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Hiring of Internal Audit Services for Financial Year 2025-26 at CPGCL GENCO-II TPS Guddu

πŸ“Œ Tender No: P9587
πŸ›οΈ Issuing Authority:Generation Holding Company Limited (GHCL), CPGCL GENCO-II TPS Guddu
Expired Tender
⏰ Closing Date:
2026-03-06

Tender Overview

πŸ“‚ Category
Consultancy
🏭 Sector
Services
πŸ“„ Tender Type
Services
βš™οΈ Procurement Method
National Single Stage-Two Envelope
πŸ“¨ Submission Method
Online portal via EPADS v2.0
πŸ’° Estimated Cost
PKR 6,000,000
🌐 Source Name
PPRA

Location & Dates

πŸ“ City
Kashmore
πŸ—ΊοΈ Province
Sindh
🌍 Country
Pakistan
πŸ“… Publish Date
2026-02-13
⏳ Closing Date
2026-03-06
πŸ•’ Created At
2026-02-13 10:23:41

Contact & Websites

πŸ‘€ Contact Person
Manager CPGCL, GENCO-II, TPS Guddu
πŸ“ž Contact Phone
+92-333-755-4909
βœ‰οΈ Contact Email
mmgencoii@gmail.com
🌐 Website
https://vendors.epads.gov.pk/
πŸ”— Original Source
https://vendors.epads.gov.pk/

Tender Document

Tender Description

This tender invites qualified firms to provide Internal Audit Services for the financial year 2025-26 at CPGCL GENCO-II TPS Guddu, located in Kashmore, Sindh. The department requires a comprehensive audit covering internal controls, corporate governance, risk management, and compliance with applicable laws and standards. The scope includes financial and operational audits, contract audits for service agreements with GE and Hydro Electric Power System Engineering Company, statutory compliance, and review of medical and NESPAK agreements. The audit firm must evaluate the adequacy of internal controls, verify financial records, and ensure compliance with IFRS and company policies. Special attention is required for contractual obligations, performance guarantees, and risk exposures related to power generation operations. The work demands a firm with strong experience in power sector audits, capable of handling complex financial and operational data in a regulated environment. Bidders should be registered Chartered Accountant firms with at least a 'B' ranking from the State Bank of Pakistan, possess a satisfactory QCR rating from ICAP, and hold valid FBR registrations. Compliance with PEC categories and FBR/ATL status for the fiscal year 2025-26 is essential. The firm must submit a fixed bid security of PKR 50,000 and adhere to the Public Procurement Rules 2025. The submission deadline is set for 04:00 PM on Friday, March 6, 2026, with bid opening at 04:30 PM the same day via the EPADS v2.0 online portal. Hard copies of bid security must be delivered physically to the CPGCL office in Kashmore. The address for submission and contact details are provided in the tender documents. Pro-Tip: Ensure your bid includes all required documentary evidence, especially the original bid security before the deadline, to avoid disqualification. Also, carefully review the technical evaluation criteria focusing on power sector experience and government audit credentials to maximize your technical score.
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