Procurement Opportunity: Hiring of Consultants - Milestone/Deliverable Based - Risk Based Internal Audit Plan; Governance, R in MUMBAI, MAHARASHTRA
Bid Publish Date
15-Apr-2025, 10:28 am
Bid End Date
12-May-2025, 6:00 pm
EMD
₹5,20,000
Location
Progress
Quantity
7
Bid Type
Two Packet Bid
Categories
11
Hindustan Petroleum Corporation Ltd has released a public tender for Hiring of Consultants - Milestone/Deliverable Based - Risk Based Internal Audit Plan; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work), Hiring of Consultants - Milestone/Deliverable Based - ICFR Audit for FY 2025 26; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work), Hiring of Consultants - Milestone/Deliverable Based - Evaluating and Desiging Competency Framework; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work), Hiring of Consultants - Milestone/Deliverable Based - Developing content for CAE Dashboard; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work), Hiring of Consultants - Milestone/Deliverable Based - System Audit; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work), Hiring of Consultants - Milestone/Deliverable Based - Audit Manual; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work), Hiring of Consultants - Milestone/Deliverable Based - Additional Services, if needed SME Specific; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work) in MUMBAI, MAHARASHTRA. Quantity: 7. Submission Deadline: 12-05-2025 18: 00: 00. Download documents and apply online.
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 - Risk Based Internal Audit Plan; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work) , Hiring of Consultants - Milestone/Deliverable Based - ICFR Audit for FY 2025 26; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work) , Hiring of Consultants - Milestone/Deliverable Based - Evaluating and Desiging Competency Framework; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work) , Hiring of Consultants - Milestone/Deliverable Based - Developing content for CAE Dashboard; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work) , Hiring of Consultants - Milestone/Deliverable Based - System Audit; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work) , Hiring of Consultants - Milestone/Deliverable Based - Audit Manual; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work) , Hiring of Consultants - Milestone/Deliverable Based - Additional Services, if needed SME Specific; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work)
Authority Records
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Documents 7
GeM-Bidding-7737971.pdf
Main Document
Scope Of Work Document
SCOPE_OF_WORK
Other Documents
OTHER
Payment Terms & Condition
PAYMENT
Other Documents
OTHER
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Required Documents
Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Corrigendum Updates
5 Updates Update
Extended Deadline
12-May-2025, 6:00 pm
Opening Date
12-May-2025, 6:30 pm
Update
Extended Deadline
12-May-2025, 3:00 pm
Opening Date
12-May-2025, 3:30 pm
Update
Update
Update
Extended Deadline
09-May-2025, 3:00 pm
Opening Date
09-May-2025, 3:30 pm
Technical Results
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | Deloitte Touche Tohmatsu India LLP Under PMA | 12-05-2025 16:38:27 | |
| 2 | Ernst & Young LLP Under PMA | 12-05-2025 14:39:02 | |
| 3 | KPMG ASSURANCE AND CONSULTING SERVICES LLP Under PMA | 07-05-2025 21:02:39 |
Financial Results
| Rank | Seller | Price | Item |
|---|---|---|---|
| H1 | KPMG ASSURANCE AND CONSULTING SERVICES LLP Under PMA | Item Categories : Hiring of Consultants - Milestone/Deliverable Based - Risk Based Internal Audit Plan; Governance, R | |
| H2 | Deloitte Touche Tohmatsu India LLP Under PMA | Item Categories : Hiring of Consultants - Milestone/Deliverable Based - Risk Based Internal Audit Plan; Governance, R | |
| H3 | Ernst & Young LLP Under PMA | Item Categories : Hiring of Consultants - Milestone/Deliverable Based - Risk Based Internal Audit Plan; Governance, R |
Contract / Result Documents 1
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Frequently Asked Questions
Key insights about MAHARASHTRA tender market
What are the eligibility requirements for participating in this tender?
The eligibility requirements include being a registered entity, with proven technical proficiency and experience in providing similar consulting services. Bidders must also demonstrate adequate financial capabilities to handle the project effectively.
What certificates are required to qualify for the tender?
Bidders are required to submit relevant certificates related to their business registration and previous project performances. Additionally, essential compliance certificates demonstrating adherence to quality and regulatory standards must be included.
What is the registration process to participate in this tender?
To participate in this tender, interested parties must register on the designated platform where submissions will be held. This usually involves creating a profile, providing necessary documentation, and confirming eligibility as per the specified requirements outlined in the tender.
What are the technical specifications required for the proposal?
The tender requires all technical specifications to be thoroughly outlined in the proposal, including methodologies for executing IT audits, compliance assessments, and the creation of governance frameworks. Bidders should reference recognized quality standards to substantiate their approaches.
What security deposits and payment terms are expected from bidders?
Bidders must submit an Earnest Money Deposit (EMD) as specified in the tender document. Post-selection, details regarding performance security and payment terms will be defined while ensuring clarity on milestones and deliverables expected throughout the project duration.
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Unlock Tender Documents
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Documents 7
GeM-Bidding-7737971.pdf
Main Document
Scope Of Work Document
SCOPE_OF_WORK
Other Documents
OTHER
Payment Terms & Condition
PAYMENT
Other Documents
OTHER
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS