Vigilance Compedium - CCL

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No.98/ORD/1 Central Vigilance Commission To Satarkta Bhawan, Block ‘A’, GPO Complex, INA, New Delhi – 110 023 Dated the 3 rd August, 2001. i) The Secretaries of All Ministries/Departments of Government of India ii) The Chief Secretaries to All Union Territories iii) The Comptroller & Auditor General of India iv) The Chairman, Union Public Service Commission v) The Chief Executives of All PSEs/Public Sector Banks/Insurance Companies/Autonomous Organisations/Societies vi) The Chief Vigilance Officers in the Ministries/Departments/PSEs/Public Sector Banks/Insurance Companies/Autonomous Organisations/Societies vii) President’s Secretariat/Vice-President’s Secretariat/Lok Sabha Secretariat/Rajya Sabha Secretariat/PMO Subject: Improving Vigilance Administration - Tenders. Sir, Please refer to the instructions issued by Commission vide its communication No.8(1)(h)/98(1) dated 18.11.98, banning post tender negotiations except with L-1. 2. It is clarified that the CVC’s instructions dated 18.11.1998, banning post tender negotiations except with L-1 (i.e. the lowest tenderer), pertain to the award of work/supply orders etc., where the Government or the Government company has to make payment. If the tender is for sale of material by the Government or the Government Company, the post tender negotiations are not to be held except with H-1 (i.e. the highest tenderer), if required. Yours faithfully, Sd/- (K.L. Ahuja) Officer on Special Duty
No.001/VGL/21 Government of India Central Vigilance Commission To All Chief Vigilance Officers Satarkta Bhawan, Block ‘A’, GPO Complex, INA, New Delhi – 110 023 Dated the 28 th March, 2002. Subject: Missing files in vigilance cases - regarding. Dear Sir, It has come to the notice of the Commission that many a time, sensitive files or basic files needed for conducting disciplinary inquiry are found to be missing. This is more likely to be a problem in PSEs some departments have a regular system of the maintaining and tracing files. This could be used as an excuse to deny access to files required for investigation and enquiry, leading to distortions. Despite this, the focus being on the proceedings itself, ability for the cause of their distortions is never pinpointed. 2. It has therefore been decided that officer responsible for custody of files needs to be held accountable for missing files. Therefore, all CVOs are advised to take up for consideration initiation of disciplinary proceedings against the custodians who report that files required in vigilance enquiries are missing. This issues with the approval of the Commission. Yours faithfully, Sd/- (C.J. Mathew) Deputy Secretary
Page 1 and 2: CONTENTS Sl.no. Contents Page no. A
Page 3 and 4: standard specifications) 37. Circul
Page 5 and 6: FROM THE DESK OF THE CVO It gives m
Page 7 and 8: e-Procurement / Reverse auction e-P
Page 9 and 10: No.98/ORD/1 Government of India Cen
Page 11 and 12: No.4CC-1-CTE-2 Government of India
Page 13 and 14: Leveraging Technology - e-payments
Page 15 and 16: Total amount involved : 4. Out of t
Page 17 and 18: Guidelines on Security consideratio
Page 19 and 20: 2.3.3 Security in Data storage and
Page 21 and 22: No.4CC-1-CTE-2 Government of India
Page 23 and 24: NIT / Tendering / Negotiations / Pu
Page 27 and 28: iii) The Comptroller & Auditor Gene
Page 29: fair manner. The authority may in s
Page 33 and 34: N. Vittal 98/ORD/1 GOVERNMENT OF IN
Page 35 and 36: No.12-02-1-CTE-6 Central Vigilance
Page 37 and 38: establishment, plant, equipment etc
Page 39 and 40: No.98/ORD/1(Pt.IV) Government of In
Page 45 and 46: No.06-03-02-CTE-34 Government of In
Page 47 and 48: No.98/ORD/1 Central Vigilance Commi
Page 49 and 50: No.OFF-1-CTE-1 Government of India
Page 53 and 54: Subject: Consideration of Indian Ag
Page 55 and 56: No.98/ORD/1 CENTRAL VIGILANCE COMMI
Page 57 and 58: supplier/contractor will lead to pr
Page 59 and 60: No.004/ORD/9 Government of India Ce
Page 61 and 62: subsequently providing goods or wor
Page 63 and 64: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Te
Page 65 and 66: No.OFF-1-CTE-1(Pt) V Government of
Page 67 and 68: No.005/MSC/25 Government of India C
Page 69 and 70: No.005/VGL/66 Government of India C
Page 71 and 72: (iv) (v) As regards the splitting o
Page 73 and 74: No.005/CRD/19 Government of India C
Page 75 and 76: No.004/VGL/90 Government of India C
Page 77 and 78: No.005/VGL/4 Government of India Ce
Page 79 and 80: No.005/CRD/012 Government of India
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Annexure-1 Check list for examinati
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No.005/CRD/19 Government of India C
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No.02-07-01-CTE-30 Government of In
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No.007/VGL/033 Government of India
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and approval by the Commission as I
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INTERNAL CIRCULARS/ GUIDELINES OF C
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CENTRAL COALFIELDS LIMITED DARBHANG
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INTERNAL CIRCULARS/ GUIDELINES OF C
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Encl: as above. Copy to: 1. DT(O),C
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Coal India Limited VIGILANCE DIVISI
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WIRELESS DT: 01.7.2002 FOR : SO(E&M
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PROCEDURE TO BE ADOPTED FOR REPAIR
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1. Name of the Project/Colliery 2.
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e) The fund for repairing shall be
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7. At the opening and close of the
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Annexure-I HSD Issue statement with
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INTERNAL CIRCULARS/ GUIDELINES OF F
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INTERNAL CIRCULARS/ GUIDELINES OF M
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Government of India Ministry of Coa
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INTERNAL CIRCULARS/ GUIDELINES OF P
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from SC/ST, the roster points to be
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Government of India Ministry of Coa
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CENTRAL COALFIELDS LIMITED A Minira
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INTERNAL CIRCULARS/ GUIDELINES OF S
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Proposal seeking approval of draft
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In line with the above, based on th
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are extended on request of the cons
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(d)Sale orders received at the coll
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(o)The party wise/sale order wise
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h) CSC will send a list of un close
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Case Study -01 BRIEF OF ALLEGATION
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Case Study -02 BRIEF OF ALLEGATION
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2.2 Deficient work order, which was
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• Payment of contractually transp
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Case Study -05 Sub: Purchase of gum
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Case Study -06 Lapses in conduction
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Case Study -08 Lapses in processing
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Case Study -09 A complaint was rece
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