Organisation Chain Chennai Port Trust||Finance Department,ChPT
Tender Reference Number Compilation/Internal Audit and BR/2025-26/F
Tender ID 2025_ChPT_875735_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Lump-sum
Tender Category Services No. of Covers 2
General Technical Evaluation Allowed Yes ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Offline
S.No Instrument Type
1 Direct Credit
2 Demand Draft
3 R-T-G-S
4 ECS
5 NEFT
6 Bankers Cheque
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical i)Letter of C and AG empanelment for the current Financial year 2025-26. .pdf
ii)The profile of the partners of the firm and their experience. .pdf
iii)List of partners and qualified CA/Cost and Management Accountants to be deployed for this assign .pdf
iv) Any documentary evidence viz., work order and C C clearly specifying the type and year of audit .pdf
v) Self- attested copies of P and L Accounts and Audited Annual Accounts certified by the CA/CMAfirm .pdf
vi)Covering letter, as per Format-I of Section IV, duly filled up and signed by the authorized sign .pdf
vii)Organization details, as per Format-II of Section IV, duly filled up and signed by the authorizy .pdf
viii) Bid Qualification Criteria as per Format-III of Section IV, duly filled up, signed and sealed. .pdf
ix) Self-attested copy of PAN Card and GST Registration certificate .pdf
2 Finance BoQ .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 1,32,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To The Chairman Chennai Port Authority EMD Payable At chennai
 
 
Title Appointment of Audit firm for conducting Internal Audit and carrying out Bank Reconciliation work at Chennai Port Authority from 01.07.2025 for a period of 2 years
Work Description Appointment of Audit firm for conducting Internal Audit and carrying out Bank Reconciliation work at Chennai Port Authority from 01.07.2025 for a period of 2 years
NDA/Pre Qualification As per Tender Document
Independent External Monitor/Remarks NA
Tender Value in ₹ 66,00,000 Product Category Consultancy Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 730 
Location CHENNAI PORT AUTHORITY Pincode 600001 Pre Bid Meeting Place CHENNAI PORT AUTHORITY  
Pre Bid Meeting Address Finance Department 3rd Floor, Centenary Building No. 1, RAJAJI SALAI, Chennai 600 001   Pre Bid Meeting Date 16-Sep-2025 03:00 PM  Bid Opening Place CHENNAI PORT AUTHORITY
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 02-Sep-2025 06:00 PM Bid Opening Date 03-Oct-2025 03:30 PM
Document Download / Sale Start Date 02-Sep-2025 06:00 PM Document Download / Sale End Date 03-Oct-2025 03:00 PM
Clarification Start Date 02-Sep-2025 06:55 PM Clarification End Date 12-Sep-2025 12:00 PM
Bid Submission Start Date 02-Sep-2025 06:55 PM Bid Submission End Date 03-Oct-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 106.46
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TB.pdf Digital Signature Tender Document 1948.53
2 BOQ BOQ_920563.xls Digital Signature BoQ 235.50
 
Name FA and CAO
Address Finance Department 3rd Floor, Centenary Building No. 1, RAJAJI SALAI, Chennai 600 001
 
 
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