Supply Project(Purulia) by a CAG empanelled Audit Firm reconciling with closing balance of Bank Account, Checking cash book with vouchers, cheque book with vouchers, cheque book register, Payment register including preparation & compilation of Receipt Payment Accounts and Income and Expenditure Accounts and Balance Sheet for the whole Year for the Financial Years 2020-2021, 2021-2022 & 2022-2023 by a qualified chatered accountant and submission of Yearly Audit Reports, related with accounts of PMU, WBPWSP(Purulia), PHE Dte. as per Guide lines in Minutes of Discussion (MOD) & Memorandum on West Bengal Piped Water Supply Project (Purulia).
2Add-GST @ 18%
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