CA partnership firms can apply Dena Bank concurrent audit for 2015-2016 before 10th May 2015

1.
Introduction and Disclaimer

This
Request for Registration document (“RFR”) has been prepared solely to
enable Dena Bank

“The
Bank” to accept on line application from CA Firms (Service Provider –
SP) for their selection as Concurrent Auditor for Dena Bank Branches across
India.

The RFR
document is not a recommendation, offer or invitation to enter into a contract,
agreement or other arrangement in respect of said services.

2.
Information Provided

The RFR
document contains statements derived from information that is believed to be
reliable at the date obtained but does not purport to provide all of the
information that may be necessary or desirable to enable an intending
contracting party to determine whether or not to enter into a contract or
arrangement with the Bank in relation to the provision of services. Neither the
Bank nor any of its employees, agents, contractors, or advisers give any
representation or warranty, express or implied as to the accuracy or
completeness of any information or statement given or made in this RFR
document. Neither the Bank nor any of its employees, agents, contractors, or
advisers has carried out or will carry out an independent audit or verification
or due diligence exercise in relation to the contents of any part of the RFR
document.

3.
For Respondent Only

The RFR
document is intended solely for the information of the party to whom it is
issued (“the Recipient” or “the Respondent”) and not to any other
person or organization.

4.
Confidentiality

The RFR
document is confidential and is not to be reproduced, transmitted or made
available by the Recipient to any other party. The RFR document is provided to
the Recipient on the basis of the undertaking of confidentiality given by the
Recipient to the Bank. The Bank may update or revise the RFR document or any
part of it. The Recipient acknowledges that any such revised or amended
document received is subject to the same terms and conditions as of this
original and is subject to the same confidentiality, undertaking.

The Recipient
will not disclose or discuss the contents of the RFR document with any officer,
employee, consultant, director, agent, or other person associated or affiliated
in any way with the Bank or any of its customers, suppliers, or agents without
prior written consent of the Bank.

5.
Disclaimer

Subject to any
law to the contrary, and to the maximum extent permitted by law, the Bank and
its officers, employees, contractors, agents, and advisers disclaim all
liabilities from any loss or damage (whether foreseeable or not) suffered by
any person acting on or refraining from acting because of any information,
including forecasts, statements, estimates, or projections contained in this
RFR document or conduct ancillary to it whether or not the loss or damage
arises in connection with any negligence, omission, default, lack of care or
misrepresentation on the part of the Bank or any of its officers, employees,
contractors, agents, or advisers.

6. Costs Borne by Respondents

All costs and
expenses incurred by the Recipient / Respondent in any way associated with the
development, preparation, and submission of responses, including but not
limited to the attendance at meetings, discussions, demonstrations, etc. and
providing any additional information required by the Bank, will have to be
borne entirely and exclusively by the Recipient / Respondent.

7.
No Legal Relationship

No binding
legal relationship will exist between the Recipients / Respondents and the Bank
until the execution of a contractual agreement.

8.
Recipient Obligation to Inform Itself

The Recipient
must conduct its own investigation and analysis regarding any information
contained in the RFR document and the meaning and impact of that information.

9.
Evaluation of Offers

Each Recipient
acknowledges and accepts that the Bank may, at its absolute & sole
discretion, apply whatever criteria it deems appropriate in the selection of CA
Firms as Concurrent Auditor.

10.
Errors and Omissions

The Recipient
may notify the Bank, any error, omission, or discrepancy found in this RFR
document.

11.
Acceptance of Terms

The Recipient,
by responding to the Bank’s RFR, will be deemed to have accepted the terms as
stated above from Para 1 through Para 10.

12. Submission of Applications

The Recipients
should submit their applications online on our website (www.denabank.com)
as per the format attached. The recipient/ respondent need not send the print
out / hard copy of application.

13.
Disqualification

Any form of
canvassing/lobbying/influencing/query regarding short listing, status etc will
be treated as disqualification. Following CA firms are not eligible for on line
registration.

•      Proprietorship
  CA firms.
•    CA firm
  having less than 5 years existence.
•    CA firms
  presently engaged by the Bank as concurrent auditor.
•    CA firms
  not having CISA / DISA qualified partners / employees.
•     CA firms
  engaged by the Bank as Statutory Auditors 
•      CA firms
  debarred by ICAI / RBI or blacklisted by the Bank for refusal to conduct any
  assignment allotted by the Bank during last 3 (Three) years.