The Public Procurement Rules 2008 - LGED
The Public Procurement Rules 2008 - LGED
The Public Procurement Rules 2008 - LGED
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Sl<br />
No.<br />
Minimum Records and documents to the maintained<br />
date and no.<br />
24 Delivery/acceptance documents/reports for goods<br />
25 Completion report of Works and Services<br />
Number of lots delivered/ assignments completed<br />
26 Location of delivery of goods/completion of Works<br />
State briefly where<br />
appropriate or<br />
state yes or no<br />
Refer: col-2.<br />
Reference of file<br />
page no/part file no<br />
Refer;Col-3<br />
27 Information on any decision to suspend or cancel<br />
proceedings after initiation<br />
28 Documents in respect of any complaints to<br />
administrative authority with decision of the<br />
appropriate authority/Secretary<br />
29 Appeal to Review Panel<br />
Appeal petition to Review Panel<br />
30 Payment of registration fee for appeal.<br />
31 Constitution of Review Panel by the CPTU<br />
32 Decision of the Review Panel with report<br />
33 Compliance of the decision of the Review Panel, if<br />
any<br />
34 Records of payment against<br />
bills/invoices<br />
35 Bill of quantities for Works/measurement book<br />
submitted<br />
36 Bill passing orders<br />
37 Bill payment records<br />
38 Mode of payment : cheque, cash etc.<br />
39 Acknowledgement of receipt of payment by<br />
Tenderer/Consultant<br />
40 All correspondences with Tenderers<br />
(Important correspondences)<br />
146