Financial Audit Services - Audit report, Appointment Asset Verifier for the FY 2025 26; Audit Firm,
Mazagon Dock Shipbuilders Limited
MUMBAI, MAHARASHTRA
Bid Publish Date
29-Apr-2026, 5:55 pm
Bid End Date
20-May-2026, 3:00 pm
EMD
₹9,350
Location
Progress
Quantity
11
Bid Type
Two Packet Bid
Organization: Nuclear Power Corporation of India Limited. Product/Service: Financial Audit Services including Audit Report and Tax Audit for multiple NPCIL units (RAPS, NAPS, GHAVP, TMS, KAPS, KGS, MAPS, KKNPP incl 80IA, CO, C&MM, and Consolidation). Estimated Value/EMD: EMD currently ₹9,350. Location: Mumbai, Maharashtra (400094 for payment instruments); broader scope includes Rawatbhata (Rajasthan), Narora (Uttar Pradesh), Gorakhpur (Haryana), Kaiga (Karnataka), Kalpakkam (Tamil Nadu), Kudankulam (Tamil Nadu), Tarapur (Maharashtra). This notice targets CA firms for audit assignments spanning FYs 2025-26 to 2027-28. The contract encompasses consolidated and unit-level tax and financial audits. A uniform bidder base is expected with strict compliance and reliability across national sites.
Total Items: 0 (no BOQ items)
Scope includes financial and tax audit reports for multiple NPCIL units FY 2025-26 to 2027-28
EMD: ₹9,350
Submission modes: DD, FDR, Bankers’ Cheque, or online RTGS/NEFT to SBI Collect
Delivery: Not explicitly defined; contract across multiple units with consolidation and coordination requirements
Experience: CA firm with prior audit experience in government/nuclear sector implied
Compliance: Upload all required certificates and documents; ensure hard copy delivery within 5 days of bid end/opening
EMD must be submitted via DD/FDR/BC or online RTGS with proof uploaded
Bidder must not be in liquidation or bankruptcy; provide undertaking
Sub-contracting requires prior written consent from NPCIL and joint liability remains
All certificates and documents must be uploaded; hard copies to be delivered within 5 days
Audits cover multiple NPCIL units across FY 2025-26 to 2027-28; scope includes consolidation
EMD payable options include DD/FDR/Banker’s Cheque or online RTGS; proof must be uploaded; hard copy delivery within 5 days post bid end/opening.
Contract covers audits for FY 2025-26 to 2027-28 across multiple units; no single-site delivery timeline provided in this summary.
No explicit LD figures stated here; contract terms will define penalties for non-performance or delays.
Non-liquidation and not bankrupt; undertaking required
CA firm with proven audit experience in government or nuclear sector
Ability to coordinate audits across multiple NPCIL units and states
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Financial Audit Services - Audit report, Tax Audit- Rawatbhata, Rajasthan (RAPS) - FYs 2025-26 to 2027-28; CA Firm , Financial Audit Services - Audit report, Tax Audit- Narora, Uttar Pradesh (NAPS) - FYs 2025-26 to 2027-28; CA Firm , Financial Audit Services - Audit report, Tax Audit- Gorakhpur, Haryana (GHAVP) - FYs 2025-26 to 2027-28; CA Firm , Financial Audit Services - Audit report, Tax Audit- Tarapur, Maharashtra (TMS) - FYs 2025-26 to 2027-28; CA Firm , Financial Audit Services - Audit report, Tax Audit- Kakrapar, Gujarat (KAPS) - FYs 2025-26 to 2027-28; CA Firm , Financial Audit Services - Audit report, Tax Audit- Kaiga, Karnataka (KGS) - FYs 2025-26 to 2027-28; CA Firm , Financial Audit Services - Audit report, Tax Audit- Kalpakkam, Tamil Nadu (MAPS) - FYs 2025-26 to 2027-28; CA Firm , Financial Audit Services - Audit report, Tax Audit- Kudankulam, Tamil Nadu (KKNPP) (incl 80IA Certification for KKNPP-1 and KKNPP-2 separately) - FYs 2025-26 to 2027-28; CA Firm , Financial Audit Services - Audit report, Tax Audit- Corporate Office (CO); CA Firm , Financial Audit Services - Audit report, Tax Audit- Contracts & Materials Management (C&MM); CA Firm , Financial Audit Services - Audit report, Tax Audit- Consolidation of All Units Tax Audit Reports; CA Firm
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Mazagon Dock Shipbuilders Limited
MUMBAI, MAHARASHTRA
Mazagon Dock Shipbuilders Limited
MUMBAI, MAHARASHTRA
N/a
PANCH MAHALS, GUJARAT
Security Printing And Minting Corporation Of India Limited (spmcil)
MUMBAI, MAHARASHTRA
N/a
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for relevant audits (financial and tax audit)
Financial statements of bidder demonstrating solvency
EMD submission document (DD/FDR/Banker’s Cheque or RTGS proof)
Technical bid documents and compliance certificates
OEM authorizations or applicable affiliations (if required)
Undertakings on financial standing and non-liquidation status
Any other certificates requested in the terms and conditions
Key insights about MAHARASHTRA tender market
Bidders must meet eligibility criteria, upload GST, PAN, experience certificates, financials, and EMD proof via DD/FDR/Banker’s Cheque or online RTGS. Ensure hard copies reach NPCIL within 5 days of bid end/opening, and comply with certificate submissions as required by the terms.
Required documents include GST registration, PAN, audited financial statements, experience certificates for prior government/nuclear audits, EMD proof, technical compliance certificates, and any OEM authorizations. Upload all certificates with the bid and provide hard copies promptly.
EMD can be submitted as Demand Draft, Fixed Deposit Receipt, Banker’s Cheque, or via online RTGS/Internet banking to the SBI Collect portal. The bidder must upload scanned proof and ensure the hard copy is delivered within 5 days after bid end/opening.
The scope includes financial audit reports and tax audit reports for NPCIL units across RAPS, NAPS, GHAVP, Tarapur, KAPS, KGS, MAPS, KKNPP incl 80IA certification; FYs 2025-26 to 2027-28, plus consolidation of all units and CO/C&MM audits.
Bidders must not be in liquidation or bankruptcy; must upload an undertaking. They should be CA firms with relevant government/nuclear sector audit experience and capability to coordinate multi-site audits; prior approvals for sub-contracting require NPCIL consent.
Delivery terms specify audits across FY 2025-26 to 2027-28 at multiple NPCIL sites; exact delivery timelines per unit will be defined in the contract, and performance obligations may attract penalties for delays or non-compliance.
Bidders should demonstrate compliance with general audit standards and provide relevant certificates; specific nuclear or government-related compliance requirements will be detailed in the contract and bid documents, including compliance with applicable financial auditing norms.
Use the SBI Collect portal with the provided NPCIL corporate account, enter bid number and bidding entity name in the transaction details, and upload the online payment proof with the bid submission for verification.
N/a
📍 RAIPUR, CHHATTISGARH
N/a
📍 DEHRADUN, UTTARAKHAND
N/a
📍 DEHRADUN, UTTARAKHAND
N/a
📍 DEHRADUN, UTTARAKHAND
Housing And Urban Development Corporation Ltd
📍 BHOPAL, MADHYA PRADESH
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS