Audit Reports

Due to delay in release of funds by the nodal department and further poultry Breeding minimum profit to the delay in inviting and finalisation of tender as well as due to delay in Fann at small scale farmers and to execution of works by the contractors the project for the period 2009- Khumlung.........

In the exit conference, the Chief Secretary stated that short utilisation of funds was due to poor response from the tenderers. He further added that the matter was taken up with the GOI also and unspent funds of a year under MOPF had been revalidated in the subsequent year. No supporting records.........

for the project was prepared by a Delhi based consultancy firm ‘Shristhi’ (Consultants), which was appointed by the Company without inviting open tenders. The work scope of the Consultants also include preparation of cost estimates, tender documents, etc. for the project as well as rendering.........

computer education to the students of classes IX to XII under Build, Own, Operate and Transfer (BOOT) model by engaging private agencies through open tender who would also be responsible for supply, installation, commissioning and maintenance of the computer hardware2, software3 and connected.........

department and invoices of supplier) Department replied that delay in placing indents on supplier and supply of inputs to farmers was due to delay in tendering process and finalization of rates of inputs. Department also assured that supplies would be made in time in future. In Guntur district,.........

TPC of the project was ?406.93 crore. Department invited tenders (RFQ in April 2008 and RFP in March/April 2009) for taking up the project under BOT (Toll) basis. However, tenders were cancelled (June 2010) and the project was not taken up as the project road was converted as a National Highway..........

CHAPTER V INTERNAL CONTROL, HUMAN RESOURCES AND OTHER ISSUES 5.1 Internal control Internal controls ensure integrity and sustainability of any system over the long run. 5.1.1 Shortfall in inspection of mines and quarries Assistant Directors,...

Outposts in 12 districts on outsourcing basis and entrusted maintenance of 19 Outposts in 11 districts to service providers selected through open tender process for each outpost. Payment of enhanced maintenance cost of Fire Outposts retrospectively to service providers without addressing.........

On this being pointed out, the Nigam accepted the audit observation and stated (June 2013) that tenders had been invited for the Craft centres but no bids had been received in response. Further, in order to promote the Kumaoni craft & cultural tourism, the Government of India, Ministry of.........

Chapter-II Revenue Sector Chapter-II Revenue Sector 2.1 Introduction 2.1.1 Trends of Revenue Receipts The tax and non-tax revenue raised by the Government of Uttarakhand during the year 2012-13, the State’s share of net proceeds of divisible...