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MSTC LIMITED
( A Government of India Undertaking )
225C, AJC Bose Road, Kolkata-7000 20
Phone: 2289-842/43,22812878
e.mail –mstcindia@mstcindia.co.in Website : www.mstcindia.co.in
FAX – 91 33 2290 7211, 2247 8547/4915
TENDER DOCUMENT
For
HIRING OF INTERNAL AUDITORS FOR MSTC LIMITED
FOR THE F.YEAR 2017-18
| Sr. No. | Description | Page No. |
| 1. | Schedule of Tender, NIT, Eligibility Criteria/Evaluation Criteria, Terms and Conditions, Tender Submission, etc | 1-13 |
| Annexure –I | Scope of Work for Internal Auditors | 14-18 |
| Annexure –II | Format for Technical Evaluation | 19 |
| Annexure –III | Proforma for Commercial/Price Bid | 20 |
| Annexure –IV | Proforma for Submission of Bills | 21 |
| Annexure –V | List of Regions/Branches | 22 |
| Annexure –VI | Format of Integrity Pact | 23-26 |
SCHEDULE OF OPEN TENDER
Note: 1. In the event of any unforeseen closure of work / holiday on any of the above days, the same will be opened / held on the next working day without any further notice.
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