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Posted by : Saurabh Gupta Tuesday, April 21, 2015

CPWD WORKS MANUAL 2014  (GOVERNMENT OF INDIA CENTRAL PUBLIC WORKS DEPARTMENT)


File Size 1.57 MB , Total Pages 480



This Booklet include the following content 

CHAPTER I
WORKS
SECTION 1 : CLASSIFICATION OF FUNCTIONS OF CPWD 1-5
11 Functions  1
12 Procedures for execution of works 1
13 Classification of works 1
14 Classification as per funding of works 2
Annexure : Extract of GFR 2005 3

SECTION 2 : STAGES FOR EXECUTION OF WORKS 6-15
21 Pre-requisites for execution of works6
22 Works of inescapable nature 6
23 Administrative Approval 7
24 Expenditure Sanction 8
25 Technical Sanction 9
26 Appropriations and re-appropriations  11
27 ‘Pre-construction’ and ‘construction’ stages  12
28 Completion of works  14

SECTION 3 : DEPOSIT WORKS 16-18
31 Definition 16
32 Taking up of deposit works  16
33 Powers to undertake deposit works  16
34 Realization of deposits  17
35 Transfer of deposits  17
36 Execution of deposit works and settlement of accounts  18

SECTION 4 : PREPARATION OF ESTIMATES19-36
41 Preliminary Estimate  19
42 Detailed Estimate  22
43 Schedule of Rates 23
44 Recasting of Estimate  24
45 Supplementary Estimate  24
46 Revised Estimate  24
47 Estimates for additions and alterations  24
48 Estimates for petty works  25
49 Estimates for road works  25
410 Estimates for furniture  26
411 Estimates for purchase of buildings  26
412 Estimates for repairs to leased and requisitioned properties  26
413 Hiring of accommodation  27
414 Powers for hiring accommodation  28
Annexure I : Assessment/Re-assessment of fair rent relating to private buildings taken on lease by the Central Government Departments  29
Authority to issue rent reasonableness certificate  29
Annexure IA : Model format for issue of rent reasonableness certificate if rent according to the prevailing market rent is less than that as per recognised principles of valuation  35
Annexure IIA : Model format for issue of rent reasonableness certificate if rent according to the prevailing market rent is more than as per recognised principles of valuation  36

SECTION 5 : EXECUTION OF ORIGINAL WORKS 37-39
51 Preliminaries  37
52 Inspection of works  37
53 Deviation from architectural drawings 38
54 Critical situations  38
55 Progress reports – submission by the contractor  38
SECTION 6 : MISCELLANEOUS 40-61
61 Expenditure on survey work  40
62 Expenditure on exhibitions  40
63 Expenditure on inauguration  40
64 Expenditure on architectural models  40
65 Register of Buildings  40
66 Safety of buildings / structures  40
67 Disposal of Government buildings  41
68 Fixing Reserve Prices  41
69 Disposal of purely temporary structures  41
610 Powers for acceptance of tenders for disposal of government buildings  42
611 Consultations with Department of Archaeology for new
constructions  42
612 Consultation with other Departments  42
613 Engagement of Private Consultants  42
614 Procedure for appointment of consultants  44
615 Checking of Drawing prepared by Consultants  44
616 Grievances Redressal Mechanism  44
617 Co-opting of CPWD Officers as Member in Building Works Committee 44
618 Administration in Project Teams  45

SECTION 6A : GREEN BUILDING NORMS40-56
6A1 Green Building Norms  46
Annexure I : TERI – GRIHA Green Building Rating System  48
Green Parameter Table 1 – Architecture  53
Green Parameter Table 2 – Civil  53
Green Parameter Table 3 – Electrical  54
Green Parameter Table 4 – Horticulture  55
Green Parameter Table 5 – Comprehensive  55

SECTION 6B : BARRIER FREE BUILT ENVIRONMENT57-61

CHAPTER II
WORK ACCOUNTS
SECTION 7 : MEASUREMENT BOOKS (MB’s) 62-72
71 General   62
72 Writing of Measurement Book  62
73 Register of Measurement Books  62
74 Transfer of Measurement Books  63
160 Years of Engineering Excellence IX

