· 2019-05-13 · internal audit report. 1.1. BIO-DATA SHEET Tender Number and Date Issue of Tender Form Opening of Tender (Pre- qualification Bid evaluation Last Date of Submission

FORMAT FOR SUBMISSION

S.No. PARTICULARS Reply/Remarks

1. Name of the Firm

2. Address of the Firm

3. Name of the Partners (Mention whether ACA / FCA) No. of paid CA No. of other Employee No. of article

4. Year of Operation of the Firm

5. PAN No. of the Firm

6. GSTIN No. of the Firm

7. Empanelled with CAG

8. Annual Income of the firm

FY 2015-16

FY 2016-17

FY 2017-18

9. Years of Experience of Bank Audit

10. Financial Bids ( in Rs.)