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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

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