ENGAGEMENT OF CONSULTANT FOR PREPARATION OF RISK BASED INTERNAL AUDIT PLAN



Functional Area: Internal Audit
Description:

SECTION -I
BID DETAILS
HUDCO (www.hudco.org), a public sector undertaking in housing and infrastructure finance, proposes to implement Risk Based Internal Audit Plan and invites bids from reputed and eligible „Experienced Consultancy Firms‟ offering services as detailed in the Scope of Work.
Item
Description
Name of the Project
“PREPARATION OF RISK BASED INTERNAL AUDIT PLAN”
Bid Security/ Earnest Money Deposit (EMD)
Rs.18,000/- (Rupees Eighteen Thousand only), electronically in the current A/C of HUDCO as per the details given as under: -
Name of beneficiary
HUDCO Ltd.
Bank
HDFC Bank
Branch
KG Marg, New Delhi
IFSC Code
HDFC0000003
A/C Type & No.
Current A/C No. 00030350017801
Availability of Tender Documents in the Web site
HUDCO website (www.hudco.org) , Govt Portal, and MSME Site
Method of Selection
The method of selection is lowest one (L-1)
Date of RFP issuance
Last date and time for Bid/Proposal submission (on or before)
24th October 2018 3.00 PM
Date and time for Opening of Technical Bid
25th October 2018 4.00 PM
Language
Proposals should be submitted in English only.
Bid Validity
Proposals must remain valid up to 120 (One Hundred & Twenty) days from the last date of submission of the Bid.
Currency
Currency in which the Bidders may quote the price and will receive payment is INR only.
Name and Address for submission of Proposal
Ms. Rekha V Sarthy, Executive Director Finance (Internal Audit)
Housing and Urban Development Corporation Ltd. (HUDCO)
HUDCO Bhawan, Core-7-A,
India Habitat Centre, Lodhi Road,
New Delhi - 110 003
PREPARATION OF RISK BASED AUDIT PLAN
4
E-mail: [email protected]
Phone: +91-11-24629856
Mobile : 08754441141
Contact Person
Name and Address for Communication
Ms. Vainu Chaudhary, General Manager Finance (Internal Audit)
Housing and Urban Development Corporation Ltd. (HUDCO)
HUDCO Bhawan, Core-7-A,
India Habitat Centre, Lodhi Road,
New Delhi - 110 003
E-mail: [email protected]
Phone: +91-11-24624299
Mobile : 9871708062

Address: Lodhi Road, New Delhi
Contact Person: Ms. Vainu Chaudhary
Contact Email: [email protected]
Last Date: 2018-10-24