75 Recording of measurements  63
76 Notice to the contractor before recording measurements, action to be taken if he fails to respond   65
77 Preparation of bill  65
78 Movement of Measurement Books  66
79 Recording measurements of supply/issue/laying of steel  66
710 Test checking of measurements  66
711 Recording measurements for earth levelling work 69
712 Computerised Measurement Books (CMB’s) and bills to be submitted by the contractor  70
713 Review of Measurement Books  71
714 Loss of Measurement Books  72
SECTION 8 : STANDARD MEASUREMENT BOOKS (SMBs)73-74
81 Purpose   73
82 Preparation and accounting of Standard Measurement Books  73
83 Writing of Standard Measurement Books 73
84 Computerised SMBs  73
85 Check by superior officers 73
86 Submission of certificates  74

SECTION 9:PREPARATION AND PASSING BILLS FOR PAYMENTS75 76
91 Preparation and passing of bills  75
92 Payment of bill  75
93 Forms of bill for payment and vouchers 75
94 Authorities to pass the bills  76
95 Payment for work done  76

SECTION 10 : DOCUMENTATION OF ACCOUNTS 77-82
101 Bills Register  77
102 Contractor’s Ledger  77
103 Register of Works  78
104 Materials Account  78
105 Cement Register  79
106 Hire charges of Plant and Machinery  79
107 Dismantled materials account 79
108 Losses of Government assets  81

SECTION 11 : ACCOUNTING PROCEDURE FOR WORKS EXECUTED BY CPWD OUTSIDE INDIA 83-86
111 General   83
112 Procedure for obtaining finance to meet the expenditure  83
113 Cash Book  83
114 Drawal from banks  83
115 Classification of RBI drafts  83
116 Accounting and clearance of transactions relating to RBI drafts  
117 Accounting of expenditure on works  84
118 Accounting of expenditure on establishment  84
119 Cash balance with the local bank – Reconciliation statement to be prepared  84
1110 Levy of charges for works abroad  85
1111 Delegation of powers  85


Annexure : Form No CPWA 77B  86
SECTION 12 : GENERAL DEPARTMENTAL CHARGES 87-90
121 General  87
122 Rates of departmental charges  87
123 Departmental charges for preparation of plans, design and estimates  87
124 Levy of charges for works abroad  88
125 Departmental charges for Fair Rent Certificate  89
126 Departmental charges for coal mines works and other agencies 90
127 Departmental charges for works in Bhutan  90
128 Departmental charges for works of National Capital Territory of Delhi  90
129 Departmental charges for Horticultural works  90
1210 Departmental charges for Local bodies 90
1211 Levy of fees by the CPWD Consultancy Services  90
CHAPTER III
CONTRACTS
SECTION 13 : CONTRACTS AND FORMS91-95
131 What is a contract?  91
132 Forms to be used for contracts  91
SECTION 14 : AWARD OF WORK WITHOUT CALL OF TENDERS 96-97
141 Procedure  96
142 Restrictions in delegated powers 96
143 Award of works to Registered Labour Co-operative Societies 96
144 Award of works to contractors belonging to Schedule Castes and
Schedule Tribes  97
SECTION 15 : PREPARATION OF TENDER DOCUMENTS (FOR NORMAL WORKS)  98-108
151 Preparatory works  98
152 Tender for normal works  99
153 Invitation of tenders for component parts  101
154 Composite tenders  101
155 Pre-bid conference  104
156 Restricted Tenders  104
157 Tenders with two/three envelope system  104
158 Specialized works- Section 16 be referred  106
159 Preparation of Notice Inviting Tenders  106
Annexure : Register of NIT’s issued during the year ………  108
SECTION 16 : TENDERS FOR SPECIALIZED WORKS AND ANNUAL RATE
CONTRACT SYSTEM FOR MAINTENANCNE AND MINOR WORKS  109-123
161 Specialized works to be executed through specialized agencies  109
162 Tenders for specialized works are to be invited on two/three envelop systems   109
163 Tenders with specialized components of work  109
164 Tenders for specialized works  109
165 Preparation of NIT  110
160 Years of Engineering Excellence XI

