Internal Audit
| Tender Title | Internal Audit | ||
| Tender ID | 2026_ITPO_900182_1 | Tender Reference Number | ITPO/FINANCE/M.A/c/Internal Audit/2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-25 06:35 AM | Tender Closing Date | 2026-03-14 01:25 PM |
| Tender Value | Refer Document | Tender Location | New Delhi , Central Delhi , Delhi |
| Tender Category | Services | Product Category | Finance And Insurance Sectors Tenders, Consultancy Services Tenders |
| ePublished Date | 2026-02-25 06:35 AM | Bid Opening Date | 2026-03-16 03:30 AM |
| Document Download Start Date | 2026-02-25 06:35 AM | Document Download End Date | 2026-03-14 01:25 PM |
| Bid Submission Start Date | 2026-02-25 06:35 AM | Bid Submission End Date | 2026-03-14 01:25 PM |
| Clarification start Date | 2026-02-25 06:35 AM | Clarification End Date | 2026-03-08 01:25 PM |
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 2360 |
| EMD (Earnest Money Deposit) | ₹ 50,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Internal Audit And Icfr
India Trade Promotion Organisation (ITPO), a Central Government Ministry/Department, invites open tenders for providing Internal Audit and ICFR services. The tender reference number is ITPO/FINANCE/M.A/c/Internal Audit/2026. Interested bidders can download the tender documents starting February 25, 2026, at 12:05 PM, and must submit their bids by March 14, 2026, at 06:55 PM. The bid opening date is scheduled for March 16, 2026, at 09:00 AM at Bharat Mandapam, New Delhi. A fixed EMD of ₹50,000 is required, payable to the Office of ITPO in New Delhi, with exemptions allowed under certain conditions. The tender fee is ₹2,360, also payable to the Office of ITPO in New Delhi, and exemptions are permitted. Bidders must submit their technical proposals, including firm registration, resumes of FCA partners and qualified CAs, experience documents for Internal Audit and ICFR, turnover details and required annexures, in Cover 1 and the Financial Bid in Cover 2. RTGS and NEFT are acceptable payment methods. The tender is valued at NA, with a bid validity of 120 days.

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| Office Inviting Bids | Manish Prasad, Dgm (fin.) |
| Address | First Floor, Adbuilding, Bharat Mandapam |
| Contact Details | NA |
| NA | |
| Website | NA |
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