Bids are Invited For Request for Proposal (RFP) for Appointment of Consultant for Preparation of BSPHCL?s Consolidated Financial Statements for the Financial Years 2018-19 to 2021-22 in BIHAR

1. NAME OF BIDDERS

2. ADDRESS

3. MOBILE NUMBER

4. PAN NO

5. GST

6. Whether the bidder is a Partnership Firm / Limited Liability Partnership (LPP) / a Company registered in India (YES/NO)

7. Number of Partners with relevant qualification like CA / CPA

8. Whether requisite undertaking certifying the number of partners with eligible qualification listed in 7 above submitted or not? (YES/NO)

9. Number of completed years of existence of the Bidder prior to the date of publication of the NIT (i.e., 31/01/2023)

10. If answer to 6 is yes, whether copy of partnership deed / certificate of incorporation submitted or not? (YES/NO)

11. Average Annual Turnover 2019-2020

12. Average Annual Turnover 2020-2021

13. Average Annual Turnover 2021-2022

14. Whether Audited Accounts and Certificate issued by the Statutory Auditor for the respective Financial Year submitted or not? (YES/NO)

15. Net Worth of the Organization 2021-2022

16. Number of successfully completed equivalent eligible assignments related to implementation of IFRS / GAAP / Ind AS for listed Companies with a net worth of ? 500 crores or more

17. Whether Client's Completion Certificate or self-certification of work mentioned in Pt. 8 above submitted or not? (YES/NO)

18. Whether the bidder has experience in consolidation of Consolidated Financial Statements as per Ind AS/ IFRS in any 5 companies registered in India having net worth of Rs 100 Crore or more, as on the date of publication of this NIT (YES/NO)

19. Whether the Bidder has experience of conducting Statutory Audit of a Central Public Sector Company having status of Mini Ratna or above, in the preceding five (5) years prior to date of publication of this NIT (YES/NO)

20. Whether Certificates evidencing that at least 1 Team Member of Proposed Team has successfully completed ICAI's Certificate Course on Indian Accounting Standards (Ind AS) submitted or not? (YES /NO)

21. Whether Client's Completion Certificate or self-certification of work mentioned in Pt. 8 above submitted or not?(YES/NO)

22. Whether Certificates evidencing ICAI membership of at least 1 Team Member of Proposed Team submitted or not? (YES/NO)

23. Whether undertaking to the effect that the Bidder has not been banned / de-listed / black-listed / debarred from the Ministry of Power, Government of India, any PSU / any Government Department / Funding Agency (such as the World Bank, ADB, DfID, etc.) / BSPHCL or its Subsidiaries during the last 3 years on grounds of corrupt / fraudulent practices has been submitted or not? (YES/NO)

24. Firm's Professional Experts with Work Experience and Qualification