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Central Vigilance Commission Government of India …

SHORTCOMINGS/ LAPSES OBSERVED IN STORES /. PURCHASE CONTRACTS PLACED BY PUBLIC SECTOR. BANKS FOR COMPUTERS AND IT RELATED. PRODUCTS AND GUIDELINES FOR IMPROVEMENT IN. THE PROCUREMENT SYSTEM. Chief Technical Examiner's Organization Central Vigilance Commission Government of India 2006. CONTENTS. Shortcomings / Lapses observed in stores/purchase contracts placed by Public Sector Banks for Computers and IT related products and guidelines for improvement in the procurement system. S. No. Description Page Nos. 1. Introduction 1. 2. Purchase Manual 1. 3. Filing System 2. 4. Appointment of Consultants 2. 5. Provisioning 4. 6. Estimates 5. 7. Pre-Qualification Criteria 6. 8. Notice Inviting Tender / Tender Documents 6. Earnest Money Deposit 9. Security Deposit 9. Evaluation Criteria 10. 9. Receipt of Tenders 12. 10. Postponement of Tender Opening 13.

Central Vigilance Commission 1 Shortcomings/Lapses Observed in Stores/Purchase Contracts Placed by Public Sector Banks for Computers and IT related

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