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CONTENTS - Central Public Works Department

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238 SECTION 37<br />

37.7 Direct Demanding Officers<br />

(1) In <strong>Central</strong> PWD, normally the Executive Engineers are authorised as Direct Demanding Officers<br />

by the DGS&D. The Executive Engineers should invariably take steps to get their names included<br />

as Direct Demanding Officers, for which they should take up the matter, wherever required, through<br />

their Superintending Engineers. Items for which a rate contract exists, the order may be placed<br />

direct with the concerned firm, provided the name of the indenting officer is included by the DGS&D<br />

in the list of Direct Demanding Officers. The list of such items is revised from time to time by the<br />

DGS&D, and such items are indicated in the booklet issued by them every 6 months, titled “List of<br />

stores on rate/running contracts”.<br />

(2) A large number of Executive Engineers of CPWD have been declared as Direct Demanding<br />

Officers for placing supply orders against items that exist on the rate contracts of DGS&D. It has,<br />

however, come to the notice of this Directorate that supply orders are placed without verifying<br />

availability of funds or budget provision, and in certain cases, for quantities far in excess of their<br />

immediate requirement.<br />

(3) The indenting officers should not enter into direct correspondence with the suppliers or their agents<br />

in cases where the work of procurement is entrusted to the DGS&D.<br />

37.8 Precautions on drafting of indents<br />

(1) It has also come to notice that while placing supply orders, all the columns are not filled in, and the<br />

quantities are not mentioned in words, with the result that the quantities can be easily tampered<br />

with. A few cases of issue of fake supply orders have been pointed out by DGS&D.<br />

(2) The following instructions should be strictly adhered to while placing the supply order against<br />

DGS&D R/C items:<br />

(i) All the columns of the supply order should be filled in and supply order signed and affixed with<br />

seal of the DDO.<br />

(ii) The quantities, rates, and amounts against each item should be given in figures as well as in<br />

words. Where the rates/charges, such as incidental charges, cannot be ascertained fully, the<br />

approximate rates and amount should be given, both in figures and words.<br />

(3) The specifications of the stores that are required should be carefully decided before placing indents<br />

on the DGS&D so that changes can be avoided after the contract has been finalised as far as<br />

possible. Where Indian Standard Specifications are not available, specifications as consistent with<br />

the requirement of safety, security and end use of the stores according to necessities of the structures<br />

and installations, may be decided having regard to technical limitations of indigenous productions.<br />

(4) All Supply Orders in respect of RCs available online be placed by DDOs on online through their<br />

web-site (www.dgsnd.gov.in). The instructions/guidelines issued by the O/o DGS & D are available<br />

in their web-site can be referred. (Added as per OM/MAN/165)<br />

37.9 Financial sanction<br />

(1) The indentor should ensure that necessary financial sanction of the competent authority exists<br />

before the demand is placed on the DGS&D. No indent would be complied with unless it is<br />

accompanied by a certificate over the signatures of the indentor to the effect that:<br />

(a) The expenditure involved in the indent including the estimated cost of freight and the departmental<br />

charges (in the case of non-Government and Deposit works), has received the sanction of the<br />

competent authority. The indent will give an indication as to whether the stores indented for are<br />

required for bonafide use or for non-Government and Deposit works.<br />

(b) Funds are available to meet the expenditure under the proper head in the sanctioned budget<br />

allotment of the indenting <strong>Department</strong>/office.<br />

(c) A sanction shall not lapse if tenders have been accepted (in the case of local or direct purchase<br />

of stores) or the indent has been placed (in the case of <strong>Central</strong> Purchases) on the DGS&D<br />

within the period of one year of the date of issue of that sanction, even if the actual payment in<br />

whole or in part has not been made during the said period.

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