Expression of Interest for Appointment of Internal Auditors for HAL MiG Complex, Nasik

INVITATION FOR
EXPRESSION OF INTEREST (EOI)

(Appointment of
Internal Auditors for HAL MiG Complex, Nasik)

EOI DATE: 31.10.2015

DUE DATE: 21.11.2015

BEFORE:
13.00:00 Hrs (IST)

Total Pages:

• Format for submission of Expression of Interest —
Annexure I

• Evaluation table for Expression of Interest – Annexure
II

• Information on Divisions – Annexure IIA

• Terms and Conditions-Annexure-III

• Scope of Internal Audit – Annexure IV

MIG Complex, Nasik is inviting expression of Interest in
the enclosed format from CA/CMA Firms for appointment as Internal Auditors
for its Divisions – Nasik Division, AURDC Division ,Nasik , Engine Division-
Koraput ,REtD Centre-Koraput and MDM Office,Nasik (Incld LO,Mumbai) for the
years 2015 to 2017 (for the period from 1st April 2015 to 31st March 2017).
The objective is to appoint the internal auditors through a transparent
process providing equal opportunity, and benchmarked against a minimum viable
offer determined by the Complex.

Interested firms may please complete the enclosed Annexure-I only and send the same to
the following Address:

DGM (IMM)

Hindustan Aeronautics Ltd.

Aircraft Manufaturing Division,

Ojhar,Nasik

Maharashtra – 422207

So as to reach, latest on or before 21.11.2015 13.00 Hrs (1ST)

2. Expression of Interest (E01)-Annexure-1 should reach us
on or before DUE DATE and TIME in a sealed cover duly super-scribed with our
“EOI No” and “DUE DATE” and “Appointment of Internal
Auditors“. E01 will be opened on the same day at 13.00 Hrs (1ST).

3. Expression of Interest (E01)-Annexure-1 should be sent
in advance to reach us before the due date Et time. Responses received after
due date Et time shall not be accepted and no further correspondence on such
responses shall be entertained. HAL will not be responsible for any loss or
delay in receipt of EOI in post.

4. LATE EOI SHALL NOT BE OPENED AND SHALL NOT BE
CONSIDERED.

5. Respondent if desire, may participate in EOI opening
after producing authorization/ identity.

6. EOI submitted should be free from correction,
over-writing, erasures etc. Each page should be suitably numbered.

7. Authorized Signatory should sign the EOI submitted
indicating the name and designation with official seal.

8. Canvassing by respondents in any form, including unsolicited
letters on EOI submitted or post corrections shall render their EOI submitted
liable for summary rejection.

9. Disregard of any instructions may result in offer being
ignored.

ATTENTION IS DRAWN TO THE FOLLOWING:

1. No Agent/ Agents or third party/ parties are
engaged by HAL in this process.

2.HAL is also not responsible for any person/ firm
expressing or representing to express himself/ herself/ themselves to be the
agent or third party representing HAL in this process.

3.It is advised to deal directly with HAL
representative who is the signatory to this document.

4.For general correspondence other than submission
of E01 kindly make use of the (E-mail ID): imm.nsk®hal-india.com or Fax no
02550-273101.