Tender No: RBI/HRMD-CO Central Office Departments/Others/3/25-26/ET/282[Appt of Concurrent Auditor] dated July 11, 2025 With reference to the e-tender, it is advised that point number 2 under scope of work at page no. 43 of the tender document has been revised as under: “On an average the number of vouchers to be checked by CAs on a monthly basis would be around 2000. However, the number is only indicative in nature and there may be increase / decrease in the number of vouchers based on the requirement of the office/ department. Please note that the all the vouchers pertaining to HRMD CO Cluster will have to be audited at pre and post payment stage, while the vouchers pertaining to other Central Office Departments processed at HRMD CO will have to be audited at post payment stage.” | |