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Format of proposal for empanelment of C.A. Firm at O&M Circles
Schedule A
(To be returned duly filled in )
To
Chief General Manager (I/A)
Maharashtra State Electricity Distribution Co. Ltd. Ground Floor, Prakashgad, Bandra (East), Mumbai 400051.
Subject :- Submission of Proposal Data Sheet For appointment of Chartered Accountant Firm at Circle / Division level.
Dear Sir,
With respect to your advertisement dated / / , we are hereby suppling information rergarding our firm
Application for Circle office - (Name of Circle) Document required to be submitted
1. Name of the CA firm  
2. Indicate whether Proprietory Concern or Partnership Firm i) Registration Certificate issued by ICAI
3(A). Location of main office if applying for the assignment
Address City District Year of Reg'n. with ICAI
       
3(B). Location of branch office other than the main office applying for assignment:  
Address City District Year of Reg'n. with ICAI
       
           
           
4. Gross billing in lakhs 2003-04 2004-05 2005-06 i)Audited Accounts for the year 2003-2004; 2004-05 & 2005-06
Particulars of business      
i) Statutory Audit related      
ii) Internal Audit related      
iii) Taxation related      
iv) Tax Audit related      
v) Other Consultation matters      
Total For the year      
5.Existing parterners and staff available with the firm at branch applying for assignment i) CA Passing Certificate ii) Experience Certificate for each partner/staff
A. Name of the Partner
Name of Partner Qualifications Experience in years Qual and Expertise acquired during last 5 years
       
B. Professional staff (C.A, Cost Accountant, Inter C.A)
Name Qualifications Experience in years Qual and Expertise acquired during last 5 years
       
C. Other Staff
Name Qualifications Experience in years Qual and Expertise acquired during last 5 years
       
6. Detail of assignments handled during 2003-04 to 2005-06     i) Letter of appointment for the assignment ii) Certificate regarding completion of assignment from the client.
(Please specify Statutory Audit, Internal Audit, Taxation Matters, Concurrent Audit, Stock Audit  
Tax Audit, Management Consultancy, etc.)  
   
a) For firm with annual average turnover of Rs. 15 lakh or more during 2003-04 to 2005-06
Name of the client Nature of assignment Turnover of Client (Rs. in crores) Year of assignment
        (Maximum 5 assignments. The assignments should be mentioned where more than 5 assignments have been undertaken during the relevant period.)
       
       
       
       
B) For firm with annual average turnover of Rs.10 lakhs or more during 2003-04 to 2005-06
Name of the client Nature of assignment Turnover of Client (Rs. in crores) Year of assignment
       
       
       
       
       
       
       
7. Experience With Central/State Govt. PSU during 2003-04 to 2005-06 (other than bank audit) i) Letter of appointment for the assignment ii) Certificate regarding completion of assignment
Name of Govt/PSU/ULB Nature of assignment Year
     
     
     
     
8. Particulars of the Staff who shall supervise / work in this assignement: i) Joining certificate from the partners  
A: Proprietor / Partner
Name Extent of involvement comiitted for the project
   
   
   
   
B. Team leader offered for the assignment      
Name Qualification No. of years with the firm Area of expertise
       
C. Assistants offered for the assignment
Name Qualification No. of years with the firm Area of expertise
       
       
       
       
       
       
       
       
       
9. Comments or suggestions if any on the assignment being given.    
Certificate
I the undersigned certify that to the best of my knowledge and belief, that the information provided in this data sheet is true and correct. I
understand that any willful misstatement herein will lead to my disqualification or dismissal if engaged.
I hereby certify that I have been authorized by the firm to sign this statement.
(------------------------------)
Authorized Signatory
Date:-
Place:-
Notes:-
1. Proposal should be submitted in this format only.
2. Wherever necessary extra sheet may be attached for the additional information that the firm may want to supply in
support of the information given in the format.
3. Hard copy of on-line format should be couriered to Head Office.
4. Photocopies of the support document should be enclosed with the format.
5. Information not supported by necessary documents will be considered invalid.
Chief General Manager(I/A)

 

 

 

 

 
 
 
 
 
Last Modified: Monday, 08-Oct-2007 17:08:58 IST
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