166 Sale of tenders  113
167 Guidelines to call tenders for lifts  114
168 Tenders for Specialized Civil Works: 114
169 Maintenance of specialized E&M Systems by Manufacturers/Authorized Agencies  114
1610 List of specialized items/jobs for Civil/Electrical/Hoticulture works  115
1611 Annual Rate Contract System for maintenance /minor works  116
Annexure I : List of specialised items/jobs for civil works  118
Annexure II : List of specialised items/jobs for electrical works  119
Annexure III: List of specialised items/jobs for horticulture works  122
Annexure IV : Concurrent list of specialized items/jobs  123
SECTION 17 : PUBLICITY OF TENDERS  124-126
171 Wide publicity  124
172 Economy in press advertisement  124
173 Guidelines regarding publicity of tenders  125
174 Duty of Head Clerk 125
175 Time limit for publicity of tenders  125
176 Procedure for proper publicity of tenders 125
177 Action in case of poor response to tenders  126
178 Formalities for re-invitation of tenders  126
179 All notices in the name of the President  126
SECTION 18 : SALE OF TENDER DOCUMENTS 127-129
181 General  127
182 Sale of tender documents to registered contractors (for normal works) 127
183 Supply of duplicate set of tender documents  128
184 Sale of tender documents for balance works  128
185 Time interval between sale of tender documents and opening of tenders  128
186 Scale of charges for tender documents  128
187 Accounting of tender documents  128
188 Responsibilities of Divisional Accountant  129
SECTION 19 : EARNEST MONEY 130-132
191 Necessity for earnest money 130
192 When to be deposited?  130
193 Rates of earnest money  130
194 Mode of deposit  130
195 Refund of earnest money  131
196 Earnest money is not security deposit  131
197 Earnest money stipulation in work/supply to be awarded after call of quotations  131
198 Forfeiture of earnest money  132
SECTION 20 : RECEIPT, OPENING AND ACCEPTANCE OF TENDERS  133-144
201 Receipt of tenders  133
202 Scrutiny of tenders  134
203 Processing of tenders  136
204 Acceptance of tenders  137
205 Re-invitation of tenders  141
206 Central Works Board  141
XII 160 Years of Engineering Excellence

Annexure I : Sample letter of acceptance of tender  143
Annexure II : Sample letter for commencement of work  14
SECTION 20A : e- TENDERING 145-168
20A1 Introduction of e-Tendering in CPWD  145
20A2 Digital Signatures  146
20A3 Preparation of Bid Document  146
20A4 Bids to be invited in two / three stage system  147
20A5 Bids for Specialized Works and Purchase of Materials  147
20A6 Publicity  148
20A7 Uploading of Bid Documents  149
20A8 Opening of Bids  149
20A9 Preparation/ checking of Comparative Statement  150
20A10 Responsibilities of Divisional Accountant  150
20A11 Processing of Bids  151
20A12 CPWD-6  151
20A13 Information and Instructions for Contractors for e- Tendering  151
Annexure 20A12 : CPWD- 6 For e-tendering  153
Annexure 20A131 : Information and Instructions for Bidders for e-Tendering
Forming Part of Bid Document and to be Posted on
Website (Applicable For Inviting Open Bids)  159
Annexure 20A132 : Information and Instructions for Bidders for e-Tendering
Forming Part of Bid Document and to be Posted on
Website (Applicable for Inviting Bids on 2/3 Bid System)  161
20A14 Guidelines/clarification on difficulties faced by various field units in inviting
e-tenders  163
SECTION 21 : SECURITY DEPOSIT AND PERFORMANCE GUARANTEE 170-175
211 Performance Guarantee  170
212 Security deposit  170
213 Forms of Security Deposit  171
214 Repayment/Retransfer of Security Deposit  174
215 FDR’s as Security Deposit  174
Annexure: Form of Performance Guarantee/Bank Guarantee Bond 175
SECTION 22 : REFUND OF SECURITY DEPOSIT AND PERFORMANCE GUARANTEE  176-178
221 Conditions for refund of security deposit and performance guarantee  176
222 Refund of security deposit in cases of delay in final bill  176
223 Effecting of recoveries  177
224 Time limit on claims for refund of security deposit  177
225 Refund of security deposit regarding specialized items of work  177
226 Divisional Accountant’s responsibility for prompt refund of
security deposit178
SECTION 23 : ESSENTIAL FEATURES OF AGREEMENTS/CONTRACTS  179-183
231 General principles and guidelines  179
232 Execution of agreements  179
233 Supply of copies of contracts to contractors  180
234 Certification and safe custody of agreements  180
235 Weeding out of old agreements  181
160 Years of Engineering Excellence XIII

