Audit Reports

Executive Summary Background India is a major maritime nation with vital economic and security interests linked to the seas. Establishment of the Indian Coast Guard as a new service in August 1978 was the result of an awareness in the Government of...

Report No. 7 of 2011-12 The status of activation of these units is shown in the table: H Activation status of ICG stations Plan ICG Stations PLANNED/ SANCTIONED ACTIVATED PROPOSED Within Plan After Plan Period Period PERSPECTIVE 19# 19# 17# 1 PLAN (1985- 2000) Xth PLAN (2002- 6 6 5 Nil 07) 3* 3*.........

DFRC 110.61 62.3 43.53 39.93 21.46 10. DFECC Schemes to 342.32 179.74 96.6 69.93 94.81 status holder (NTN.53/03-Cus) 11. DFECC Schemes to 75.4 54.16 59.79 120.42 47.10 Status holder (NTN.54/03-Cus) 12.Target plus schemes- 1220.12 267.28 373.99 436.31 592.05 Notification No. 32/2005- Cus and.........

of Finance under International Competitive Bidding (ICB) in accordance with procedures of those agencies/funds, where legal agreements provide for tender evaluation without including customs duty is regarded as deemed exports and is entitled to deemed export benefits from Regional offices of.........

conditions also include a condition providing for a certain Minimum Qalifying Yield (ME} of opium produce per hectare, which is required to be tendered by the licensed cultivators, to be eligible for licence during the following crop year. At the time of finalizing the MEl per hectare.........

Management attributed the delay to cancellation of globally floated tender twice because of high rates quoted by the bidders and for want of project forestry clearance. Besides, the Revival Plan (November 2004) also envisaged that efforts would be made to make 17 unviable mines viable. The.........

Chapter 2 Audit Approach 2.1 Audit Scope and Methodology Performance Audit of Revival of sick CPSEs was undertaken to assess the adequacy and effectiveness of the measures taken at various levels to address the sickness of the CPSEs. Besides,...

The insolvency framework and its impact on revival of sick CPSEs is discussed in detail in Chapter 3. 1.7 Status of sick CPSEs referred under BIFR and BRPSE (a) Status of sick CPSEs referred under BIFR As many as 94 sick industrial CPSEs were registered with the Board for Industrial and Financial.........

by the Government are elaborated below in a chronological order: Table 3.1 - Government initiatives to revive sick CPSEs Act/Law/ Provisions Current status Body Companies Act, The process of winding up of sick companies Provisions for 1956 is started in the High Court on the appointment of.........

are resolved through out-of-court workouts or other restructuring measures, a substantial proportion of NPLs have reverted to their non-performing status, and that new non-performing loans have been generated. Operational restructuring involves increase in economic viability through methods.........

Report No. 8 of 2014 (Indirect Taxes-Central Excise) Chapter III Effectiveness of Internal Controls 3.1 Internal control is an integral process carried out by an entity's management and personnel. It addresses risks and provides reasonable assurance ...

free ad-hoc advance of 120 crore was released (August 2009) to enable BHEL to place internal orders on its sub-vendors for implementation of CPP. Tender document containing General Contract Conditions (GCC) for CPP was issued to BHEL on 31 July 2009. BHEL submitted bid documents in four parts.........

This resulted in unrealistic evaluation of the reasonability of the rates obtained in the second round of bidding. The second tender was also dissolved in July-August 2006 on grounds of high rates quoted by tenderers. Despite DCI's constraints in terms of the manpower, technology and.........

As of March 2013, only 58 crore was spent on the project; 129 items of machines were yet to be ordered. Table-22 Status Number of cases Tender opened at the factories 116 Tender Evaluation Committee 82 meetings held at the factories Tender Purchase Committee meetings 41 held at the.........

Report No. 35 of 2014 (Defence Services)) s- ANNEXURE-I (Referred to in Paragraph 1.9) Position of outstanding ATNs Ministry of Defence - excluding Ordnance Factory Board (i) Pending for more than ten years Sl.No. Report No. and Para No. Subject...

which are used in Indian Army mostly for transportation of tanks and also as missile launcher, gun-towing tractor, ammunition carrier, fire crash tender, medium recovery vehicle, etc. These vehicles were being imported from M/s OMNIPOL of Czechoslovakia (OEM) since 1969. The Army had imported.........

The reply was not acceptable as HAL delayed finalisation of tenders called in December 2006 by 18 months which necessitated outsourcing for 7 14.18 crore in December 2011 and April 2012. Besides, delay in setting up of Manned Chamber Welding also affected the indigenization plan. 9.1.5.6 Creation.........

Military Engineer Services, Manual on Contracts 2007 stipulates that before a tender is accepted, a certificate to the effect that site is available for all works and free from all encumbrances shall be obtained from the Garrison Engineer (GE). This is further corroborated in Para 17.1.3(d).........

x Report No. 35 of 2014 (Defence Services) Technology Demonstration/R&D Projects The status of Technology Demonstration projects undertaken by the two labs was also not encouraging as 36 out of 51 closed projects did not lead to the utilisation of such technology in Staff projects. (.........

46 Report No. 34 of 2014 (Air Force and Navy) Air HQ issued (July 2007) Request For Proposal (RFP) to five firms on Limited Tender Enquiry (LTE) basis for Repair and Overhaul (ROH) of six APUs declared Cat ‘D’n by Board of Officers (October 2006). The estimates for ROH of each APU was USD.........