Expression of Interest for empanelment of Joint Internal Auditors
EOINO.1/GMDC/INTERNAL AUDIT/2015.
1.0 INTRODUCTION
Gujarat Mineral
Development Corporation Ltd (GMDC) is a Government of Gujarat Enterprise,
established way back in 1963, engaged in mining of lignite, bauxite, fluorspar
and also in processing /beneficiating the minerals for value addition and in
power generation by establishing 2 x 125 MW Lignite Based Thermal Power Plant
at Kutch Gujarat. It also has six wind farm of 150.90 MW at various places in
Gujarat and a 5 MW solar project in Kutch. It is a company listed on Mumbai
Stock Exchange (BSE) and National Stock Exchange (NSE), with 74% of ownership
by Government of Gujarat.
GMDC currently mine and produce about 10 million tones of
Lignite per annum, and is the largest merchant seller of lignite in the country
and one of the profitable Public Sector Undertakings in the State of Gujarat.
The Company desires to appoint Internal Auditors to
undertake the Internal Audit for the Period of 3 Years i.e. 01st October, 2015
To 30th September, 2018 to ensure smooth processes of Internal Controls at its
all Projects and Corporate Office.
All projects/administrative offices of GMDC are divided in
following two segments for the purposes of internal audit:
Segment I :
1. Corporate Office, Ahmedabad
2. Lignite Project, Bhavnagar (District Bhavnagar)
3. Lignite Project, Rajpardi (District Bharuch)
4. Lignite Project, Tadkeshwar (District Surat)
5. Fluorspar Project, Kadipani (District Vadodara)
6. Manganese Project, Shivrajpur, Halol (District
Panchmahal)
7. 19.5 Wind Mill Project, Maliya (District Rajkot)
8. 33 MW Wind Mill Project, Jodia (Dist. Jamnagar)
9. 7.5 MW Wind Mill Project, Gorsar (District Porbandar)
10. 21 MW Wind Mill Project, Bada (Kutch)
11. 19.5 MW Wind Mill Project, Varvala (Jamnagar)
12. 50.4 MW Wind Mill Project Bhanvad (Jamnagar)
Segment II:
1. Lignite Project, Panandhro (District Kutch)
2. Lignite Project, Umarsar (District Kutch)
3. Lignite Project, Mata no Madh (Distruct Kutch)
4. Bauxite Project, Gadhsisa (District Kutch)
5. 250 MW Thermal Power Project, Akrimota, Nani Chher
(District Kutch)
6. Bauxite Project, Bhatia (District Jamnager)
7. Multimetal Project, Ambaji (District Banaskantha)
8. 5 MW Solar Project, Panandhro (District Kutch)
CA firms are expected to examine all instructions, forms,
terms and specifications of the tender. Failure to furnish all required
information or submission of a Bid not substantially responsive to the Bid
Documents in every respect will be at CA firm’s risk and may result in
rejection of its Bid
