Audit Reports

It included aspects starting from procedure for assessment of land requirements, actual holdings, the status of ownership of Defence land including mutation in favour of the Ministry, as reflected in Defence records. Apart from acquisition in a specific timeframe, its utilization and disposal of.........

However, in cases where reasons are to be recorded in writing, DEO may with the prior approval of the PDDE Command, dispose of the same by inviting tenders by a public notice. Audit scrutiny revealed the following: In two cases in Agra under Central Command, DEO auctioned sites for.........

Further, out of this ' 8.82 lakh was transferred to NEERI Nagpur for tender evaluation, and the balance amount of ' 8.54 lakh was still lying with KWA. In Tamil Nadu, the implementing agency (Chennai Metro Metropolitan Water Supply and Sewage Board, CMWSSB) of Tamil Nadu did not report to.........

The asset (of capacity 4000 Ipm) created is not (Bhagirathi), 2009 being used due to non-completion of STP-II in the Uttarkashi on town for which tender process was completed Ganga in only in December 2010. Uttarakhand 20. l&D Part-ll December 1.85 The asset (of capacity 2400 Ipm) created is.........

Chapter 3: Financial Considerations and Contract Management 3.1 Financial Considerations and CFA approval 3.1.1 Cost Estimates and Revision in Costs Ships require many years to plan, budget, design and build. The complexity of their weapons,...

Further the process followed for according PAC status to vendors left much to be desired as no open tendering system was generally followed before according the PAC certificate. It would therefore be a misnomer to give a PAC status to a vendor when there is no reasonable assurance that there are.........

Performance Audit Report on Civil Aviation in India Chapter 3 Acquisition of Aircraft 3.1 Acquisition of aircraft by erstwhile Air India (AIL) 3.1.1 Overview On 30 December 2005, the erstwhile Air India Ltd. (AIL) signed purchase agreements with...

Scrutiny of records pertaining to award and execution of various works, however, revealed the following irregularities: (a) Award of works without tender All civil works were awarded without floating tenders. The executing agencies were selected by the Building Committee of the University..........

Report No. 17 of 2011-12 / \ Chapter I: Marine Products Export Development Authority (Ministry of Commerce and Industry) Highlights > Against the allocation of ? 42.50 crore for the years 2007-08 to 2009- 10, a sum of? 3 crore was released under...

Ltd., the University was to release 33.33 per cent of the estimated cost of work towards 1st installment to the former to enable it to initiate the tendering process and award the works. In respect of the two construction works, audit noted that construction was yet to commence as of September.........

Contract of the Main BMCS Plant to IMI Israel Tender Enquiry for BMCS plant was issued first in March 2004. The price bid was opened in October 2004. IMI Israel emerged as the L-l firm at a cost of Rs 571.71 crore. The matter did not progress since project was kept in abeyance by Ministry in.........

Paragraph 9.15 of the MMPM lays down detailed guidelines for operation of the option clause. Factories are required to indicate at the stage of tender enquiry itself the decision regarding inclusion of the option clause in the supply order. While the Manual provides that the tenderers should be.........

same FAX 2.3.2006 No.at different location M/S FVR Enterprises Kanpur 0512-2692497 1. OPF issued M/s. V.K. Brothers Tender document to M/S Standard Niwar Mills & M/S VK Brothers 1. e.105/696,Cha manganj Bhannanpurva 2. All three firm use same word format Annexure III Name of the TE No & date.........

The Nalanda project was also kept in abeyance from June 2005 to July 2006. By the time, the project was stalled, tenders were received for all the three plants, namely the feeder Nitro-cellulose and Nitro-glycerin Plants and the main BMCS plant. The decision to keep the project in Report.........