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CONTENTS - Central Public Works Department

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68 SECTION 10<br />

10.4.3 Annual verification of balances<br />

Unused balances of materials charged direct to work should be verified at least once a year, and a<br />

report of verification of the materials should be sent by the Assistant Engineer in Form CPWA 37 to the<br />

Executive Engineer.<br />

10.4.4 Maintenance of account<br />

(1) In order to control the quantum of the materials both in receipt and issues, a numerical account of<br />

the principal items should be maintained. This should be maintained in respect of works costing<br />

more than Rs. 1,00,000/-.<br />

(2) A simple numerical account may, however, be maintained for the minor works and departmental<br />

repair works at the discretion of the Executive Engineer, if there is an accumulation of materials<br />

for a number of works.<br />

(3) Where the materials are issued to a work done departmentally or through a contract on labour<br />

rates only, the Material at Site Account should be maintained only if the estimated cost of the work<br />

is more than Rs.50,000/-<br />

10.5 Cement Registers<br />

(1) The Assistant Engineer/Executive Engineer should check the registers maintained for accounting<br />

of cement at different work sites.<br />

(2) In case of works costing above Rs. 1,00,000/- situated outside their headquarters, they should<br />

inspect the registers and stores during their respective visits and inspection of the works.<br />

(3) In case of works where Ready Mixed Concrete (RMC) is stipulated to be used from an approved<br />

source/manufacturer, such registers need not be maintained. However, the computerised despatch<br />

slips that are sent with each despatch of RMC shall be kept on record.<br />

10.6 Hire charges of Plant and Machinery<br />

(1) When so specified, the contractor may be allowed use of Plant and Machinery of the <strong>Department</strong><br />

at fixed hire rates. The hire charges of such Plant and Machinery will count from the date these are<br />

taken out from the <strong>Department</strong>al <strong>Works</strong>hop or a specific place till the date of their return.<br />

(2) The rates of hire charges are fixed from time to time. The hire charges are for each day of 8 hours<br />

(including one hour lunch break) or part thereof.<br />

(3) The hire charges shall include the idle days except for a major break down necessitating its return<br />

to the workshop. In case of any dispute, the decision of the Superintending Engineer shall be final.<br />

Para 28.3 also be referred to.<br />

(4) These hire charges shall include services of operating staff and maintenance staff as also the<br />

materials required for normal maintenance and repairs. Para 28.3 may also be referred to.<br />

10.7 Dismantled materials account<br />

10.7.1 Dismantled materials arising out of dismantlement through departmental works<br />

(1) The serviceable materials obtained from dismantlement of a building or structure wherever not<br />

sold by tender or auction, should be recorded without value in the Measurement Book for record<br />

purpose. On the basis of these measurements, these should be taken in the Register of Dismantled<br />

Materials in the form at Appendix-13. After the entries are made in the Register, and duly attested<br />

by the Assistant Engineer, the entries in the Measurement Book should be crossed by diagonal<br />

red ink line with a suitable note that these materials have been entered in the Register.<br />

(2) A separate folio or set of folios should be kept apart for keeping the accounts of dismantled materials<br />

pertaining to each work.<br />

(3) The serviceable materials obtained from dismantlement should be used in the works as far as possible<br />

and shall be shown as issued to works accordingly in the Register. The unserviceable materials<br />

should be disposed of in the manner indicated in provisions under section 45 of this Manual.

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