| 1 |
Fee/PreQual/Technical |
Check list as per Annexure XIV. |
.pdf |
|
|
Detailed proposal describing the proposed methodology of the performance audit |
.pdf |
|
|
The details of key persons to be deputed for the performance audit as per the sl.no. 3 of check list |
.pdf |
|
|
Memorandum of Understanding as per Annexure II. (Only in case of consortium) |
.pdf |
|
|
Power of Attorney for signing the proposal as per Annexure I. |
.pdf |
|
|
General Information about the tenderer as per Annexure III |
.pdf |
|
|
Documentary evidence to substantiate the pre-qualification criteria as per the tender clause 5.3.4 |
.pdf |
|
|
Document of company registration |
.pdf |
|
|
Balance sheet and P and L for 2022-23, 2023-2024, 2024-25 |
.pdf |
|
|
IT returns for 2022-23, 2023-2024, 2024-25 |
.pdf |
|
|
Annual turnover Statement for last three years certified by the auditor as per Annexure VII |
.pdf |
|
|
Affidavit as per Annexure VIII and Annexure X |
.pdf |
|
|
Declaration as per Annexure IX |
.pdf |
|
|
Copy of Amendment published (if any)signed by the tenderer or the authorised signatory. |
.pdf |
| 2 |
Finance |
Price bid |
.xls |