Audit Fees 2020_CILHQ_173252_1 TPS_Version3.0 Tender Inviting Authority: GM Finance, CILHQ -999999999999.0 Logical Criteria #1 Numerical Criteria Cntrl + k SELECT Cntl+o Name of Work: Appointment of Internal Auditor AGREED or DISAGREED EQUAL TO YES Contract No: CIL/IAD/Internal Auditor/2025-26/1155 dated 13.02.2026 EQUAL or MORE than NO Bidder Name: Please Enter the Bidder Name in BoQ1 after filling the TPS Part EQUAL or LESS than Remove data validation Cntrl + n TECHNICAL PARAMETER SHEET Logical Criteria #2 MORE than SELECT Cntrl + m S. No * Item Code * Description of Item * Bidder\"s Eligibility Status Specification Parameter * Bidder\"s Value Bidder\"s Uploaded Documents Details * Eligibility YES or NO LESS than AGREE Specification wise Overall SELECT BETWEEN DISAGREE
2
item1 1. Firm Details a. Name of the Audit Firm Name Documents Details SELECT 0 1.0 b. Address of the Audit Firm Address Documents Details SELECT 0 1.0 c. Registration Number of the Firm Registration Number Documents Details SELECT 0 1.0 d. Date of Registration Date Documents Details SELECT 0 1.0 e. Email Id and Contact No. Email Id and Contact No. 0 1.0 1 (a) Experience of the Firm:Experience in terms of no. of years of establishment of the firm (as on 01.04.2025) and the firm must have at least one partner with a continuous association of five years as on 01.04.2025 to be eligible for participation. (Years of experience atleast 5) Date of Incorporation Years of Experience of partner as on 01.04.2025 Documents Details Marks Obtained Select Select 0.0 0 0.0 Document Uploaded in the Folder Named \"Experience of the Firm\" 2. Number of full-time partners / full-time qualified professionals who have been associated with the firm for more than 5 years as on 01.04.2025 and continue to remain associated thereafter. Availability Name of the full time Partner / Full time qualified person Membership Number Type of Partner/Person Date of Joining in this Firm (DD-MM-YYYY)e.g 15-01-2016 Documents Details Marks Obtained Final NUMBER SELECT Select SELECT 0.0 0 1.0 1.0 1.0 1.0 SELECT 0 Select 0.0 0.0 SELECT Select SELECT 0 1.0 1.0 1.0 1.0 Document Uploaded in the Folder Named \"Number of Partners\" 0 ACA/ACMA 0.0 0.0 SELECT Select SELECT 0 1.0 1.0 1.0 1.0 0 FCA/FCMA 0.0 0.0 SELECT Select SELECT 0 1.0 1.0 1.0 1.0 0 0.0 0.0 SELECT Select SELECT 0 1.0 1.0 1.0 1.0 0 0.0 0.0 SELECT Select SELECT 0 1.0 1.0 1.0 1.0 0 0.0 0.0 SELECT Select SELECT 0 1.0 1.0 1.0 1.0 0 0.0 0.0 SELECT Select SELECT 0 1.0 1.0 1.0 1.0 0 0.0 0.0 3. Number of full time partners / full time qualified assistants holding DISA/CISA/DISSA/ Forensic/Fraud prevention certification, who have been associated with the firm as on 01.04.2025 and continuing thereafter 0.0 Availability Name of the full time Partner / Full time qualified person Membership Number Date of Joining in this Firm (DD-MM-YYYY)e.g 15-01-2016 Documents Details Marks Obtained SELECT SELECT 0.0 0 1.0 1.0 1.0 1.0 SELECT 0 Select 0.0 SELECT SELECT 0 1.0 1.0 1.0 1.0 Document Uploaded in the Folder Named \"DISA/CISA/DISSAForensic/Fraud prevention\" 0 ACA/ACMA 0.0 SELECT SELECT 0 1.0 1.0 1.0 1.0 SELECT 0 0.0 SELECT SELECT 0 1.0 1.0 1.0 1.0 Available 0 0.0 SELECT SELECT 0 1.0 1.0 1.0 1.0 Not Applicable 0 FCA/FCMA 0.0 0.0 4. Number of full time partner/full time qualified assistants having experience of 5 years or less and is working with the firm as on 01.04.2025 and continuing thereafter. Availability Name of the full time qualified Assistant Membership Number Date of Joining in this Firm (DD-MM-YYYY)e.g 15-01-2016 Documents Details Marks Obtained SELECT SELECT 0.0 0 1.0 1.0 1.0 1.0 SELECT 0 0.0 SELECT SELECT 0 1.0 1.0 1.0 1.0 Document Uploaded in the Folder Named \"Qualified Assistants\" 0 0.0 SELECT SELECT 0 1.0 1.0 1.0 1.0 0 0.0 SELECT SELECT 0 1.0 1.0 1.0 1.0 0 0.0 SELECT SELECT 0 1.0 