236 Supplementary agreements  182
237 Completion of Agreements  182
Annexure : Proforma for weeding out and destruction of old agreements  183
SECTION 24 : EXTRA, SUBSTITUTED AND DEVIATED ITEMS OF WORK  184-187
241 Deviations  184
242 Extra/Substituted Items  185
243 Determination of rates for deviated/extra/substituted items  186
244 Measurements for inadmissible items  187
245 Rates for extra items allowing overheads on stipulated material supplied to contractor  187
SECTION 25 : SITE ORDER BOOKS AND INSPECTION REGISTERS  188-190
251 Maintenance of Site Order Books  188
252 Maintenance of Inspection Register  189
Annexure : Inspection Register  190
SECTION 26 : ISSUE OF MATERIALS TO CONTRACTORS  191-196
261 Issue of materials  191
262 Issue of materials when not stipulated  192
263 Issue and recovery of cost of materials  193
264 Issue rates and recovery of cost  195
265 Return of surplus materials  195
266 Instructions regarding storage of cement in godowns  196
267 Issue of next half day’s cement requirements  196
SECTION 27 : MATERIALS ARRANGED BY THE CONTRACTOR 197-199
271 Special conditions for cement  197
272 Special conditions for steel  198
273 Removal of rejected/sub-standard materials  199
274 Periodical checking of cement  199
SECTION 28 : ISSUE OF TOOLS AND PLANT 200-201
281 Conditions for issue  200
282 Calculation of hire charges  200
283 Recovery of hire charges  201
SECTION 29 : EXTENSION OF TIME AND COMPENSATION FOR DELAY  202-207
291 General principles  202
292 Requirements of clause 5  202
293 Powers of officers for grant of extension of time  202
294 Grant of extension of time without application  203
295 Form of application for extension of time  203
296 Action on belated application for extension of time  203
297 Recording of hindrances  203
298 Processing cases of extension of time  204
299 Extension of time without levy of compensation  204
2910 Compensation under clause 2  204
2911 Section 74 of the Indian Contract Act, 1872 204
2912 Proforma for intimating compensation under clause 2  205
2913 Rescheduling of milestones  205
XIV 160 Years of Engineering Excellence

