LBS CENTRE FOR SCIENCE & TECHNOLOGY, THIRUVANANTHAPURAM
(Govt of Kerala Undertaking)
Nandavanam, Palayam,Thiruvananthapuram, KERALA-695033 Ph: 0471-2324396, website: www.lbscentre.kerala.gov.in, Email: director.lbs@kerala.gov.in
No.A3/1555/2020 Date: 18/12 /2020
A. Organizational set up
The LBS Centre is an autonomous body under the Govt. of Kerala registered under Act XII of 1955 of Literary, Scientific and Charitable Societies Act. The Centre has head quarters at Thiruvananthapuram and 5 Regional units 2 Engineering Colleges one at Kasaragod and the other at Thiruvananthapuram and one model Degree College at Parappanangadi, Malappuram. The accounts of the Centre and the entire Regional unit are finalized in Head office, Thiruvananthapuram.The accounts of engineering colleges and Model Degree College are finalized separately.
B. Qualifying requirements for quotationer
a. Should have 5 years experience in the field of preparation and finalization of accounts (statements such as Balance sheet, Income and Expenditure statement, Receipt and payment Accounts) of Kerala state Government Autonomous bodies/PSUS.
b. Should have a registered office in Kerala and branch office in Trivandrum.
c. Name of Autonomous Bodies/Companies with annual turnover whose financial accounts have been completed during last 3 years should be stated.
d. Valid Registration No.PAN, ST registration No. e. Statement of number of resource person to be engaged for job along with their
qualification.
C. Scope of work
Preparation of Trial Balance, Income and expenditure Account and Receipt and payment Account of Centre and Colleges separately and consolidated statement. The work is to be carried out at the respective premises. Also should verify all the expenditures were spent in accordance with the existing norms and delegation.
Hard copies (3Nos.) and Soft copy of accounts shall be submitted.
D. Payment Terms
No advance payment shall be made. Payment on successful completion of jobs.
Dr M Abdul Rahiman DIRECTOR No.A3/1555/2020 Dated:18/12/2020
NOTIFICATION
APPOINTMENT OF CHARTERED ACCOUNTS FOR COMPILATION OF ANNUAL ACCOUNTS UNDER LBS CENTRE FOR THE YEARS (2018-19, 2019-20)
The LBS Centre is an autonomous body under the Govt.of Kerala registered under ActXII of 1955 of Literary, Scientific and Charitable Societies Act. The Centre has head quarters at Thiruvananthapuram, 5 Regional units, and 20 Sub Centers, 2 Engineering Colleges one at Kasaragod and the other at Thiruvananthapuram and one Model Degree College at Parappanangadi, Malappuram. The accounts of the Centre and the entire Regional unit are finalized in Head office, Thiruvananthapuram. The accounts of Engineering Colleges and Model Degree College are finalized separately.
LBS Headquarters - 1 Engineering Colleges - 2 Model Degree College - 1 CeDS, Poojappura - 1 Regional Units - 5 Sub Centers - 20
Competitive bids are invited from registered Chartered Accountants/Accounting firms who satisfy the following conditions, to compile & prepare the annual accounts of LBS Head office and 5 Regional units, 20 Sub Centers, 2 Engineering Colleges one at Kasaragod and the other at Thiruvananthapuram and one Model Degree College at Parappanangadi, Malappuram under LBS Centre all over Kerala for two financial years, viz, 2018-19 and 2019-20.
CONDITIONS FOR THE APPOINTMENT OF CHARTERED ACCOUNTANTS FOR LBS CENTRE
1. Should have 5 years experience in the field of preparation and finalization of accounts (statements such as Balance sheet, Income and Expenditure statement, Receipt and payment Accounts) of Kerala state Government Autonomous bodies/PSUS.
2. Should have a registered office in Kerala and branch office in Trivandrum.
3. Name of Autonomous Bodies/Companies with annual turnover whose financial accounts have been completed during last 3 years should be stated.
4. Valid Registration No.PAN, GST registration No.
5. The bid shall be for the entire two financial years and the bid amount shall also be for the two years taken together.
6. The Annual Accounts should contain stream-wise/ institution-wise review of Receipt & Expenditure indicating surplus/ deficit statements in each case, indicating measures for improvement. 7. The compilation & finalization of accounts of LBS Centre along with Engineering/Degree Colleges and other Centre should be completed within 4 months from the date of appointment ie the audit for 2018-19 within 2 months and 2019-20 within 4 months. 5 hard copies of signed report shall be submitted to the management. Soft Copies should also be shared.
8. The minimum fee for the two years period is fixed at Rs.3,50,000/- +GST (inclusive of TA/DA etc)
9. Pro-rata payment of fee will be considered on completion of each year’s Accounts.
10. The appointment is for the specific period and purpose. It will not be extended or changed under any circumstances.
11. Applicants have to submit their bids in the prescribed format in sealed Envelope addressed to “The Director, LBS Centre for Science and Technology, Nandavanam, Palayam, Trivandrum 695033“superscripted “Bid for the Appointment of Chartered Accounts (2018-20) on or before
28/12/2020
12. The sealed bids will be opened on 29/12/2020 3 PM
Dr M Abdul Rahiman DIRECTOR APPOINTMENT OF CHARTERED ACCOUNTANTS FOR LBS CENTRE
1 Name of the Firm & Registration Number 2 Address of the firm
3 Phone Number Office (LL)
4 Email Mobile 5 Branch Office (if any) 1.
2.
3.
6 Date of establishment of firm and computed years of existence
7 Registration with ICAI
8 Details of partners along with Educational Qualification and Experience
9 Number of Qualified auditors
10 Number of Audit Staff in the firm
11 Audit experience of the firm during last three financial years (No. of audit assignments of Internal/Statutory Audit of Corporate/PSUs/Autonomous Institution)
Details of Internal/Statutory Audits of Corporate/PSUs/Autonomous Institution
Financial Name of the Type of Audit Year Corporate/PSUs/Autonomous (Internal) Institution 2017-18
2018-19
2019-20 Rs. …………………………………….
1 Audit fee (Inclusive of TA/DA, 3 ) for the entire work
(Rupees
……………………………………………………… .)
Both in numeric and words
I/We ……………………………………………………………………………… on behalf of M/s. ………………………………………………
……………………………………………………………… (Name of Firm) having Registered Office at …………………………….. ……………………….. ……………………………………………………………………………(Address) bearing Registration No. ……………………………………………………………………… (Firm Reg.No.) do hereby solemnly state that all the details mentioned herein above are true and correct.
Signature along with Seal of CA/ICWA Firm
Name ……………………………………………………………. Designation …………………………………………………………. Membership No. ……………………………………………………
Date : Place :
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