Basic Details
Organisation Chain India Trade Promotion Organisation||Corporate Head Quarters-New Delhi - ITPO
Tender Reference Number ITPO/FINANCE/M.A/c/Internal Audit/2026
Tender ID 2026_ITPO_900182_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Lump-sum
Tender Category Services No. of Covers 2
General Technical Evaluation Allowed No 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
 
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Registration of Firm .pdf
Resumes of FCA partners .pdf
Resumes of qualified CAs .pdf
Experience documents of Internal Audit .pdf
Experience documents of IFCR .pdf
Minimum Avg. turnover .pdf
Annexure I, II and III .pdf
2 Finance Financial Bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,360]
Tender Fee in ₹ 2,360
Fee Payable To Office of ITPO Fee Payable At New Delhi
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 50,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Office of ITPO EMD Payable At New Delhi
 
 
Work Item Details
Title Internal Audit
Work Description Internal audit and ICFR
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) NA 
Location New Delhi Pincode 110001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Bharat Mandapam
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 25-Feb-2026 12:05 PM Bid Opening Date 16-Mar-2026 09:00 AM
Document Download / Sale Start Date 25-Feb-2026 12:05 PM Document Download / Sale End Date 14-Mar-2026 06:55 PM
Clarification Start Date 25-Feb-2026 12:05 PM Clarification End Date 08-Mar-2026 06:55 PM
Bid Submission Start Date 25-Feb-2026 12:05 PM Bid Submission End Date 14-Mar-2026 06:55 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 870.74
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NITinternalAudit.pdf Digital Signature NIT 854.30
2 BOQ BOQ_946187.xls Digital Signature Financial Bid 315.50
 
Tender Inviting Authority
Name Manish Prasad, DGM (Fin.)
Address First floor, Admin Building, Bharat Mandapam
 
 
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