Financial Audit Services - as per specification document; CA Firm
Centre For Development Of Telematics (C-DOT) · New Delhi, Delhi · Testing & Calibration Services · open
Key facts
- Published: 05 Nov 2026
- Closing date: 19 Nov 2026
- Status: open
- Status as of: 14 Nov 2026 12:33 UTC
- Ministry: Ministry of Communications
- Department: Department of Telecommunications (DoT)
- Office: Delhi
Description
One-time financial audit service for Centre For Development Of Telematics (C-DOT), including audit of financial statements, reliability of financial reporting, internal controls, compliance with contracts, bank transactions, and internal control over financial reporting. Post-financial-audit support is required for 2 months.
Eligibility & requirements
- Experience required: 10 years
- Startup relaxation: No
- MSE relaxation: No
- Certifications: DISA/CISA qualification for 2 partners or qualified professionals
- Documents required: ICAI registration certificate, Self-certification of experience, ICAI constitution certificate for partners / details of qualified professionals, Copies of DISA/CISA certificates, Details of full-time CAs and audit staff, Supporting documents to prove eligibility for exemption from experience or turnover criteria, if exemption is sought
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Commercial terms
- Bid type: Two Packet Bid
- Evaluation: Total value wise evaluation
- Make in India (MII): Yes
- MSE preference: No
Line items (1)
- Financial Audit Services - As Per Specification Document; CA Firm — Qty: 1 Lumpsum
1 tender document(s) available — sign up to download.
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