2914 Guidelines for fixing of milestones  206
Annexure : Proforma For Hindrance Register  207
SECTION 30 : PAYMENTS TO CONTRACTORS  208-212
301 Requirement of clause 7  208
301A Stage Payments for Running & Final Bill  208
302 Final payments  209
303 Time schedule for payment of bills  209
304 Inspection of works and issue of completion certificate  210
305 Payment through bank  211
306 Deduction of income tax at source  211
307 Deduction of VAT and cess (Building and other Worker’s Cess Act 1996)  212
SECTION 31 : PAYMENT FOR SUB-STANDARD WORK 213-216
311 Avoidance of sub-standard work  213
312 Acceptance of sub-standard work  213
Annexure I : Specimen of letter by the Executive Engineer to the contractor for
provisional reduction in rate for sub-standard work 215
Annexure II : Specimen of letter of contractor’s acceptance of provisional reduction
of rate for sub-standard work  216
SECTION 32 : ADVANCE PAYMENTS  217-220
321 Advance payment for work done and measured  217
322 Advance payment for work done but not measured  217
323 Advance payment to private firms/autonomous bodies for chemical analysis and
testing of materials  218
324 Secured advances  218
325 Grant of mobilization advance to the contractors for executing capital intensive works  219
326 Grant of advance for plant and machinery and for shuttering material  219
SECTION 33 : GENERAL GUIDANCE FOR OPERATION OF CONTRACT CLAUSES  221-234
331 Clause 2 of CPWD Forms No 7 & 8 and clause 16 of the CPWD Form No 12  221
332 Clause 2A of CPWD Forms No 7 and 8 (Incentive for early completion)  222
333 Clause 3 of CPWD Forms No 7 and 8 and clause 17 of CPWD Form No 12  222
334 Clause 3A of CPWD Forms No 7 and 8 (Closure of the contract)  223
335 Clause 5 of Form No CPWD 7 and 8 clause 4 of Form No CPWD 9  223
336 Clause 7 of Form No CPWD 7 and 8  225
337 Clause 8 of Form No CPWD 7 and 8  225
338 Clause 10(C) of Form No CPWD 7 and 8  226
339 Clause 10(CA) of Form No CPWD 7 and 8  226
3310 Clause 10(CC) of Form No CPWD 7 and 8  228
3311 Clause 12 of Forms No CPWD 7 and 8  230
3312 Clause 16 of Forms No CPWD 7 and 8  232
3313 Clause 21 of Forms No CPWD 7 and 8 and clause 20 of Form No CPWD 12  232
3314 Clause 36 of Forms No CPWD 7 and 8  233
3315 Clause 42 of Forms No CPWD 7 and 8  233
SECTION 34 : FAIR WAGE CLAUSE AND CPWD CONTRACTOR’S LABOUR
REGULATIONS  235-237
341 Provision of Act  235
342 Acts/Omissions  235
343 Fair wages  235
344 Responsibilities of field officers  236
160 Years of Engineering Excellence XV

345 Responsibilities of contractor  236
346 Deduction to be made from contractor’s bills  236
347 Procedure in case of accidents to contract labour  237
SECTION 35 : ARBITRATION AND LITIGATION CASES  238-254
351 Dispute Redressal Committee 238
352 Application of arbitration clause 25 of standard contract form  239
353 Application for appointment of Arbitrator  239
354 Preparation for arbitration cases  239
355 Processing of contractor’s application  240
356 Appointment of Arbitrator  240
357 Action subsequent to appointment of Arbitrator  241
358 Engagement of lawyers other than Department Counsel  241
359 Engagement of Departmental Counsel (Junior/Senior/Standing/Private)  242
3510 Techno-Legal Units  242
3511 Production of official documents before Court/Arbitrator and claiming ‘Privilege
concerning the same’  243
3512 Default of a party  243
3513 Issue of award   243
3514 Filing of award  244
3515 Acceptance/Challenge of award  244
3516 Setting aside of the award  246
3517 Award amount not to be deposited in court  247
3518 Period of Limitation  247
3519 Court cases  247
3520 Judgment in Court cases  248
3521 Law charges on civil suits  249
3522 General  249
3523 Jurisdiction of Courts  250
Annexure I : Notice for appointment of Arbitrator  251
Annexure II :Specimen form of undertaking to be obtained from the contractor on
stamped paper for acceptance of award  252
Annexure III : Specimen letter asking for undertaking from the contractor for
acceptance of award  253
Annexure IV : Quarterly statement showing position of pending arbitration
cases (numbers only) for the quarter ending  254
CHAPTER IV
STORES
SECTION 36 : ACQUISITION OF STORES  255-256
361 Classification of stores 255
362 Reserved stock/stores  255
363 Road metal  256
364 Tools and Plant  256
365 Special Tools and Plant  256
SECTION 37 : PURCHASES OF STORES  257-262
371 Bulk purchases  257
372 Central stores  257
373 Procedure for Purchase of Materials  257
374 Delegation of Powers for purchase of materials  258
375 Realistic Procurement  258
376 Purchase through DGS&D 259
XVI 160 Years of Engineering Excellence

