Request for Proposal (RFP): Appointment of Concurrent Auditors for State Health Society Maharashtra (SHSM) and its Grantee Institutions for Audit of all programmes under National Health Mission including NDCPs & NCDs for the F.Y. 2018-19.
HIRING SERVICES OF CHARTERED ACCOUNTANT FIRMS FOR CONCURRENT AUDIT OF STATE HEALTH SOCIETY (SHS) AND ITS GRANTEE INSTITUTIONS FOR AUDIT OF ALL PROGRAMMES UNDER NHM INCLUDING NDCPS & NCDS FOR THE F.Y. 2018-19.
The State Health Society Maharashtra invites proposals from Chartered Accountant firms empaneled with C & AG and which meet all the conditions in the eligibility criteria listed below for carrying out the Concurrent Audit of the following units of State Health Society for the financial year 2018-19 as per the Terms Of Reference provided in the RFP.
Eligibility Criteria: The firm must (a) be empaneled with C & AG and ICAI; (b) have minimum 5 partners of which at least 3 full time partners who are fellow members of the ICAI for a period not less than 5 years (c) have an average turnover of Rs 40 lakhs p. a. in the last 3 years; (d) have carried out at least 5 assignments of Concurrent Audits of Corporate/PSUs entities; and (e) have at least 5 audit assignments in the Social Sector/Externally Aided Projects. (Other than Audit of Charitable Institutions & NGOs)
Detailed RFP: Detailed Request for Proposal (RFP) comprising Eligibility criteria, Background, Terms of Reference (ToR) and Guidelines for submitting the proposal can be either downloaded from the website www.nrhm.maharashtra.gov.in or can be collected from the 0/o State Health Society Maharashtra from 16/11/2017 to 13/12/2017 between 11.00 a.m.to 5.00 p.m. on working days
Important Dates:‑
i. Last date for collection of RFP from office of SHS: – 13/12/2017 up to 12.00 p.m.
ii. Date for pre- bid conference: – 27/11/2017 at 3.00 p.m.
iii. Last date for submission of Proposal to SHS: – 13/12/2017 up to 2.00 p.m.
iv. Date of opening of Technical bid: – 13/12/2017 at 4.00 p.m.
Venue for Pre- bid Conference: Pre-bid Conference would be held at the Office of State Health Society Maharashtra, 3rd floor, Arogya Bhawan, St. George Hospital Compound, CST, Mumbai ± 01. (Ph. No. 02222717500).
Sd/-
Commissioner (FW) & Mission Director, NHM
