Audit Reports

As such BEML was not even prepared for submitting their tender within stipulated time. CCS in June 2002 accorded approval in principle for acquisition of quantity ‘X’ of 155mm gun tracked version, BHIM T-6, comprising of Turret imported from M/s Denel, South Africa mated on MBT Arjun.........

Ministry in its reply agreed with audit and stated that decision has been taken to procure the item through global tenders by diluting the GSQR parameters. However, the fact remains that due to unrealistic GSQR framed by the Army and DDRD's pursuance of it, the Staff project could not come to.........

07 June 2002 Tender enquiry was floated by Ministry. 19 June 2002 BEML sought extension of time for submission of tender up to 31.7.2002 as they were offering the SP gun for the first time. 108 No. 24 of 2011-12 (Defence Services) 07 June 2002 RFP were issued to M/s Denel and M/s BEML. 21 June.........

Work not started Tender for additional work is under process. Sabour sanctioned in in NA NA NA NA Work Not started Work not started 2010-11 Asansol Durgapur 2008-09 (04.11.08) Tender not yet Not fixed Does not arise Yet to start Does not Plan and Estimate under Work not started finalised.........

During the year, apart from regular audit of vouchers and tenders etc., 237 offices of Signal & Telecommunication Department were inspected. This chapter incorporates a study on safety works viz. provision of Anti Collision Device (ACD) and Train Protection and Warning System (TPWS) over.........

During the year, apart from regular audit of vouchers and tenders etc., 856 offices of the department including 636 stations were inspected. This chapter includes four thematic studies conducted across Zonal Railways covering freight and passenger services, freight policy of enhanced loading.........

Similarly, Audit Notes/Inspection Reports (IRs)/Special letters arising out of regular audit of vouchers and tenders were issued to the Associated Finance and Head of the unit for obtaining their replies. Audit findings were either settled or further action for compliance was advised depending.........

During the year, apart from regular audit of vouchers and tenders etc., 585 offices of Mechanical Department were inspected. This chapter includes a study on planning, procurement, installation and commissioning of Machinery and Plants (M&P) through Central Organisation for Modernization of.........

Report No. 28 of 2011-12 - Union Government (Indirect Taxes - Central Excise) CHAPTER III VALUATION OF EXCISABLE GOODS Duty at ad valorem rates is charged on a wide range of excisable commodities. Valuation of such goods is governed by section 4 of ...

Audit Report The Audit Report once presented in the Parliament, stands referred to the Public Accounts Committee, The Ministry intimates to us the status of these cases, through Action Taken Notes (ATN]_ Replies on 437 cases, representing 5 per cent of the cases included, were yet to be.........

The post tender contract details for all tenders above 50 Lakhs like nature of work, mode of tender, type of bidding, details of technical evaluation, award of 301 Report No. 3 of 2011-12 contract to L-l bidder etc., required to be posted on the Company’s website were not.........

Review of 37 H&T contracts in Chandigarh Zone revealed that more than 10 per cent of the contracts were awarded on a single tender basis and the same were renewed for two to three years without inviting fresh tenders. Review of award of H&T contracts in two zones (Chandigarh and.........

Following this some of the DOs have incorporated a clause in tender document (DO-I customer IOCL2), risk Management programme (DO-VI customer Bharti Airtel) and in policy terms (DO-II customer Bennett & Coleman Ltd) waiving the survey in case of losses upto 20,000. However, review of records of.........

of AAI, Management Information Reports, norms stipulated for assessing requirements at terminal buildings at each airport, records relating to tendering process, payments released to contractors and vendors, correspondence of AAI with various parties like contractors, various agencies of.........

The monopolistic status of BSNL in telecom sector ended by March 2009 with the advent of private players providing basic and cellular mobile services. Scope of Audit The audit was carried out during September 2009 to March 2010 covering a period of five years from 2005-06 to 2009-10 and audit.........

7.2.2.2 Appointment of dealers The dealers were initially appointed by inviting open tenders for a period of three years. During the period from 2006-07 to 2009-10, of the 30 dealers appointed by the Company, 16 dealers were either terminated/under termination due to non-performance, or had.........

Report No. 3 of 2011-12 CHAPTER XI: MINISTRY OF HOUSING & URBAN POVERTY ALLEVIATION j Housing and Urban Development Corporation Limited 11.1 Lending Operations in Urban Infrastructure Schemes Introduction Housing and Urban Development Corporation...

3 of 2011-12 6.4.8.3 in the GCC forming part of tender documents, the Company had led the prospective bidders to believe that the payment would be rightfully due only after 56 days and, therefore, they ought to have priced their rates by building up the interest on the working capital for 56.........

Report No. 3 of 2011-12 CHAPTER III: MINISTRY OF COAL ___j Central Coalfields Limited 3.1 Loss of revenue due to road sale of coal instead of sale as washed coal Despite price advantage of washed coal over raw coal, Pundi Mines of Kuju Area...

In June 2007 PFC was conferred ‘Nav- Ratna’ status. In July 2010, RBI granted the status of 'Infrastructure Finance Company’ (a new category under NBFCs) to PFC. The share of PFC in power sector financing during the current Five Year Plan (2007-2012) was 11.50 per cent. Till 31 March 2010,.........

decision in awarding the contract for display of advertisements on the buses of Chandigarh Transport Undertaking resulted in loss of' 1.15 crore. Tenders for display of advertisements on 412 buses of the Chandigarh Transport Undertaking (CTU) for two years were invited in July 2005 and opened.........

(October 2005 and September 2010) brought out the following: The authority failed to provide specific reasons/justification for opting for limited tender enquiry. This was in violation of GFRs which provides that where agreements are made by negotiation or limited tenders, specific reasons for.........

However, the revised schedule could also not be adhered to as the Mission/consultant and the Ministry took eight months to short-list 42 firms for tendering from the date of issue of Expression of Interest (April 2008) till their final pre-qualification in November 2008. The delay was largely.........

8.3 Department of Expenditure The Department of Expenditure plays a cardinal role in governing the fiscal rules and regulations that include service status of all the employees in Central Government. The department deals with a number of issues that widely include deciding upon the salary.........

In terms of the pricing clause of Instruction to Bidders forming part of the tender documents, the liability to pay any taxes/VAT/levy cess etc. leviable under the law was that of supplier. CGHS was required to pay only retail price printed on items minus the discount agreed upon. Audit noted.........

delay in awarding the project was due to the time consumed in completing the licensing formalities with the related departments, interruptions in the tendering process and due to state variance nature of the project. It also stated that non-installation of 166 BSUs and 6862 RSUs was due to non.........

Audit noted that the inordinate delay in finalizing the tendering process resulted in a loss of at least ' 33.77 lakh to the Directorate (considering old rate of rental charges of ' 2.61 lakh per month) for the period from August 2008 to September 2009. The Directorate stated (May 2010) that.........

Report No. 16 of 2011-12 t- CHAPTER XIII: MINISTRY OF NEW AND RENEWABLE ENERGY V_< 13.1 Infructuous expenditure due to non-utilisation of software Failure of Ministry of New and Renewable Energy to utilise the software for automation of the...