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Tender For Appointment Of Auditor (Company Secretaries In Practice – Individual / Partnership Firm / Llp) For Secretarial Audit And Corporate Governance Audit For A Period Of Three (03), visakhapatnam-Andhra Pradesh

Dredging Corporation Of India Limited-DCI has published Tender For Appointment Of Auditor (Company Secretaries In Practice – Individual / Partnership Firm / Llp) For Secretarial Audit And Corporate Governance Audit For A Period Of Three (03). Submission Date for this Tender is 20-05-2024. Chartered Accountant Tenders in visakhapatnam Andhra Pradesh. Bidders can get complete Tender details and download the document.




Tender Notice

43322006
Corrigendum : Tender For Appointment Of Auditor (Company Secretaries In Practice – Individual / Partnership Firm / Llp) For Secretarial Audit And Corporate Governance Audit For A Period Of Three (03)
Open Tender
Indian
Andhra Pradesh
visakhapatnam
20-05-2024

Tender Documents

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✓ Publication Document
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Tender Details

Appointment Of Auditor ( Company Secretaries In Practice – Individual / Partnership Firm / Llp ) For Secretarial Audit And Corporate Governance Audit For A Period Of Three ( 03 )

Corrigendum Details

Sr No CorrigendumDate Corrignedum CorrigendumType NewSubmissionDate
1 15-May-2024 bank details Other 20-05-2024

Key Value

Document Fees
INR 295 /-
EMD
INR 9100.0 /-
Tender Value
Refer document

Attachment

FileName File Description File Size
65afb823-33a2-4c65-b712-e0c6d86ecfcc.html Tender Notice 0 KB
BOQ_847495.xls Tender Document 0 KB
Tendernotice_1.pdf Tender Document 0 KB

BOQ Items

Name of Work: Appointment of Auditor (Company Secretaries in Practice – Individual / Partnership Firm / LLP) for Secretarial Audit and Corporate Governance Audit for a period of three (03) years w.e.f. 01.07.2024
Sl. No. Item Description
1Secretarial Audit / Corporate Governance Reports - Yearly
2Scrutinizer for the AGM / EGM / Postal Ballot etc. - Event Basis
3Retainership fee: (Quarterly) Preparation, verification Certification of E-forms / Annual Return / XBRL Conversion / SEBI Certificates SEBI LODR Audit Director"s Disqualification Certificate Quarterly review of Secretarial Compliances Advisory & Consultation Services Provide Assistance in Secretarial Compliances Sharing Compliance checklist routine or event based, etc.
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