National Projects Construction Corporation Limited Forensic Audit Services Gurgaon Haryana 2026 IS AS 550/ISO compliant 30 Million Tender
Progress
Tender Overview
National Projects Construction Corporation Limited invites proposals for the engagement of an agency to conduct a comprehensive forensic audit of financials for NPCC Limited. Location: GURGAON, HARYANA. Estimated value: ₹30,000,000. EMD: ₹600,000. Scope emphasizes financial forensics, fraud detection, and robust audit reporting to support governance. No BOQ items are listed, underscoring a services-led engagement with deliverables centered on audit findings, methodologies, and statutory alignment. The tender emphasizes professional independence, adherence to applicable auditing standards, and timely submission of actionable reports. Unique aspect: lack of itemized BOM indicates a broad, audit-centric service, likely requiring advanced forensic methodologies and cross-functional data analysis. This procurement targets experienced audit firms with forensic capabilities to enhance financial integrity and stakeholder confidence.
Technical Specifications & Requirements
- Product/Service: Forensic audit of financial statements for NPCC Limited
- Estimated value: ₹30,000,000; EMD: ₹600,000; currency: INR
- Location: Gurgaon, Haryana; service delivery across NPCC offices and financial systems
- Key expectations: robust forensic methodology, data analytics, fraud detection techniques, clear audit trails, and comprehensive reporting with actionable recommendations
- Standards/Compliance: reference to professional auditing standards; ensure independent, objective assessment; emphasis on risk-based audit approach
- Experience: bid likely requires proven capability in forensic audits for similar public or corporate entities
- Deliverables: final forensic report, interim findings, management letters, and disclosure-ready documentation
Terms, Conditions & Eligibility
- EMD: ₹600,000 (payment terms to be specified in ATC)
- Turnover/Experience: prior experience in forensic audits for large corporates or government entities
- Delivery timeline: project-based deliverables with milestones; timeframes to be defined in ATC
- Payment terms: standard government procurement norms to be clarified in ATC
- Documentation: GST, PAN, firm registration, technical bid, financial statements, client testimonials, and audit methodology
- Penalties: LD or performance penalties to be clarified; ensure compliance with NPCC terms
- Warranty/AMC: not typical for forensic audits; ensure applicable support during post-delivery queries
Key Specifications
-
- Service type: Forensic audit of financial statements for NPCC Limited
-
- Estimated contract value: ₹30,000,000
-
- EMD: ₹600,000
-
- Location: Gurgaon, Haryana
-
- Key deliverables: forensic audit report, interim findings, management letter, disclosure-ready documents
-
- Standards: adherence to professional auditing standards and independent methodology
Terms & Conditions
-
Key Term 1: EMD amount is ₹600,000; submission as per ATC
-
Key Term 2: Forensic audit service scope with deliverables including final report and interim findings
-
Key Term 3: Experience in forensic audits for similar government or corporate entities required
Important Clauses
Payment Terms
To be detailed in ATC; standard government payment norms apply, with milestone-based payments linked to deliverables
Delivery Schedule
Milestone-based schedule to be defined; rigorous timelines for interim findings and final report
Penalties/Liquidated Damages
LD may apply for delays or non-compliance; exact percentages to be specified in ATC
Bidder Eligibility
-
Experience in forensic audits of large public/corporate entities
-
Demonstrated independence and conflict-free engagement history
-
Financial stability evidenced by audited statements and turnover thresholds
Tender Data
Bid Details
Quantity
1
Similar Category
Financial Audit Services
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
3 Days
Preference & Exemptions
EMD Required
Yes
MII Compliance
Yes
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Requirements
Experience Required
7 Year (s)
Additional Tender Data
Commercial Details
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - REQUEST FOR PROPOSAL FOR ENGAGEMENT OF AGENCY FOR FORENSIC AUDIT OF FINANCIALS OF NPCC LTD
Advisory Bank
State Bank of India
Delivery Details
Delivery Locations
1
Delivery Cities
Gurugram
Delivery Pincodes
122003
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| chidambaram cheepurupalli | 122003,National Projects Construction Corporation Limited Plot No. 148, Sector - 44, GURUGRAM, HARYANA - 122003 | Gurugram | Haryana | 122003 | Project / Lumpsum Based | - | - |
Authority Records
BID & GeM Expert Consultancy
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Documents 19
GeM-Bidding-10110455.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Categories
7
🤖 AI-Powered Bidder Prediction
Discover companies most likely to bid on this tender
Required Documents
GST certificate
Permanent Account Number (PAN) card
Experience certificates of forensic audits for similar entities
Financial statements of the bidding firm for the last 3 years
EMD documentation (online or DD as specified in ATC)
Technical bid documents detailing methodology and team
OEM authorizations (if any required for specific tools)
Auditor/firm registration certificates
Frequently Asked Questions
Key insights about HARYANA tender market
How to bid for forensic audit services in Gurgaon NPCC procurement 2026?
Bidders must meet eligibility criteria including prior forensic audits for large entities, provide GST and PAN, and submit financial statements. The EMD is ₹600,000. Deliverables include interim findings and a final forensic audit report aligned with professional standards. Follow ATC for submission format and timelines.
What documents are required for NPCC forensic audit tender in Haryana?
Required documents include GST certificate, PAN card, 3 years of financial statements, experience certificates in forensic audits, technical bid outlining methodology, and EMD payment proof of ₹600,000. Include client testimonials and firm registrations to prove independence and capability.
What are the technical specifications for the NPCC forensic audit bid?
Specifications specify forensic audit of NPCC Limited financials, with deliverables such as interim findings and final report. No itemized BOM; emphasis on robust audit methodology, data analytics, and compliance with professional standards. Exact standards to be listed in ATC.
When is the EMD due for the NPCC forensic audit tender?
EMD of ₹600,000 must be submitted as specified in the ATC, through online payment or approved instrument. Ensure the EMD is valid for the entire bid validity period and refundable as per tender terms after award or rejection.
What are the payment terms for NPCC forensic audit engagement?
Payment terms will be clarified in the ATC, typically milestone-based with interim and final payments. Maintain compliant invoicing, attach deliverables verifications, and ensure tax compliance. Timely payments depend on compliance with submitted milestones and NPCC acceptance of reports.
What criteria define bidder eligibility for the Gurgaon forensic audit?
Eligibility includes prior forensic audits for large entities, demonstrated independence, and financial stability. Vendors should provide experience certificates, client references, and auditable processes. GST registration and firm registration are required, along with performance capability for complex financial investigations.
Which deliverables should be expected from the forensic audit engagement?
Expected deliverables are interim findings, a comprehensive forensic audit report, a management letter, and disclosure-ready documentation. The report must detail fraud indicators, risk assessment, investigative methodologies, and actionable remediation recommendations aligned with professional standards.