Friday, April 26, 2019

RFP Hiring Services of CA Firm for Concurrent Audit of State Health Society, Assam

RFP Hiring Services of CA Firm for Concurrent Audit of State Health Society, Assam

National Health Mission of Assam Hiring Chartered Accountant Firm For Concurrent audit of State Health Society of Assam for the Financial Year 2019-20, provided by RFP (Request For Proposal).

NATIONAL HEALTH MISSION

ASSAM

No. NHM/Audit Cell/Appointment/State Level Concurrent Auditor/2019-20/3821/1312

Date : 24.04.2019

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Government of Assam, Health & Family Welfare Department, State Health Society

Selection of Auditors- Request for Proposal (RFP) Hiring Services of Chartered Accountant Firm for Concurrent Audit of State Health Society (SHS) for the Financial Year 2019-20 under National Health Mission (NHM), Assam

The State Health Society, Assam invites proposal from Chartered Accountant firms empanelled with C & AG and which meet all the conditions in the eligibility criteria listed below for carrying out the Conrurrent Audit of State Health Society(SHS) for the Financial Year 2019-20 as per the Terms of Reference provided in the RFP.

Eligibility Criteria : CA Firm to qualify following minimum criteria. However the management have the right to relax any of the criteria in case of existing CA firm(s) depending on the professional services rendered by them as concurrent auditor in the previous year(s) to NHM.

SI.No. Particulars Minimum Criteria
1 Number for full time FCA associated with the firm for not less than 3 years(As per Certificate of ICAI as on01-01-2019) 2
2 Turnover of the firm (Average annual in the last three years) Rs.10 Lakh (Min)
3 No.of years of firm Existence 3 years
4 No.of Assignments of Commercial IStatutory Audit (Havnig a turnover of not less than Rs.2  crores in the last 5 years) 3
5 No.of Assignment : Experience of audit of Externaly/ Internally Aided projects Social Sector Projects (other than audit of Charitable  lnstitutions & NGOs) in the last 3 years 3

Fees workable as per norms of ICAI

Submission of Expression of Interest (Eol) :

The eligible Chartered Accountants Firm can download the format for Technical Bid and Financial Bid  from the website www.nrhmassam.in and submit the RFP to the O/o Mission Director, NHM, Assam, Saikia Commercial Complex, G.S.Road, Christianbasti, Guwahati-05 in the tender box placed at 2nd floor of the Directorate of NHM, Assam (Accounts Branch).

Important Dates:

  1. Date for pre-bid conference 30th Apri,19 at 3.00 PM.
  2. Last date for submission of Proposal to State Health Society, Assam : 17th May, 19 upto 2.OO P.M.
  3. Date of opening of Technical bid : 17th May, 19 at 3.00 P.M.

Sd/ Director Finance & Accounts cum Chairman State Audit Committee,

National Health Mission, Assam

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