National Hydroelectric Power Corporation Limited
- AOC value
- ₹4.18L
- AOC date
- 22 Feb
- Completion
- Refer Docs
- L1 bid
- Refer Docs
Timeline
- -Published
- -Closes
- -Bid opens
- 22 Feb 21AOC date
- -Published
- -Closes
- -Bid opens
- 22 Feb 2021AOC date
Important info
- Result ID
- Refer Docs
- Award of contract
- 22/02/2021
- Published
- Refer Docs
- Tender closed
- Refer Docs
- Tender no
- Bidding URL
- Tender
- Bidder details
AOC description
National Hydroelectric Power Corporation Limited has published Engagement Of Consultant For Providing Independent Review Of Existing Financial Controls System In Nhpc Ltd For The Fy 2020-21 , Review & Testing The Operating Efficiency Of Existing Internal Financial Control System Of Nhpc Ltd Shall Be As Per The Following-I . Testing The Operating Effectiveness Of The Existing Ifc . Ii . Advice On Updating The Ifc Framework If Required . Iii . To Update The Existing Financial Control Matrix/ Manual By Including The Modified Risk Control Matrix And Addition Of New Control Matrix As Suggested On Review Of Internal Financial Control In Previous Years . Iv . To Present The Finding Before The Management And Finalization Of Report After Considering The Suggestions Of The Management . ( Refer: Scope Of The Work Given In Scc ) . . Last date of submission for this tender is 2021-02-01. This is a Consultancy Service tender in Faridabad, Haryana
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Bidder Details
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