AAI Cargo Logistics And Allied Services Company Limited Tender
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AAI Cargo Logistics And Allied Services Company Limited - AAICLAS Tender
Eprocure
Opening Date24 May 2022
Closing Date30 May 2022
Tender Amount₹ 40,71,000
Costs
EMD
Refer DocumentsDocument Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
2022_AAICL_116897_1Bid Award Id
ViewTender No
AAICLAS/CHQ/FIN/INTERNAL AUDIT/2022Tender Authority
AAI Cargo Logistics And Allied Services Company Limited ViewPurchaser Address
-Website
http://https://aaiclas-ecom.org/
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Documents
BOQ Items
Kolkata
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 5 days.
c) Minimum 3 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in a year. Completion time - 21 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Ahmedabad
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Mangalore
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Calicut
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Adampur
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Trivandrum
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Bagdogra
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Belagavi
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Bhopal
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Aurangabad
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Lucknow
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Dehradun
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Agartala
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Agra
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Guwahati
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Portblair
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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PHASE- II
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CHQ Delhi
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 5 days.
c) Minimum 3 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in a year. Completion time - 21 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Chennai
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 5 days.
c) Minimum 3 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in a year. Completion time - 21 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Kolkata
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 5 days.
c) Minimum 3 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in a year. Completion time - 21 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Surat
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Raipur
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Udaipur
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Amritsar
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Hubballi
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Bhubaneshwar
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Jaipur
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Pune
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Goa
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Rajkot
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Trichy
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Tirupati
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Rajamundhry
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Patna
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Gwalior
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- B50:B52I.
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PHASE- III
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CHQ
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in a year. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Chennai
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in a year. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Kolkata
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in a year. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Varanasi
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Madurai
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Vizag
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Srinagar
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Kanpur
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.B59:B60
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Jharsuguda
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Ranchi
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Jorhat
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Dibrugarh
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Jammu
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Indore
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Leh
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Vijaywada
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Coimbatore
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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Jabalpur
a) Overall supervision of the audit inspection shall be by a Sr. Auditor.
b) The Sr. Auditor shall conduct audit on full time basis for minimum 2 day(s).
c) Minimum 2 experienced auditors under the supervision of Sr. Auditor will be deployed to conduct and complete the task. Frequency of Audit - Once in three years. Completion time - 14 days from the date of commencement of audit as per audit scope brought out in Section- I.
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