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Administration Manual - B.E.S.T. Undertaking.

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560<br />

(f) Scrutiny of proposals put up by various departments which involves<br />

Civil Engg. works to Management for obtaining administrative sanction<br />

to incur an expenditure for works stated in the proposal and referred to<br />

the ASST. GENERAL MANAGER (AUDIT);<br />

(g) Such other jobs not defined above, but which arise in the course of the<br />

<strong>Undertaking</strong>’s work as assigned by the ASST. GENERAL MANAGER<br />

(AUDIT) or Management from time to time.<br />

2.5 PROCEDURES:<br />

2.5.1 BUILDING CONTRACTS:<br />

(A) Asst. General Manager (Civil) sends Tender copies to the Asst. General Manager<br />

(Audit) for information.<br />

Asst. General Manager (Civil) sends Tender copies of the contract, after<br />

recommendation of respective authority. [i.e. Executive Engineer/Dy.Chief Engineer<br />

(Civil)/Asst. General Manager (Civil)] Tender/Quotation for approval of respective<br />

authority. The Tender/Quotation is sent to Asst. General Manager (Audit) for scrutiny<br />

by Asst. General Manager (Civil)<br />

i) Everything stated above is confirmed by Spot Audit section officers/staff,<br />

including Tender conditions in respect of work. Administrative sanction is<br />

obtained as per Delegation of Powers given by General Manager from time to<br />

time.<br />

(B) Spot Audit Officers / staff confirmed that Delegation of Powers given by General<br />

Manager for entering in to contract is as per respective authority or not.<br />

1] Asst. General Manager (Civil) - Not Exceeding Rs. 5,00,000/-<br />

2] Chief Engineer (Civil) - Not Exceeding Rs. 3,00,000/-<br />

3] Dy. Chief Engineer (Civil) - Not Exceeding Rs. 2,00,000/-<br />

4] Executive Engineer (DS) Civil - Not Exceeding Rs.1,50,000/-<br />

5] Addl. General Manager - Not Exceeding Rs. 9,00,000/-<br />

6] General Manager - Not Exceeding Rs.10,00,000/-<br />

7] Best Committee’s Approval - Rs. 10,00,000/- above.<br />

(C) Spot Audit Officers/Staff confirmed that Estimate cost is prepared as per the rate stated<br />

in the schedule of rates, which are approved by the General Manager from time to<br />

time.

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