1.0 1.0 1.0 0 0.0 0.0 5. Number of full-time semi-qualified assistants (Inter Cost/ Inter Chartered - IPCC - both groups) & is working full time with the firm as on 01.04.2025 and continuing thereafter. Availability Name of the full time semi-qualified Assistants Registration Number Passing Date of Inter Cost/ Inter Chartered - IPCC - both groups(DD-MM-YYYY)e.g 15-01-2016 Documents Details Marks Obtained SELECT SELECT 0.0 0 1.0 1.0 1.0 1.0 SELECT 0 0.0 SELECT SELECT 0 1.0 1.0 1.0 1.0 Document Uploaded in the Folder Named \"Semi-Qualified Assistants\" 0 0.0 SELECT SELECT 0 1.0 1.0 1.0 1.0 0 0.0 SELECT SELECT 0 1.0 1.0 1.0 1.0 0 0.0 SELECT SELECT 0 1.0 1.0 1.0 1.0 0 0.0 0.0 6 (a) Experience of the firm in conducting Statutory/Internal/Cost Audits in PSU and large companies with turnover of at least Rs. 200 crores other than mining sector during the last 10 years ending 31.03.2025. Availability FY Company Name Turnover in Cr. Documents Details Marks Obtained SELECT 2015-16 SELECT 0.0 0 0.0 1.0 1.0 1.0 SELECT 0 Select 0.0 SELECT 2016-17 SELECT 0 0.0 1.0 1.0 1.0 Document Uploaded in the Folder Named \"Audit Experience of the Firm in non mining sector\" 0 2012-13 0.0 SELECT 2017-18 SELECT 0 0.0 1.0 1.0 1.0 0 2013-14 0.0 SELECT 2018-19 SELECT 0 0.0 1.0 1.0 1.0 0 2014-15 0.0 SELECT 2019-20 SELECT 0 0.0 1.0 1.0 1.0 0 2015-16 0.0 SELECT 2020-21 SELECT 0 0.0 1.0 1.0 1.0 0 2016-17 0.0 SELECT 2021-22 SELECT 0 0.0 1.0 1.0 1.0 0 2017-18 0.0 SELECT 2022-23 SELECT 0 0.0 1.0 1.0 1.0 0 2018-19 0.0 SELECT 2023-24 SELECT 0 0.0 1.0 1.0 1.0 0 2019-20 0.0 SELECT 2024-25 SELECT 0 0.0 1.0 1.0 1.0 0 2020-21 0.0 6 (b) Experience of the firm in conducting Audit in SAP Environment during last 10 years ending 31.03.2025 Total 0.0 Availability FY Company Name Documents Details Marks Obtained SELECT SELECT 2015-16 SELECT 0.0 0 0.0 1.0 1.0 Document Uploaded in the Folder Named \"Experience of the Firm (in SAP Enviornment)\" 0 Select 0.0 SELECT 2016-17 SELECT 0 0.0 1.0 1.0 0 2012-13 0.0 SELECT 2017-18 SELECT 0 0.0 1.0 1.0 0 2013-14 0.0 SELECT 2018-19 SELECT 0 0.0 1.0 1.0 0 2014-15 0.0 SELECT 2019-20 SELECT 0 0.0 1.0 1.0 0 2015-16 0.0 SELECT 2020-21 SELECT 0 0.0 1.0 1.0 0 2016-17 0.0 SELECT 2021-22 SELECT 0 0.0 1.0 1.0 0 2017-18 0.0 SELECT 2022-23 SELECT 0 0.0 1.0 1.0 0 2018-19 0.0 SELECT 2023-24 SELECT 0 0.0 1.0 1.0 0 2019-20 0.0 SELECT 2024-25 SELECT 0 0.0 1.0 1.0 0 2020-21 0.0 6 (c) The Firm having experience in the Statutory/ Internal/Cost Audits in Mining companies with turnover of at least Rs. 200 crores during last 10 years ending 31.03.2025. 0.0 Availability FY Company Name Turnover in Cr. Documents Details Marks Obtained SELECT 2015-16 SELECT 0.0 0 0.0 1.0 1.0 1.0 SELECT 0 Select 0.0 SELECT 2016-17 SELECT 0 0.0 1.0 1.0 1.0 Document Uploaded in the Folder Named \"Experience of the Firm (in Mining Company)\" 0 2014-15 0.0 SELECT 2017-18 SELECT 0 0.0 1.0 1.0 1.0 0 2015-16 0.0 SELECT 2018-19 SELECT 0 0.0 1.0 1.0 1.0 0 2016-17 0.0 SELECT 2019-20 SELECT 0 0.0 1.0 1.0 1.0 0 2017-18 0.0 SELECT 2020-21 SELECT 0 0.0 1.0 1.0 1.0 0 2018-19 0.0 SELECT 2021-22 SELECT 0 0.0 1.0 1.0 1.0 0 2019-20 0.0 SELECT 2022-23 SELECT 0 0.0 1.0 1.0 1.0 0 2019-21 0.0 SELECT 2023-24 SELECT 0 0.0 1.0 1.0 1.0 0 2019-22 0.0 SELECT 2024-25 SELECT 0 0.0 1.0 1.0 1.0 0 2020-21 0.0 Total Obtained Marks 0.0 0 Document Uploaded in the Folder Named \"Location of Firm\" 0.0 ***T E C H N I C A L P A R A M E T E R S H E E T ***PLEASE ENTER THE DETAILS AS PER THE INFORMATION AND DOCUMENTS YOU HAVE W.R.T. YOUR OFFERED ITEM/S ***BY TENDER INVITING AUTHORITY*** Please Enable Macros to View BoQ information
We takes all possible care for accurate & authentic tender information, however Users
are requested to refer Original source of Tender Notice / Tender Document published by
Tender Issuing Agency before taking any call regarding this tender.
