Petroleum and Natural Gas Boards / Undertakings / PSU Closing in 6 days TDR #58249904

Bids Are invited for Financial Audit Services - Icfr (Internal Control Over Financial Reporting) Audit For Fy 2026-27; Audit Firm , Financial Audit Services - System Audits; Audit Firm - Icfr (Internal Control Over Financial Reporting) Audit For Fy 2

Issued by Boards / Undertakings / PSU · Mumbai, Maharashtra
Tender Value
Ref. Documents
Estimated cost
Bid Submission
04 Nov 2026
6 days left
EMD
Ref. Documents
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Gem

Tender Overview

Organization
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Tender ID
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Competition Type
NCB
Bidding Type
Tender
Location / State
Mumbai → Maharashtra
EMD Exemption
Not Available
Quantity
2
Website
Click here to view website
Contact Person
Click here to view contact person
Address
Click here to view address

Project Description

Bids Are invited for Financial Audit Services - Icfr (Internal Control Over Financial Reporting) Audit For Fy 2026-27; Audit Firm , Financial Audit Services - System Audits; Audit Firm - Icfr (Internal Control Over Financial Reporting) Audit For Fy 2026-27 , System Audits

BOQ

Sl. No. Item TitleItem Description
1ICFR (Internal Control over Financial Reporting) Audit for FY 2026-27ICFR (Internal Control over Financial Reporting) Audit for FY 2026-27
2System AuditsSystem Audits

AI Tender Summary

OUR REF NO 58249904
AUTHORITY Boards / Undertakings / PSU
TENDER VALUE Ref. Documents
LAST DATE 04-11-2026
Authority
Authority Name Hindustan Petroleum Corporation Limited
Work Description Bids Are invited for Financial Audit Services - Icfr (Internal Control Over Financial Reporting) Audit For Fy 2026-27; Audit Firm , Financial Audit Services - System Audits; Audit Firm - Icfr (Internal Control Over Financial Reporting) Audit For Fy 2026-27 , System Audits
Basic Detail
Tender No GEM/2026/B/8210983
Bidding Type Tender
Location
City Mumbai
State Maharashtra
Key Dates
Publish Date 28 Oct 2026
Submission Date 04 Nov 2026
Open Date 05 Nov 2026
Finance
Tender Value Ref. Documents
Tender Fee Ref. Documents
EMD Ref. Documents
Exemption Not Available
Document List
0871203f-a1ec-43b8-9d2d-a77f303e42b0.pdf
1793179766.xlsx
TD_FINAL_23c56ec1-0c3a-4912-8ddd1793182240034_radhikamahto.pdf
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Tender Timeline

Oct 28, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Nov 04, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 6 days
Nov 05, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 7 days

Tender Documents

Download All (ZIP) ↓
pdf

0871203f-a1ec-43b8-9d2d-a77f303e42b0.pdf

xlsx

1793179766.xlsx

pdf

TD_FINAL_23c56ec1-0c3a-4912-8ddd1793182240034_radhikamahto.pdf

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