Tender Monitoring Division, PROFESSIONAL DEVELOPMENT COMMITTEE OF ICAI has made representations in respect of following tenders. We are pursuing with the tenderers for removal of deficiencies in their tender. Once the deficiencies are removed, the tender will appear under "Opportunities". Therefore, members are advised to respond to only those tenders which appear under "Opportunities".
415. Representation submitted to National Book Trust, India, New Delhi relating to their Notice inviting tender for appointment of Statutory Auditor for appointment of CA firm for three F.Y. 2025-26, 2026-27 & 2027-28.
A representation dated 23rd June 2025 was sent to the Deputy Director (Accounts), National Book Trust, India, New Delhi for revising their Notice inviting tender by removing the conflict of services as the work of Tax audit and Internal audit and Statutory audit cannot be given to same Chartered Accountant and prescribing minimum fees in tender in case of Statutory audit.
414. Representation submitted to Gujarat State Disaster Management Authority, Gandhinagar, Gujarat relating to their bid document for appointment of Statutory Auditor for the financial year 2023-24 to 2024-25.
A representation dated 20th June 2025 was sent to the Director Finance, Gujarat State Disaster Management Authority, Gandhinagar, Gujarat for revising their bid document by prescribing minimum fees in tender for Statutory Audit.
413. Representation submitted to District Co-operative Bank Limited, Dehradun relating to their E-tender document for conducting Concurrent audit of District Co-operative Bank Head office and 27 branches for the F.Y. 2025-26.
A representation dated 20th June 2025 was sent to the General Manager, District Co-operative Bank Limited, Dehradun for revising their E-tender document by removing the restrictive condition mentioned in eligibility criteria.
412. Representation submitted to Southern Regional Power Committee, Bangalore, Karnataka relating to their bid document for financial audit services – Audit report; CA firm.
A representation dated 20th June 2025 was sent to the Member Secretary, Southern Regional Power Committee, Bangalore, Karnataka for revising their bid document by prescribing minimum fees in tender for Statutory Audit and mention the detailed scope of work.
411. Representation submitted to Chhattisgarh Housing Board, Raipur relating to their Request for proposal for selection of CA Firm fir Internal Audit/Taxation/Rera work including preparation of final accounts.
A representation dated 12th June 2025 was sent to the Chief Account Officer, Chhattisgarh Housing Board, Raipur for revising their Request for proposal by removing conflict in RFP for the work of Internal audit and Preparation of financial statements of the same client cannot be given to same Chartered Accountant firm and advising them to issue two separate tenders by bifurcating the services.
410. Representation submitted to Indian Red Cross Society, New Delhi relating to their engagement tender for Audit of donations received in kind and Relief items procured by IRCS, National Headquarter.
A representation dated 10th June 2025 was sent to the Manager, Indian Red Cross Society, New Delhi for revising their engagement tender as the prescribed minimum fees is very low in tender for Audit of donations received in kind and Relief items procured by IRCS, National Headquarter.
409. Representation submitted to District Fishery Development Officer, Sivasagar, Assam relating to their bid document for Financial advisory services - Onsite; Tax Advisory.
A representation dated 09th June 2025 was sent to the Officer, District Fishery Development Officer, Assam for revising their bid document as the prescribed minimum fees is very low in tender for financial tax advisory services.
408. Representation submitted to Government E- marketplace (Gem), New Delhi relating to their bid document for appointment of Chartered Accountant firm for Tax Audit work in Gem Office May 2025.
A representation dated 09th June 2025 was sent to the Director, Government E- marketplace (Gem), New Delhi for revising their bid document by prescribing minimum fees in tender for Tax Audit.
407. Representation submitted to Jawaharlal Institute of Post Graduate Medical Education & Research, Pondicherry relating to their Expression of interest for Engagement of Chartered Accountants for Statutory Audit/ Internal Audit services.
A representation dated 5th June 2025 was sent to the Senior Financial Advisor, Jawaharlal Institute of Post Graduate Medical Education & Research, Pondicherry for revising their Expression of interest by removing conflict in tender for Internal audit and preparation of Annual Financial Statements and advising them to issue separate tenders by bifurcating the services and prescribing minimum fees in tender for statutory audit.
406. Representation submitted to LGB Regional Institute of Mental Health, Tezpur, Assam relating to their Request for quotation for Sealed quotations from CAG Empanelled Chartered Accountant Firms for audit & certification of Annual accounts of LGBRIHM for the F.Y. 2024-25.
A representation dated 05th June 2025 was sent to the Deputy Director, LGB Regional Institute of Mental Health, Tezpur, Assam for revising their Request for quotation by prescribing minimum fees in tender for Statutory Audit.
