Shall contain the Accounts Payee Demand Draft/ Fixed Deposit Receipt/ Banker’s cheque/ Acknowledgment of Online payment in an acceptable form toward payment of Earnest Money Deposit(EMD).
2
Brief background about the firm, with list of partners, if any, employees and their education qualifications / experience, present clients of the firm
3
Self-certified copy on the Firm Letter Head, stating the experience certificate of the firm of conducting internal audit of Statutory Bodies/ Autonomous Bodies/ PSUs for 5 years ending 2024-25 (in last 10 years ending 2024-25).
4
Copy of GST Registration Certificate
5
Copy of PAN No.
6
Shall consist of Financial Bid i.e., the consolidated audit fees for both Phase-I and Phase-II including all expenses (i.e., travelling, boarding and lodging etc.)excluding GST which shall be charged in the invoice as applicable:
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