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GEM

Canara Bank External QA of Internal Audit Consultant Tender Bangalore Karnataka 2026

Bid Publish Date

04-Jul-2026, 7:54 pm

Bid End Date

27-Jul-2026, 3:00 pm

EMD

₹1,10,000

Progress

Issue04-Jul-2026, 7:54 pm
AwardPending
Explore all 5 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Specific EMD amount: ₹110,000 and online or Demand Draft submission options
  • Delivery model: Hybrid work arrangement as per scope of work
  • Contract variation clause: Up to 25% change in quantity or duration
  • Payment modality: RTGS/online with proof; DD option acceptable
  • Bidder financial standing: no liquidation or bankruptcy; required undertaking
  • Mandatory certificates/documents: GST, PAN, experience certificates, EMD proof, ATC-compliant docs
  • ATC references: Buyer uploaded ATC document for additional terms
  • Location specificity: Bangalore, Karnataka; Canara Bank external QA of internal audit

Categories 25

Tender Overview

Organization: Canara Bank (Department Of Financial Services) in BANGALORE, KARNATAKA. Procures an external consultant for conducting external assessment of quality assurance of internal audit. Delivery model: Hybrid as per scope. EMD: ₹110,000. Location: Bangalore, Karnataka. Estimated value: Not specified. Key differentiator: RFP terms allow 25% scope/duration adjustment pre/post contract issuance. Provides online and DD-based EMD submission and mandatory proof uploads. This tender targets specialized QA assessment in internal audit with formal bid compliance requirements. Tender is structured to ensure financial standing tests and certificate submissions for bid validity. Unique ATC references and required EMD options emphasize bid integrity and procurement discipline.

Technical Specifications & Requirements

  • Scope: External assessment of quality assurance of the internal audit function for Canara Bank per RFP terms.
  • Delivery model: Hybrid (as specified in scope of work).
  • EMD: ₹110,000 via Demand Draft or online RTGS/IBFT.
  • Payment method: Online transfer details provided; bid must include transfer proof.
  • Contract scope variation: Up to 25% increase/decrease in quantity or duration at buyer’s discretion.
  • Submission documents: GST, PAN, experience certificates, financial statements, EMD proof, and required certificates as per ATC.
  • Bank details: EMD payable to DIT PROCUREMENT GROUP; Canara Bank RTGS details provided.
  • Compliance: Bidder must not be under liquidation or bankruptcy; undertaking to be uploaded.
  • Attachments: ATC files referenced in tender; hard copy submission within 5 days if DD used.

Terms, Conditions & Eligibility

  • EMD specifics: ₹110,000; options for DD payable at Bangalore or online RTGS to DIT PROCUREMENT GROUP.
  • Payment terms: Not explicitly defined beyond EMD; online transfer allowed with proof.
  • Delivery timeline: Not specified; contract scope allows up to 25% variation before/after issuance.
  • Financials: Bidder must confirm non-liquidation and provide an undertaking of financial stability.
  • Documentation: All certificates/documents sought in Bid document/ATC must be uploaded; missing items lead to rejection.
  • ATC/Corrections: Compliance with ATC file; submission of hard copy within 5 days if required.
  • Eligibility: Hybrid engagement; “Consultant” role implied; prior relevant consultancy in QA/IA recommended but not explicitly stated.

Key Specifications

  • External assessment of quality assurance of internal audit for Canara Bank

  • EMD: ₹110,000; payment options DD or online RTGS

  • Delivery: Hybrid model as per scope of work

  • Variation: Up to 25% contract quantity/duration

  • Documentation: GST, PAN, experience, financials, EMD proof, ATC certificates

  • Compliance: No liquidation/bankruptcy; mandatory undertaking

Terms & Conditions

  • EMD amount and submission modes (DD or RTGS) with proof

  • Delivery mode is hybrid; scope allows 25% variation

  • Mandatory bid documents and ATC compliance for eligibility

Important Clauses

Payment Terms

EMD ₹110,000 via DD or online RTGS; proof of transfer required with bid

Delivery Schedule

Hybrid delivery as per scope; 25% variation in quantity or duration allowed

Penalties/Liquidated Damages

Not explicitly stated; penalties likely governed by RFP terms and contract clause

