Audit Reports

law & order problem and non 14 291.29 handing over of clear site 2 Delay in finalisation of Estimates & drawings 16 178.09 3 Delay in finalisation of tenders, contracts and discharge of 12 130.31 tenders 4 Dropping/freezing of works 9 117.49 5 Delay in supply of materials and non receipt of.........

In the light of Audit Findings and evidence tendered before them, the Public Accounts Committee (PAC) in their Eighty Third Report (2008-09) also highlighted the areas of concern in maintaining cleanliness and sanitation on IR. Following audit observations and recommendations of PAC, IR.........

(SER). 3.7 Accidents due to collision CSP (2003-2013) envisaged that the Indian Railways should attain a Collision- free status by ensuring completion of all safety related works by upgrading Accident involving Gyaneswary Express Collision accident in 2011-12 (SR) in 2010-11 (SER) signalling.........

PO value was higher The Management replied (December 2012) that the DFR figures were an estimate and there is bound to be a difference in the actual tendered amounts vis-a-vis DFR. Further, the tenders were floated and purchase orders were finalized after a substantial gap of time from.........

13 of 2013 (Referred to in Para 13.1.7.4) Statement showing loss due to delay in submission of tender and finalizing the sale si. Name of the Date of Due Date Due Date of Date on No of No of Stand-Date of Differenc Differenc Total No. Loss (^) No. of Total No. Vessel invitation of Tender.........

The Defence Procurement Procedure (DPP) 2008 also envisaged the signing of Integrity Pact at the time of submission of tender, a binding agreement between the agency and the bidder for specific contracts in which the purchasing agency agrees that it will not accept bribes during the procurement.........

Present position BTPS 1, 2 & 3 April to July Unit 2- commissioned but lying inoperative 2009 Unit -1 & 3 not yet commissioned CTPS 1,2 & 3 Dec-10 Tendering stage DTPS 3 &4 Dec-10 Construction stage MTPS 1 to 6 Units 1 to 3-Silo already connected to LIL Silo of Unit 4, 5 & 6 operational Due to.........

the proposals of high speed rail link was kept in abeyance by the Government of Andhra Pradesh, proposal for MRO facility could not materialize and tendering was yet to commence (February 2013) in respect of work relating to Convention Centre. 8 Report No. 13 of 2013 Therefore, an airport with.........

Report No.14 of 2013 - Union Government (Indirect Taxes - Customs) EXECUTIVE SUMMARY The Report has a total revenue implication of ^ 31.48 crore covering 31 paragraphs. We had issued another 90 paragraphs involving money value of ? 30.80 crore on...

Report No. 14 of 2013 - Union Government (Indirect Taxes - Customs) CHAPTER IV INCORRECT APPLICATION OF GENERAL EXEMPTION NOTIFICATIONS 4.1 The Government under section 25 (1) of the Customs Act, 1962 is empowered to exempt either absolutely or...

The initial bill, the 42 Report No. 17 of 2013 (Indirect Taxes-Central Excise and Service Tax) tender form, the agreement and the bill subsequently issued did not mention the Service Tax registration number. M/s Siddhartha Services charged and collected Service Tax of? 1.67 lakh (calculated at.........

Report No. 17 of 2013 (Indirect Taxes-Central Excise and Service Tax) Chapter II Non Compliance with Rules and Regulations Central Excise 2.1 We examined the records maintained by the assessees in relation to the payment of Central Excise duty and...

Group (ANURAG)._ Defence Research and Development Organisation (DRDO) Procurement Procedure 2006, stipulates that for non-proprietary items single tender system should be adopted with the approval of Competent Financial Authority (CFA) only when single response is available inspite of limited.........

Report No. and Para No. Subject Year 63. Avoidable expenditure due to rejection of a valid tender 64. 3.9* Loss due to non-inclusion of laid down clause-in wheat grinding contracts 65. 3.10** Injudicious procurement of Tippers 66. 3.11** Irregular payment to Civil Hired Transport.........

In contravention of provisions of Defence Works Procedure 2007, the Chief Engineers concluded contracts incorporating price variation clause in tender documents based on clarifications issued by Engineer-in-chief leading to inadmissible payments to the contractors. (Paragraph 4.4) Extra.........

CA No. 30 of 2013 (Defence Services) --- CHAPTER II: MINISTRY OF DEFENCE - ^ 2.1 Improper management of Defence land Despite instances of unsatisfactory management of Defence estates being repeatedly highlighted in the Reports of the Comptroller...

Report No. : 21 of 2013 Chapter - II Diversion of forest land and Compensatory Afforestation 2.1. Introduction 2.1.1. Provisions regulating Compensatory Afforestation As per para 3.1(i) of the Guidelines issued under the Forest (Conservation) Act,...

Report No. : 21 of 2013 Chapter - IV Utilisation of Compensatory Afforestation Funds 4.1 Background As of November 2006, the amount lying with the Ad-hoc CAMPA was ^1,200.31 crore. This had increased to ?9,932.13 crore as of 30 June 2009, and...

CHAPTER 7 Management of Surplus Cash by CPSE 7.1 Introduction Central Public Sector Enterprises (CPSEs) occupy an important place in the national economy. In the background of the economic reforms in the country, post 1991, the CPSEs in India...