NEWS Dr. Surender Singh (CMO NFSG) and Dr. Ashok Jaiswal (SAG) involved in criminal/ departmental proceedings must be suspended to check corruption, Posted on 06th November 2016         Dr. Surender Singh (CMO NFSG) and Dr. Ashok Jaiswal (SAG) involved in criminal/ departmental proceedings must be suspended to check corruption, Posted on 06th November 2016         Dr. Surender Singh (CMO NFSG) and Dr. Ashok Jaiswal (SAG) involved in criminal/ departmental proceedings must be suspended to check corruption, Posted on 06th November 2016         Dr. Surender Singh (CMO NFSG) and Dr. Ashok Jaiswal (SAG) involved in criminal/ departmental proceedings must be suspended to check corruption, Posted on 06th November 2016         Dr. Surender Singh (CMO NFSG) and Dr. Ashok Jaiswal (SAG) involved in criminal/ departmental proceedings must be suspended to check corruption, Posted on 06th November 2016         Dr. Surender Singh (CMO NFSG) and Dr. Ashok Jaiswal (SAG) involved in criminal/ departmental proceedings must be suspended to check corruption, Posted on 06th November 2016        
 
Corruption in Sanitation services - Govt Revenue Loss more than for Rs.41,84,352/-
 

Government of Administrative Reforms Department, NCT of Delhi has issued a circular no. F.4/20/08/AR/921- 1080/C dated 16/01/09 to follow the Model NIT for Sanitation and Housekeeping Services and instructed all the departments to follow the same NIT for publishing their own tender for Sanitation and Housekeeping services.   circular no. F.4/20/08/AR/921- 1080/C 

(A) OVER PAYMENT DONE TO THE CONTRACTOR THAN APPROVED RATES THROUGH PAYMENT OF SERVICE TAX 
TOTAL GOVERNMENT REVENUE LOSS FOR Approx RS. 6,58,624/- (FOR 32 MONTHS)
The tender of Sanitation and Housekeeping Services was allotted to M/s Kamal Sanitation Works for Rs. 1,99,824/- inclusive of all taxes But the hospital has done payment exclusive of taxes for Rs. 2,20,406/-. Total over payment for Rs. 20,582/- per month. This work awarded to the firm M/s Kamal Sanitation Works on 01-04-2011and contract run till November/December 2013. 
 Copy of Tender Price Bid of AAAGH 

OBJECTIONS:
As per the MODEL NIT and Hospital's Tender terms, “the rate quoted must include all the taxes which are applicable as per govt. rules but hospital paid exclusive of taxes.
 Bill of M/s Kamal Sanitation Works

Sanitation services are exempted by Service Tax as per Govt of India, Ministry of Finance Notification No. 25/2012-Service Tax dated 20-06-2012. 


(B) OVER PAYMENT DONE TO THE CONTRACTOR THROUGH INCREASING TOTAL AREA FOR SANITATION, ILLEGALLY QUOTED BY THE CONTRACTOR & SAME APROVED BY THE HOSPITAL AUTHORITIES
TOTAL GOVT. REVENUE LOSS FOR RS. 35,25,728/- (FOR 32 MONTHS)


As per circular no. F.4/20/08/AR/921-1080/C dated 16/01/09 issued by Administrative Reforms Department, NCT of Delhi to ensure actual measurements are taken by a responsible officer of PWD for working out the area of sanitation. Hospital authorities had worked out out the measurement from “Sristi Associates” having CPWD registration who quoted Grand Total 14,666.35 sq. mtrs. for sanitation. M/S Kamal Sanitation works had quoted TOTAL AREA FOR SANITATION – 26,947 sq mtrs. There was a difference of total 12,280.65 sq. mtrs. 

The same objection also raised by the auditors on 06-02-2012 through Audit Memo No. 9 and worked out the Over payment for Rs. 1,10,179/- per month by the hospital. Even though the authorities of the hospital paid the same amount to the contractor.

OBJECTIONS:
Hospital authorities had modified the PRICE BID FORM (as per
 PRICE BID OF MODEL NIT) due to no reason.
Hospital authorities & committee had ignored huge difference of sanitation area of 12,280.65 sq. mtrs and done over payment.
Auditors had raised this objection on 06-02-2012 but again hospital authorities had ignored and done over payment. This contract was continued till Nov/Dec 2013.
 

(C) FAVORED THE SANITATION CONTRACTOR THROUGH PROVIDING SANITATION MATERIAL FROM THE HOSPITAL OF RS. SEVERAL LACS. 

Hospital authorities had procured sanitation material and provided to the contractor when this service was outsourced including sanitation material and hospital done expenditure of several Lacs of rupees in illegally purchasing of sanitation material. Sanitation material illegally purchased as per the List Of General Store Items as on 31/8/2012.