377 Direct Demanding Officers  259
378 Precautions on drafting of indents  259
379 Financial sanction  259
3710 Careful filling of the indent form  260
3711 Cancellations and change in the indent  260
3712 Delay in supplies  261
3713 Inspection of stores ordered through DGS&D 261
3714 Purchase of Plant and Machinery  261
3715 Advance Payments  262
SECTION 38 : PAYMENT FOR THE SUPPLIES 263-264
381 General  263
382 Payments against rate contract orders and insurance charges  263
383 Payment for steel & iron  263
384 Payment for cement  263
385 Short/non-receipt of stores  263
386 Advance payments for purchase of stores  263
SECTION 39 : INSURANCE 265-266
391 General  265
392 Inland transit insurance  265
393 Insurance of imported stores in transit  266
SECTION 40 : LOSSES OR DAMAGES OF/TO STORES  267-270
401 Booking of stores  267
402 Taking delivery of consignment  267
403 Responsibility for loss in transit  268
Annexure : Draft specimen for additional conditions in the carriage contract  270
SECTION 41 : RECEIPT OF STORES  271
SECTION 42 : SAFE CUSTODY OF STORES  272
SECTION 43 : ISSUE OF STORES  273-275
431 Preparation of indents  273
432 Issue of materials from stores/Central Stores  273
433 Issue of materials to contractors  275
SECTION 44 : DISPOSAL OF SURPLUS STORES  276-277
441 Excessive stocking of stores  276
442 Transfer to other Divisions/Departments  276
443 Disposal of surplus stores  276
444 Sale of stores to private parties  277
SECTION 45 : LOSSES ON STORES AND THEIR WRITE OFF 278-279
451 Unserviceable stores  278
452 Losses of stock   278
453 Losses relating to DGS&D contracts  278
454 Powers to write off  279
455 Expeditious disposal of obsolete/surplus/unserviceable stores/ T&P items  279
SECTION 46 : STOCK TAKING 280
461 Physical verification of stores  280
462 Physical verification of MAS account and dismantled materials account 280
463 Physical verification of T&P 280
464 Report on physical verification  280
160 Years of Engineering Excellence XVII

CHAPTER V
BUDGET
SECTION 47 : BUDGET 281-292
471 General  281
472 Definitions   281
473 Budget Heads of CPWD  282
474 Preparation of Budget for CPWD  284
Annexure I : Plan/Non-Plan Residential/Non-Residential  291
Annexure II : Plan/Non-Plan Residential/Non-Residential  292
SECTION 48 : SAVINGS, EXCESSES AND SUPPLEMENTARY DEMANDS  293-296
481 Surrenders of savings  293
482 Supplementary demands  293
483 Appropriation Account  293
484 Re-appropriation  294
485 Restrictions on appropriations/re-appropriations  294
486 Powers to re-appropriate  295
487 Supplementary Grant  296
SECTION 49 : DISTRIBUTION OF GRANTS  297-298
491 Allotment of funds  297
492 Review of Grants  297
493 Control of expenditure  298
SECTION 50 : RECONCILIATION OF ACCOUNTS 299-300
SECTION 51 : REGULARISATION OF EXCESS  301
511 Avoiding excesses  301
512 Sanctions to regularize excesses  301
CHAPTER VI
QUALITY OF WORKS
SECTION 52 : CHIEF TECHNICAL EXAMINER’S ORGANISATION  302-305
521 Functions  302
522 Returns  302
523 Inspection by CTE  302
524 Recoveries of overpayments pointed out by the CTE  303
Annexure I : Statement showing the quarterly progress of original works for the
quarter ending  304
Annexure II : Statement showing the quarterly progress of supply/purchase contracts
for the quarter ending  304
Annexure III : List of Documents considered essential for inspections by CTE and
which may be called for examination of a work  305
SECTION 53 : QUALITY ASSURANCE AND TECHNICAL AUDIT WING  306-334
531 Introduction  306
532 Minimum Quality Assurance Plan  306
533 Methods statement  308
534 Responsibility for Quality Assurance 308
535 Quality Assurance set up  308
536 Organisational set up of Quality Assurance Unit  308
XVIII 160 Years of Engineering Excellence

