Custom Bid for Services - Appointment of auditor for conducting system audit of automation of Incom
Punjab National Bank
Posted:
26 November 2024
Closed:
17 December 2024
GEM
GEM
Tender Notice for Custom Bid for Services - SYSTEM AUDIT OF AUTOMATION OF IRAC-P NORMS in CHENNAI, TAMIL NADU
Bid Publish Date
25-Sep-2025, 8:03 pm
Bid End Date
30-Oct-2025, 3:00 pm
EMD
₹2,00,000
Location
Progress
Issue25-Sep-2025, 8:03 pm
Technical30-10-2025 14:44:05
Financial
Award07-Jan-2026, 3:52 am
Quantity
1
Bid Type
Two Packet Bid
Categories
6
A tender has been published for Indian Bank Custom Bid for Services - SYSTEM AUDIT OF AUTOMATION OF IRAC-P NORMS in CHENNAI, TAMIL NADU. Quantity: 1 by. Submission Deadline: 30-10-2025 15: 00: 00. Check eligibility and apply.
Additional Tender Data
Commercial Details
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - SYSTEM AUDIT OF AUTOMATION OF IRAC-P NORMS
Authority Records
MINISTRY OF FINANCEFINANCIAL SERVICES DEPARTMENTINDIAN BANK
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Documents 11
GeM-Bidding-8402881.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
Scope Of Work Document
SCOPE_OF_WORK
Payment Terms & Condition
PAYMENT
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
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Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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Required Documents
1
Certificate (Requested in ATC)
2
Additional Doc 1 (Requested in ATC)
3
Additional Doc 2 (Requested in ATC)
4
Additional Doc 3 (Requested in ATC)
5
Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
6
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Corrigendum Updates
2 Updates
#1
21-Oct-2025 Update
#2
21-Oct-2025 Update
Extended Deadline
30-Oct-2025, 3:00 pm
Opening Date
30-Oct-2025, 3:30 pm
Technical Results
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | C S JAIN AND CO Under PMA | 30-10-2025 14:44:05 | |
| 2 | Deloitte Touche Tohmatsu India LLP Under PMA | 30-10-2025 11:18:16 | |
| 3 | Ernst & Young LLP Under PMA | 30-10-2025 14:59:32 | |
| 4 | GRANT THORNTON BHARAT LLP Under PMA | 30-10-2025 13:37:54 | |
| 5 | KIRTANE & PANDIT LLP Under PMA | 17-10-2025 15:50:12 | |
| 6 | KPMG ASSURANCE AND CONSULTING SERVICES LLP Under PMA | 30-10-2025 14:51:52 | |
| 7 | OMKAR STAFFING SOLUTIONS Under PMA | 16-10-2025 18:27:14 | |
| 8 | PSMG AND ASSOCIATES Under PMA | 29-10-2025 17:56:11 | |
| 9 | YOGANANDH & RAM LLP Under PMA | 30-10-2025 14:48:33 |
Financial Results
| Rank | Seller | Price | Item |
|---|---|---|---|
| H1 | PSMG AND ASSOCIATES( MSE Social Category:General ) Under PMA | Item Categories : Custom Bid for Services - SYSTEM AUDIT OF AUTOMATION OF IRAC-P NORMS | |
| H2 | C S JAIN AND CO( MSE Social Category:General ) Under PMA | Item Categories : Custom Bid for Services - SYSTEM AUDIT OF AUTOMATION OF IRAC-P NORMS | |
| H3 | YOGANANDH & RAM LLP( MSE Social Category:General ) Under PMA | Item Categories : Custom Bid for Services - SYSTEM AUDIT OF AUTOMATION OF IRAC-P NORMS | |
| H4 | GRANT THORNTON BHARAT LLP Under PMA | Item Categories : Custom Bid for Services - SYSTEM AUDIT OF AUTOMATION OF IRAC-P NORMS | |
| H5 | KPMG ASSURANCE AND CONSULTING SERVICES LLP Under PMA | Item Categories : Custom Bid for Services - SYSTEM AUDIT OF AUTOMATION OF IRAC-P NORMS |
Contract / Result Documents 1
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Documents 11
GeM-Bidding-8402881.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
Scope Of Work Document
SCOPE_OF_WORK
Payment Terms & Condition
PAYMENT
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