Empanelment for CA Firms for conducting Statutory Audit of RMSM

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  1. Raj Gupta1
    Raj Gupta1 on Mar 30, 2015
    Expression of Interest is invited from Chartered Accountants firms (Partnership / Sole proprietorship firms with one full time FCA) in the prescribed format for short listing for the engagement of audit and consolidation of the accounts of the
    • Rashtriya Madhyamik Shiksha Abhiyaan; and
    • Model Schools of Rajya Madhyamik Shiksha Mission Program being implemented in the State of Chhattisgarh as per the enclosed Terms of Reference.
    Eligibility Criteria: Eligibility criteria of the firms shall be based on the various criteria as given in the table below.
    • The firm must be empanelled with C & AG and ICAI, without which the application of the firm would not be considered. Letter of empanelment issued by C&AG should be attached.
    • The firm must have its Head Office in Chhattisgarh with at least one office (either Head Office or Branch) in Raipur.
    The Expression of Interest must be submitted in the prescribed format given in the attachment. Only the Expression of Interest in the prescribed format accompanied with all requisite documents would be considered.
    • All firms are required to enclose the following documents along with the Expression of Interest. A copy of constitution certificates of firm issued by the ICAI containing inter-alia. a. Date of formation of the firms with a full time FCA b. Details of partners / Sole Proprietor / CA Employees, date of joining the firm, date of becoming FCA, their other interest, if any.
    • A copy of the latest partnership deed in the case of partnership firms.
    • A copy of audit report and audited financial statements of the firm along with schedules for the financial year 2011-2012, 2013-2013 and 2013-2014.
    • Copy of the PAN Card and the Service Tax Registration certificate.
    • Details of court cases / arbitration cases / or any other case pending against the firm.
    The Expression of Interest must be delivered by post (in a sealed envelope)/or by hand in the office of the State Project Director, RMSA, Chhattisgarh. The Expression of Interest must be addressed to:
    Managing Director
    STATE PROJECT OFFICE
    RAJYA MADHYAMIK SHIKSHA MISSION
    2nd Floor, New Building, CG MSM Campus,
    Pension Bada, Raipur (CG)​
     

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