Vigilance Compedium - CCL

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No.98/ORD/1 Central <strong>Vigilance</strong> Commission Satarkta Bhawan, Block ‘A’, GPO Complex, INA, New Delhi – 110 023 Dated the 28 th March, 2002. To 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 <strong>Vigilance</strong> 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: Applicability of CVCs instruction No.8(1)(h)/98 (1) dated 18.11.98 on post order negotiations. During the review meeting of the CVOs in Mumbai on 18.01.2002 one of the issue raised the applicability of the CVC guidelines banning post tender negotiation except with L-1 to such projects as are funded by sources other than the consolidated Fund of Government of India. 2. It has been decided after due consideration that in so far as funding from sources other than consolidated Fund of Government of India, the Commission’s instruction dated 18.11.1998 is not applicable. All concerned may ensure strict compliance of this instruction. Yours faithfully, Sd/- (C.J. Mathew) Deputy Secretary
N. Vittal 98/ORD/1 GOVERNMENT OF INDIA CENTRAL VIGILANCE COMMISSIONER CENTRAL VIGILANCE COMMISSION SATARKTA BHAWAN, GENERAL POOL OFFICE COMPLEX, BLCOK-A, INA, NEW DELHI – 110 023 Dated 5 th April, 2002. Dear Shri Bhoopathy, Subject: - use of web site for tender document publication. As a method of improving e-government and bringing greater transparency in administration, the CVC has decided that if a government organisation which goes for procurement has website and publishes the tender documents and other details in the website, it would be deemed to have complied with the requirements for giving wide publicity through the media, especially newspapers. In vigilance cases relating to such departments if the web site has been used for publicizing the tender documents, the CVC would consider that the rules regarding publicity in the media have been complied with. As it is necessary to give a boost to the e-governance and use of information technology in government, I shall be grateful if you could also consider amending the relevant rules regarding procurement in your organisation so that publicity through the web site becomes more a norm than an exception. As it is necessary to give a boost to the e-governance and use of information technology in government, I shall be grateful if you could also consider amending the relevant rules regarding procurement in your organisation so that publicity through the web site becomes more a norm than an exception. I shall be grateful to know the action taken. With regards, Shri P.V. Bhoopathy Chairman & Managing Director (Actg.) Neyveli Lignite Corpon. Ltd. PO : Neyveli Guddalore Dist, Tamil Nadu - 607 801. Yours sincerely, Sd/- (N. Vittal)
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 and 30: fair manner. The authority may in s
Page 31: No.001/VGL/21 Government of India C
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
Page 81 and 82: 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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