537 Responsibilities of the construction staff, Executive Engineer and Superintending Engineer  308
538 Quality Assurance team at Circle level  310
539 Action by SE on AE (QA) Report  311
5310 Regional QA units and their functions  312
5311 The role and functions of QA units under the Region 312
5312 The Core Wing and its functions  313
5313 Calender of returns  313
5314 Issue of Inspection Reports by Core Wing/Regional TLCQA units and follow-up action  313
5315 Action in Divisions on the Inspection Report of Core Wing/Regional QA unit  314
5316 Action in Circle Office on Inspection Reports of QA units  315
5317 Responsibility for quality  315
5318 Field testing laboratories  316
5319 Central laboratory  316
5320 Outside/Independent Testing Facilities  316
Annexure I : List of Equipment for field testing laboratory  317
Annexure II : Field testing instruments  318
Annexure III : Proforma For Mandatory Tests To Be Attached With Running Bills  319
Annexure IV : Check Lists For Various Items  322
Annexure V : Central Public Works Department Proforma For Quality Control
Inspection By Circle Office QA Team 324
Annexure VI : Quarterly Statement Of Works  327
Annexure VII : Proforma For Preparing Observations By core Wing/Regional QA
Units  328
Annexure VIII : Responsibility for quality  331
CHAPTER VII
SECTION 54 : DEPARTMENTALISATION OF ACCOUNTS-AGs INSPECTION AND
INTERNAL AUDIT BY CHIEF CONTROLLER OF ACCOUNTS
ATTACHED TO MINISTRY (PERTAINING TO CPWD)  334-344
541 General  334
542 Chief Accounting Authority  334
543 Accounts formation of Central PWD  335
544 Procedure regarding accounts in respect of Divisional offices  335
545 Post-Check by Accounts Officers  335
546 Compilation of accounts  335
547 Final consolidation and submission of accounts  335
548 CPWD organization  336
549 AG/Director of Audit inspection  336
5410 Central Audit  336
5411 Inspection   336
5412 Inspection Reports  337
5413 Removal of objections 337
5414 Control Register  338
5415 Time limit for disposal  339
5416 Procedure in Circle office  339
5417 Guidelines for Internal Audit of the Departmental Accounts Organisations issued
by Controller General of Accounts  339
Annexure I : Register Showing Particulars of Paid Vouchers Furnished to Internal/
Statutory Audit Parties  344
Annexure II : Register to watch settlement of Audit objections included in the Test
Audit Notes  344
160 Years of Engineering Excellence XIX

