| Organisation Chain |
Kerala Co-operative Milk Marketing Federation Ltd||Malabar Regional Co-operative Milk Producers Union Ltd||MRCMPU Ltd. Head Office Kozhikode |
| Tender Reference Number |
MRCMPU/HO/FIN/317/INTERNAL AUDIT |
| Tender ID |
2026_KCMMF_854664_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
EOI |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
1. Knowledge of Clients business (Milma/MRCMPU) |
.pdf |
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2. Presence in Malabar Region- Palakkad, Malappuram, Wayanad, Kannur and Kasaragod Districts |
.pdf |
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3. Annual Turnover of the Firm in 2022-23,2023-24 and 2024-25 (Audited Income and Expenditure accoun |
.pdf |
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4. Association with reputed firms as clients (List of clients) |
.pdf |
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5. Number of Partners in the Firm |
.pdf |
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6. Staff strength of the Firm |
.pdf |
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7. Previous experience with Manufacturing /Processing industries (list of clients with nature of eng |
.pdf |
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8. Years of experience of the firm (Date of incorporation) |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
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| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
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| 3. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate |
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| 4. |
Certificate Details |
Partnership Deed |
Partnership Deed |
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| 5. |
Certificate Details |
GST Certificate |
GST Certificate |
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| 6. |
Financial Details |
Annual Turn Over Details |
Annual Turn Over Details |
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| 7. |
Financial Details |
Bankers Details |
Bankers Details |
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| 8. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
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| 9. |
Financial Details |
B23. P/L and Balance Sheet 2022-2023 |
P/L and Balance Sheet 2022-2023 |
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| 10. |
Financial Details |
B24 P/L and Balance Sheet 2023-2024 |
P/L and Balance Sheet 2023-2024 |
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| 11. |
Financial Details |
B25. P/L and Balance Sheet 2024-2025 |
P/L and Balance Sheet 2024-2025 |
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| 12. |
Man Power Details |
Affidavit Details |
Affidavit Details |
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| 13. |
Miscellaneous |
Miscellaneous Docs |
Miscellaneous Docs |
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| 14. |
Work Details |
Works Completed Details |
Works Completed Details |
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| 15. |
Work Details |
Quantity of Work Done Details |
Quantity of Work Done Details |
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| 16. |
Work Details |
Principle place of Business |
Proposed SubContractors Details |
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| 17. |
Work Details |
Existing Work Order Commitment |
Ongoing Work Order Details with percentage of work completed |
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| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
767 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
INTERNAL AUDIT OF VARIOUS UNITS OF MRCMPU LTD. |
| Work Description |
EXPRESSION OF INTEREST IS INVITED FROM REPUTED CHARTERED ACCOUNTANT FIRM/COST ACCOUNTANT FIRMS HAVING EXPERIENCE IN CONDUCTING AUDITS OF MANUFACTURING /PROCESSING INDUSTRIES FOR CARRYING OUT THE INTERNAL AUDIT |
| NDA/Pre Qualification |
PLEASSE REFER NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consultancy |
Sub category |
INTERNAL AUDIT |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
21 |
| Location |
SIX NORTHERN DISTRICT OF KERALA |
Pincode |
673571 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MRCMPU HEAD OFFICE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
06-Jun-2026 05:30 PM |
Bid Opening Date |
29-Jun-2026 11:00 AM |
| Document Download / Sale Start Date |
06-Jun-2026 05:30 PM |
Document Download / Sale End Date |
27-Jun-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Jun-2026 05:30 PM |
Bid Submission End Date |
27-Jun-2026 05:00 PM |
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| Name |
MANAGING DIRECTOR |
| Address |
Malabar Regional Co-operative Milk Producers Union Ltd.
Head Office, Peringolam, Kunnamangalam, Kozhikode-673 571, Kerala |
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