NhIDCL Concurrent Internal Auditor Tender South West Delhi 2026 - CAG Empaneled CA Firm Audit Services

Tender Overview

Organization: Nhidcl (National Highways & Infrastructure Development Corporation Limited) seeks Financial Audit Services via a Concurrent Internal Auditor or CAG Empaneled Audit/CA Firm in South West Delhi, Delhi 110043. Estimated value: ₹3,000,000 with an EMD of ₹100,000. The procurement location is Delhi, targeting a qualified accounting firm capable of periodic internal audits aligned with government standards. The contract allows quantity/duration adjustments up to 25% at issue and post-issuance, indicating flexible scope. An on-ground service provider office must be located in the consignee state. The scope emphasizes internal auditing and potential CAG-empaneled engagement, withoutBOQ items. This tender requires compliance with corporate financial due diligence and governance standards to support highways infrastructure oversight.

Technical Specifications & Requirements

• Category: Financial Audit Services – Concurrent Internal Auditor / CAG Empaneled Audit or CA Firm
• Estimated Value: ₹3,000,000
• EMD: ₹100,000 (online RTGS/internet banking accepted; beneficiary: National Highways & Infrastructure Development Corporation Limited; Canara Bank, Transport Bhawan, New Delhi)
• Location: South West Delhi, Delhi 110043; office of service provider must be in consignee state
• Contract Flexibility: Quantity/duration may be adjusted up to 25% during issue and post-issuance
• Documentation: Bidders must upload proof of online EMD transfer and bid-related undertakings; non-liquidation or bankruptcy declarations required
• ATC/SLA: Additional ATC and SLA documents attached by the buyer; refer to included files for exact terms
• BOQ: No BOQ items available in this tender

Terms, Conditions & Eligibility

• EMD/Payment: EMD amount ₹100,000; payment via RTGS/internet banking to NHIDCL; include transaction details and scanned transfer receipt with bid
• Office Presence: Service provider must have an office in the consignee state; documentary evidence to be submitted
• Financial Standing: Bidder must not be under liquidation, court receivership, or bankruptcy; submission of undertaking required
• Financial Security/Performance: Bid-specific security may be required per ATC; verify SLA terms in attached documents
• Eligibility: CA firm or CAG-empaneled auditor with relevant government audit experience; no explicit turnover requirement stated in data, but financial due diligence implied
• Contract Flexibility: Up to 25% quantity/duration adjustment post-award; bidders must accept revised scope