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The Public Procurement Rules 2008 - LGED

The Public Procurement Rules 2008 - LGED

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SCHEDULE OF ACTIVITIES IN PPPAP PROCESS<br />

Date of submission of Proposal<br />

Evaluation Report to the approving<br />

authority<br />

Project Director<br />

Project Manager<br />

Authorised Officer<br />

Planned Date (as per flow<br />

chart)<br />

Received<br />

Approved/<br />

Reviewed<br />

Forwarded<br />

Received<br />

Head of Department / Directorate<br />

Head / Chief Executive of a<br />

- Corporation<br />

Approved/<br />

Reviewed<br />

- Autonomous Body<br />

- Semi-Autonomous Body Forwarded<br />

Actual<br />

Date<br />

Delay<br />

(in<br />

days)<br />

Board of Directors<br />

Ministry / Division<br />

CCGP<br />

Date of Issue of the Notification of<br />

Award (NOA)<br />

Signature of Chairperson of Tender<br />

Evaluation Committee<br />

Received<br />

Approved/<br />

Reviewed<br />

Forwarded<br />

Received<br />

Approved/<br />

Reviewed<br />

Forwarded<br />

Received<br />

Approved/<br />

Reviewed<br />

Forwarded<br />

Name and Designation of<br />

Chairperson of Tender Evaluation<br />

Committee<br />

131

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