MIME-Version: 1.0 Content-Location: file:///C:/0F6B2E07/MA_VETTING.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" SYSTEM DEVELOPMENT SRL

SYSTEM DEVELOPMENT SRL.NO.8

 

CHECK LIST FOR MODIFICATION ADVICE VETTING

 

1.     Whether justification for modification of PO has= been         &= nbsp;  :         = Yes/No

re= corded and approved by the competent authority

 

2.     In cas= e of +/- 30% quantity variation, whether the vetted&= nbsp;           &nbs= p;    :         = Yes/No

in= dent/requisition is submitted ( where applicable)

 

3.     Whether provision of funds has been certified in the requisition      : =         Yes/No<= /span>

 

4.     Whethe= r +/- 30% option clause is exercised within the currency      : =         Yes/No<= /span>

of= the contract

 

5.     Whethe= r the approval of CA has been taken for the modified :         = Yes/No

va= lue as per Annexure to SO= P on Stores matter.

 

6.     While operating + 30% option clause whether necessary             =     :         = Yes/No

ce= rtificate regarding no other lo= wer rate being in existence has

be= en recorded by the compe= tent authority

 

7.     (a) In= case of extension of DP without LD whether no loss/no         :         = Yes/No

in= convenience certificate from the = CA has been obtained.

 

(b) If no, whether the concurrence of finance has been taken  :         Yes/No

 

8.  = Does the DP extension fall in line with SOP 28 of             &= nbsp;           &nbs= p;  :         = Yes/No

Stores matter?

 

 

 

 

Signature o= f Gazetted officer