Tender No. – 2026_RBI_285868_1
उपरोक्त टेंडर (टेंडर संख्या – 2026_RBI_285868_1) की प्री-बिड मीटिंग दिनांक 21 अगस्त 2026 को सुबह 11:30 बजे ऑफलाइन मोड के माध्यम से आयोजित की गई थी।
नीचे दी गई तालिका में उल्लिखित दो फर्मों के प्रतिनिधियों ने बैठक में भाग लिया।
उपस्थिति सूची: भाग लेने वाली फर्मों/विक्रेता प्रतिनिधियों
| सं. क्र. |
नाम |
फर्म / कंपनी / वेंडर |
| 1 |
सीए शिवम गुप्ता |
Rama K. Gupta & Co. |
| 2 |
सीए कपिल तीरथानी |
S.L. Chhajed & Co. |
उपस्थिति सूची: बैंक के प्रतिनिधि
| सं. क्र. |
नाम |
पदनाम |
| 1 |
श्री गौरव रावत |
प्रबंधक |
| 2 |
श्री जयंत वानखड़े |
सहायक प्रबंधक |
| 3 |
श्री अभिषेक भोंडे |
सहायक प्रबंधक |
बैठक के दौरान प्रतिनिधियों द्वारा उठाए गए प्रश्न और दिया गया स्पष्टीकरण निम्नलिखित हैं:
| Sl. No. |
Queries raised by firms' representative |
Clarification provided |
| 1 |
Technical evaluation scoring scale Sl.No.7 - mentioned in the tender document 'Experience of the CA firm in bank audits as Concurrent Auditors/Statutory Central/Branch Auditor'.
Query –
i.
Whether a CA firm is entitled to additional merit/point for having experience as Central Auditor of banks vis-à-vis Branch Auditor / Concurrent Auditor?
ii.
What documentary evidence is required to be submitted in support of past experience? |
i. Half point (0.5) each for completed one year of experience of the CA firm in bank audits as concurrent Auditors and/ or Statutory Central Auditors and/or Branch Auditors.
ii. Experience letters/ appointment letters should be uploaded year wise. |
| 2 |
Technical evaluation scoring scale Sl.No.7 - 'Experience of the CA firm in bank audits as Concurrent Auditors/Statutory Central/Branch Auditor'.
Query – Whether undertaking audit of more than one entity/ institution during the same (single) year entails additional points/marks? |
For the purpose of experience, only the number of years will be considered and not the number of institutions. For example, if in a particular year the firm has conducted audit in three banks, the number of year of experience will be considered one only (and not three). |
| 3 |
Technical evaluation scoring scale Sl.No.10 – 'Additional qualifications/ continuous skill upgradation of the Full Time CA Partners.'
Query – if CA has more than one additional qualification, whether 0.5 (half-point) will be given for each of the additional qualifications? |
As indicated on page number 31 of the tender document at point no. 10 under the table 'Appointment of Concurrent Auditors in RBI - Technical Bid Evaluation', displayed as Annex-I. |
| 4 |
Schedule of tender / NIT –
Estimated value of tender - 2% of the estimated cost i.e. Total of ₹12.84 Lakh (excluding GST) @ ₹1,07,000/- per month (excluding GST) (12 Months X ₹1,07,000 = ₹12,84,000/-) |
Estimated value of tender - Total of ₹12.84 Lakh (excluding GST) @ ₹1,07,000/- per month (excluding GST) (12 Months X ₹1,07,000 = ₹12,84,000/-)
["Estimated value of tender - 2% of the estimated cost i.e" may be ignored]. |
क्षेत्रीय निदेशक
भारतीय रिज़र्व बैंक
भोपाल
24 अगस्त 2026 |