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Proof of financial stability via annual statements

  • Compliance with ATC and certificate submissions

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Hiring of Consultants - Milestone/Deliverable Based - SELECTION OF CONSULTANT FOR CONDUCTING EXTERNAL ASSESSMENT OF QUALITY ASSURANCE OF INTERNAL AUDIT IN CANARA BANK; AS PER RFP TERMS AND CONDITIONS; Yes; Hybrid(As specified in scope of work)

Advisory Bank

AXIS BANK LTD

ePBG Percentage

5%

ePBG Duration (Months)

10

Payment Timelines

Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Pre-Bid & Qualification

Pre-Bid Date

13-07-2026 16:00:00

Pre-Bid Venue

1. Pre-bid meeting will be held on the date and time mentioned in the GeM Bid Document. Venue: Prebid meeting will be held Online and participants are requested to attend the meeting Online. Those who are interested in participating the Prebid meeting should share the participant details to [email protected]. Upon perusal of the same, the link / meeting id will be shared to the participant to participate in the virtual meeting. 2. Pre bid queries should be submitted as per format available in clause 1.1 of Section D. 3. Pre-bid Queries should be sent to E-mail [email protected] and must reach us on or before 09/07/2026, Thursday at 5.00 PM. Subject of the email should be given as Pre Bid Queries for GEM/2026/B/7747076 dated 04/07/2026 . Queries reaching afterwards will not be entertained.

Delivery Details

Delivery Locations

1

Delivery Cities

Bengaluru Urban

Delivery Pincodes

560001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Devireddy Harish560001,Canara Bank DIT Wing Head Office (Annexe) No. 14 M G Road Naveen Complex Bangalore-560001Bengaluru UrbanKarnataka560001Project / Lumpsum Based--

Authority Records

MINISTRY OF FINANCEFINANCIAL SERVICES DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 8

GeM-Bidding-9561441.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates showing prior consultancy in QA/IA audits

4

Financial statements / balance sheets for the last 3 years

5

EMD submission proof (DD or RTGS/online transfer receipt)

6

Technical bid documents confirming compliance with ATC

7

OEM authorizations or special licenses (if applicable)

8

Bid security / PBG (as applicable) and undertaking of financial viability

9

Any other certificates sought in bid document/ATC

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for external QA audit consultancy in Bangalore 2026?

Bidders should submit EMD ₹₹110000 via DD or online RTGS to DIT PROCUREMENT GROUP, attach proof, and upload GST, PAN, experience certificates, financials, and ATC-compliant documents. Ensure non-liquidation undertaking and provide bank transfer details in the bid. Hybrid delivery is allowed per scope.

What documents are required for Canara Bank QA audit tender Bangalore?

Required documents include GST certificate, PAN card, last 3 years financial statements, experience certificates in QA/IA consulting, EMD proof (DD or RTGS), technical bid with ATC compliance, OEM authorizations if applicable, and an undertaking of financial viability to prevent disqualification.

What are the payment terms for the Canara Bank procurement 2026?

Payment terms specify EMD submission via DD or RTGS/online with transfer proof. The contract may follow standard government norms, with milestone payments or compliance-based payment terms detailed in the RFP/ATC; confirm by reviewing the ATC attachments for exact terms.

What constraints exist on contract quantity or duration in this tender?

The buyer may increase or decrease the contract quantity or duration by up to 25% at the time of issue and post-issuance, with the bidder bound to accept revised scope and value under lump-sum arrangements.

Which location and organization are involved in this tender for external QA?

The tender is issued by Canara Bank, Department Of Financial Services for the BANGALORE, KARNATAKA region. The procurement targets external assessment of QA for the internal audit function.

What qualifications are expected for bidders in this Canara Bank tender?

Bidders must demonstrate credible financial health, provide non-liquidation undertaking, and submit AQ/IA consultancy experience certificates. Timely submission of GST, PAN, EMD proof, and ATC-compliant documents is essential to qualify for evaluation.

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