| Online Request for Quotation (e-RFQ) | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| For | Engagement of external Auditors for conducting Audit of Internal Audit & Compliance (Follow-up) Functions covering the period from 01.04.2022 to 31.03.2025 with regard to Quality Assurance & Improvement Programme Link : https://jkbank.abcprocure.com/EPROC | ||||||||||
| e-RFQ Reference Number | JKB/CHQ/S&C/Auditors/2025-1615 | ||||||||||
| Dated: | 30-12-2025 | ||||||||||
| Department Name | Supervision, Control & Audit Department, Corporate Headquarters, M.A. Road, Srinagar, Jammu & Kashmir – 190001 | ||||||||||
| Scope of Work | Audit of Internal Audit & Compliance (Follow-up) Functions covering the period from 01.04.2022 to 31.03.2025 with regard to Quality Assurance & Improvement Programme (as per tender document). | ||||||||||
| Contact details of issuing Department | Mr. Javaid Rashid Shah Assistant General Manager Mobile No.: 8082808233 Email: javid.rashid@jkbmail.com J&K Bank Supervision, Control & Audit Department, Corporate Headquarters, M.A. Road, Srinagar – 190001 Department Email: S&C.chq@jkbmail.com | ||||||||||
| Tender Type | Open | ||||||||||
| Bid Document Availability including changes/amendments, if any to be issued | Document can be downloaded from Bank’s e-Tendering Service Portal https://jkbank.abcprocure.com from December 31, 2025 – 16.00 Hrs. to January 21, 2026 – 17.00 Hrs. | ||||||||||
| Last Date for Pre-Bid Queries & submission Mode | Online through the prescribed e-Tendering Portal https://jkbank.abcprocure.com January 07, 2026 – 17.00 Hrs. | ||||||||||
| Pre-bid Queries Response Date | January 14, 2026 | ||||||||||
| Last Date of Submission of RFP Bid | January 21, 2026 – 17.00 Hrs. | ||||||||||
| Submission of online Technical Bid & Commercial Bid | As prescribed in Bank’s online tender portal https://jkbank.abcprocure.com | ||||||||||
| Tender Processing Fee (Non-Refundable) | Rs. 500/- (Rupees Five Hundred Only) to be deposited through Transfer / NEFT only: Account Name: Tender Fee / Cost Account 16-digit Account No.: 9931530300000001 IFSC Code: JAKA0HRDCHQ (0 denotes zero) Bank: The J&K Bank Ltd Branch: Corporate Headquarters, M.A. Road, Srinagar J&K – 190001 UTR Number / Transaction No. & Date may be uploaded as proof on e-Tendering Portal. | ||||||||||
| Earnest Money Deposit (EMD) [Refundable] | ₹25,000/- (Rupees Twenty Five Thousand Only) to be deposited through Transfer / NEFT only: Account Name: Earnest Money Deposit (EMD) 16-digit Account No.: 9931070690000001 IFSC Code: JAKA0HRDCHQ (0 denotes zero) Bank: The J&K Bank Ltd Branch: Corporate Headquarters, M.A. Road, Srinagar J&K – 190001 UTR / Transaction Number & Date may be uploaded on e-Tendering Portal as proof of EMD. | ||||||||||
| Eligibility & Technical Criteria | As per Tender Document | ||||||||||
| Audit Completion & Report Submission | Expected to be completed and report submitted within 15 days after the allotment of assignment. | ||||||||||
| Bid Quote | The bid quote should be inclusive of all travel, out-of-pocket and other expenses, if any. Selection / shortlisting of the Firm shall be through Reverse Auction. | ||||||||||
| CORRIGENDUM | All the Corrigendum will be uploaded on online tender portal https://jkbank.abcprocure.com | ||||||||||
| For e-Tender related Queries | Service Provider: Help Desk:
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