Audit Reports

Report No. 22 of 2014 Chapter 5 - Conclusion and Recommendations DTH services were introduced in India in November 2000. Recognising the heavy demand of communication satellites for rendering the service, Government of India approved a broader...

Report No. 22 of 2014 Executive Summary Background Direct to Home (DTH) service is a satellite based broadcast service which entails distribution of multi-channel television programmes in Ku band. Ministry of Information and Broadcasting (MIB) is...

The Review Committee, headed by the Chief Secretary, abdicated its responsibility in this regard. Further, the tendering process for the hotel was severely flawed: m The proposed PPP model was not submitted for examination by the existing Infrastructure Committee and Finance Department and was.........

cc LU 1- Q. 91 Streetscaping and Beautification < L \ of Roads around CWG Venues U L_4 Streetscape generally refers to urban roadway design and conditions as they impact street users and nearby residents. Streetscaping programmes are an important...

The project was executed on around 800 km of Delhi roads at a tendered cost ofRs. 286crore. The lighting standards provided only the technical parameters of performance of lamps and luminaries1. PWD, while adopting the same specification stipulated the use of a mix of imported and indigenous.........

40.12 crore during 2008-11. We found serious deficiencies in the procurement process. All 28 orders were awarded on single tender basis as "preferred items" without adequate justification - brand requirements were not specified by the national federations, purchases were made from different.........

healthcare for the athletes and the Games Family was ensured, we found that the delayed finalization of the HAP, compounded by further delays during tendering/award, was used to facilitate deviations from stipulated procurement procedures for ensuring transparency and competition (open tendering,.........

Further, the tendering process was flawed and irregular, with undue and inexplicable delays. The bid evaluation was tailored to favour award of the work to a single bidder. The WTP is currently shut down and its requirement on a legacy basis is questionable. DDA also purchased four 1250 KVA.........

all financial proposals of the They were also not in a position to make OC were taken up for approval by the Fast comprehensive changes to the tendering Track Committees (which put up cases process. Pointing out deficiencies/ directly for the Chairman's approval and inadequacies in.........

all financial proposals of the They were also not in a position to make OC were taken up for approval by the Fast comprehensive changes to the tendering Track Committees (which put up cases process. Pointing out deficiencies/ directly for the Chairman's approval and inadequacies in.........

CHAPTER 25 Renovation and Restoration of Connaught Place Although the project for renovation and restoration of Connaught Place was envisaged in April 2004, it was plagued by undue delays. The original estimated cost ofRs. 76 crore (as of May2005)...

The argument of urgency was used to obviate the regular process of tendering for award of contracts. This seriously compromised transparency and economy. m There were numerous instances of single tendering, award on "nomination basis", award of contracts to ineligible vendors, inconsistent use.........

The process of award took 14 months, with two rounds of tendering, both on single financial bids. The cancellation of the first tender by the Chairman, OC was not only against the recommendations ofOC officials, but was also done after opening the single financial bid on the Chairman's.........

was due to a decision to go in for outsourcing (as against the internally developed option used at Melbourne-CWG 2006) and also on account of flawed tendering procedures (with re-tendering) resulting in award on a single financial bid to Infostrada Sports. GNS failed to perform satisfactorily.........

PWD, GNCTD awarded most of its works on percentage rate tenders. This method of tendering is recommended/ suitable, only when the major portion of work is on account of items included in the Delhi Schedule of Rates (DSR), which was not the case in most of the venue development works..........

and distribution of 28.3.3.1 Undue Delays "basic feed" for all the sports and the opening and closing ceremonies in HD (High The process for tendering and award of the Definition) format. As a concession to contract for production and coverage to SIS those international broadcasters who.........

Contracts awarded on nomination basis B. Contracts awarded on single tender C. Ineligible vendors D. Restrictive clauses E. Retendering due to non-submission of EMD 567 Referred Chapter Annexe Annexe Title Page No. No. F. EMD not obtained G. Negotiation held with vendors other than L-l H..........

During the year, apart from regular audit of vouchers and tenders etc., 763 offices of Mechanical Department were inspected. The chapter includes three long paragraphs viz., ‘Management of Scrap in Indian Railways’, ‘Working of Integral Coach Factory, Perambur, Chennai’ and.........

Total Gross traffic receipt during the year was ' 1,23,732 crore1. During the year, apart from regular audit of vouchers and tenders etc., 1183 offices of the department including 559 stations were inspected. This chapter includes following two Thematic Audits: (i) Performance of.........

Report No.26 of 2014 (Railways) Overview Overview This Report contains the audit findings of significant nature detected during the compliance audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year...

During the year, apart from regular audit of vouchers and tenders etc., 589 offices of Electrical and Signalling & Telecommunication department of Railways were inspected by Audit. This chapter includes one individual paragraph pertaining to Southern Railway regarding avoidable payment of low.........

Report No. 15 of2009-10 (Indirect Taxes - Customs) CHAPTER I INTRODUCTION 1.1 Gems and Jewellery: the eternal fascination Mankind has been captivated by gems and jewellery from time immemorial. India has given the world the Kohinoor and the Hope...

Moreover, the traders’ data is being captured in other commissionerates and there is no justification for giving special status to the traders at DPCC and keeping their information out of the ICES. Recommendation No. 2 We recommend that the department must implement the ICES in DPCC to.........

25 lakh (Rs. 50 lakh w.e.f. 1 April 2008) and total investment in show any records to plant and machinery does not exceed the confirm the SSI status of the exporters. The investment limit for SSI. quantum of duty saved in these cases ranged from Rs. 2.63 lakh to Rs. 1.43 crore. We used the.........

Kalamboli in CR). IR mentioned (January 2010) that there was a provision in the system to periodically monitor the correct status of terminals and that the cases pointed out could pertain to sidings whose status were not corrected in the system. Though regular exercises have been done to.........

Report No.8 of 2010-11 (Railways) Chapter 3 Implementation of Corporate Safety Plan in Indian Railways Executive Summary The primary requirement of train transportation is to ensure safe, speedy, reliable and punctual movement of passengers and...

9 State Specific Findings 9.1 Andhra Pradesh 9.2 Assam 9.3 Bihar 9.4 Chhattisgarh 9.5 Gujarat 9.6 Haryana 9.7 Himachal Pradesh 9.8 Jammu & Kashmir 9.9 Jharkhand 9.10 Karnataka 9.11 Kerala 9.12 Madhya Pradesh 9.13 Maharashtra 9.14 Manipur 9.15...

Performance Audit of Fertilizer Subsidy 1 Fertilizers - An Introduction 1.1 Main types of fertilizers Fertilizer is any material, organic or inorganic, natural or synthetic, which supplies one or more of the chemical elements required for the plant ...

Performance Audit of Fertilizer Subsidy 4 - Assessment of Requirement of Fertilizers Figure 4.1 - Process from Assessment of Requirement to Payment of subsidies Season-wise Supply-plan requirement assessment * Allocation under ECA * •Unit-wise by ...