15.05.2013 Views

Administration Manual - B.E.S.T. Undertaking.

Administration Manual - B.E.S.T. Undertaking.

Administration Manual - B.E.S.T. Undertaking.

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

573<br />

G.M. - Entering into contract – Not exceeding Rs.10,00,000/-<br />

.<br />

BEST Committee- To enter into a Contract - Above Rs.10,00,000/- under<br />

Section 460 K(d) of the MMC Act, amended 1999.<br />

For Administrative convenience, the Chief Engineer (Civil) reports to Asst.<br />

General Manager (Civil) and accordingly all cases for the Addl. General<br />

Manager / General Manager’s approval are routed through the Internal<br />

Audit Department.<br />

MISCELLANEOUS:<br />

The Spot Auditor and his staff pay visits periodically to the various depots<br />

of the <strong>Undertaking</strong> and make checks in various departments situated in<br />

each depot visited and do everything else that is necessitated for the<br />

efficient working of the Section to the advantage of the <strong>Undertaking</strong> and<br />

ensure that all aims and objects listed at 2.2 are achieved and that the<br />

allocation of work mentioned at 2.4 is failthfully adhered too. No set<br />

procedures can be laid down for such miscellaneous work required to be<br />

carried out by this Section but instructions from the Asst. General<br />

Manager (Audit) are obtained from time to time.

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!