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Date : Jul 15, 2022
Minutes of Pre-bid Meeting - Appointment of Concurrent Auditors for the year 2022-23 w.e.f. October 01, 2022 to September 30, 2023 for Reserve Bank of India, Ranchi

(E- Tender No. RBI/Ranchi/Estate/100/22-23/ET/165)

The Pre-Bid Meeting of the Tender floated for appointing Concurrent Auditor was held on July 13, 2022 at 11:00 AM in conference room of RBI, Ranchi. The meeting was attended by representatives from four Chartered Accountant Firms. The list of participants is enclosed in the Annexure to this document.

2. The queries, raised by the participants during the meeting vis-à-vis the clarification given by the Bank are given below:

Sl. No. Query Our Comments / Reply
1. Whether Cost Accountant is considered as Skilled Staff? The skilled staff should have qualified at least Group ll of integrated Professional Competence Course (IPCC)
2. Whether MSTC registration is must for applying tender? Yes, Registration in MSTC portal is mandatory. Only after registration, the Vendor(s) can submit his / her / their bids electronically. The Vendor / Tenderer should possess Class III signing type digital certificate. Further details are mentioned under the title “Important Instructions for E-Tender” of the Tender Document.
3. What is the timeline to upload Financial and Technical bid? The last date for uploading Technical and Financial Bid in the MSTC portal is July 27, 2022 up to 11:00 a.m.
4. Whether partial submission can be done in MSTC portal? No, the bidding process has to be completed in a single go. There is no option to partially save the data and submit later.
5. Whether presence of Auditors/CA should be on every day? Yes. In terms of Para iv of Terms and Conditions, the presence of Chartered Accountant/ Partner of the firm, along with the staff deployed, is mandatory in the Office premises, on all working days during usual office working hours
6. Whether reporting of statements after appointment of CA should be done manual or online? The reporting is to be done online in the Banks’ portal. A hardcopy report is also to be submitted to ABCC.
7. Whether encrypted Digital signing Certificate (DSC) is required? The Vendor / Tenderer should possess Class III signing type digital certificate.

Annexure

Participants in the Pre-Bid-Meeting held on July 13, 2022

Sl. No. Name Name of Firm
1 Ms Sonika Thapa V. Rohatgi & CO
2 Shri Pankaj Tayal Pankaj Tayal & Associates
3 Shri Arunesh Pandey D.N. Dokania and Associates
4 Shri Amrit Topno MSTS Co LLP
5 Shri Richard Alok Ekka AGM, RBI Ranchi
6 Smt. Bimla Bhagat AGM, RBI Ranchi
7 Smt. Anindita Mondal AM, RBI Ranchi
8 Shri Sumit Kumar AM, RBI Ranchi


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