CHAPTER VIII
SECTION 55 : PUBLIC ACCOUNTS COMMITTEE  345-350
551 General  345
552 Scope of functions  345
553 Role of Comptroller and Auditor General  346
554 Draft Audit Para  346
555 Action required to be taken in Zonal/Circle/Divisional offices  346
556 Production of documents to Audit  347
557 Audit Report  347
558 Time Limit for Disposal of Audit Report  348
559 Presenting the case before the PAC  349
5510 Time limit for examination of a case by the PAC  349
5511 Memorandum for PAC 349
5512 Audit Paras regarding disciplinary action taken against officers responsible for
irregularities etc  349
5513 Written minutes of important meetings where decisions are taken  350
5514 Procedure for obtaining legal advice  350
Appendix 1 Financial Powers Delegated to CPWD Officers  351
Appendix 2 Proforma- I  361
Appendix 2A Master Control Bar Chart (MCBC)  370
Appendix 3 Letter of Acceptance of Deposit Works  371
Appendix 4 Proforma For Particulars To Be Furnished By Administrative Departments
When Initiating Building Projects Which Are To Be Executed By The CPWD  373
Appendix 5 Revised Scale of Plinth Area  388
Appendix 6 History Sheet of Estimate  390
Appendix 7 Details of Measurements  391
Appendix 8 Abstract of Cost - Original Estimate  392
Appendix 9 Abstract of Original And Revised Estimates With Explanations of Difference
in Quantities And Rates  393
Appendix 10 Proforma For Write Off of Lost MB’s  394
Appendix 11 Authorities Empowered to Prepare, Verify and Pass the Bills  395
Appendix 12 Bill Book of The Division for the Year 396
Appendix 13 Register of Dismantled Materials  397
Appendix 14 Statement Showing the Rates of Departmental Charges Leviable on CPWD Works
and their Break-up  398
Appendix 15 Departmental Charges for Coal Mines Works 399
Appendix 16 Fees for Consultancy Services  400
Appendix 17 Standard Schedule of Contract Periods for Buildings Works  401
Appendix 18 General Guidelines For Fixing Requirement of Techinal Staff For A Work 402
Appendix 19A Specimen of Press Notice to be Issued for Publication in News Papers  404
Appendix 19B Specimen Press Notice Forming Part of NIT and to be Posted on Website  405
Appendix 20 Guidelines For Fixing Eligibility Criteria For Two/Three Envelope System 407
Appendix 21 Application Form  422
Appendix 22 Sample Guarantee Bond 423
Appendix 23 Time Schedule for Scrutiny of Tenders  424
Appendix 24 Memo Forwarding Tenders to Central Works Board  425
Appendix 25 Guarantee to be Executed by Contractors for Removal of Defects After
Completion in Respect of Water Proofing Works  430
Appendix 26 Form of Supplementary Agreement  431
X

Appendix 27 Sample Form for Site Orders Book  432
Appendix 28 Cement Register  433
Appendix 29 Form of Application by the Contractor for Seeking Extension of Time  434
Appendix 30 Proforma for Extension of Time  436
Appendix 30A Proforma for Extension of Time under Clause 5 437
Appendix 31 Proforma for Intimating the Contractor regarding Compensation
under Clause 2  438
Appendix 31A Proforma for Show Cause to the Contractor Regarding Compensation
Under Clause 2  439
Appendix 31B Proforma for Show Cause to the Contractor Regarding Compensation
Under Clause 2 (In Case of Contract is Determined Under Clause 3)  440
Appendix 32 Show Cause Notice under Clause 3 of the Agreement 441
Appendix 33 Notice on Final Action under Clause 3 of the Agreement  442
Appendix 34 Model Form of Letter of Appointment of Arbitrator  443
Appendix 35 Model Form of Letter of Appointment of Substitute Arbitrator due to Transfer
or Vacation of Offfice by the Arbitrator  444
Appendix 36 Register of Materials at Site Accounts  445
Appendix 37 Rules for Conducting Departmental Auction  446
Appendix 38 Performa for Maintaining Record of Conducting Departmental Auction  448
Appendix 39 Estimate for Establishment Charges  449
Appendix 40 Revenue Receipts  450
Appendix 41 Estimates of Foreign Grants Concerning The Ministry/Department of ……… 451
Appendix 42 Estimates of Interest Receipts & Loan Repayments  452
Appendix 43 Statement of Accepted Estimates of Plan Expenditure of Ministry/Department of  453
Appendix 44 Register of Observation Memos received from the Chief
Technical Examiner  454
Appendix 45 Register showing over payment assessed/pointed out by CTE
Organisation and subsequent recoveries effected  455
Appendix 46 List of various Records which are Examined by Inspection Party
during Local Inspection  456
Appendix 47 Proforma of the Control Register to be Maintained in the
Divisional Office to watch disposal of Audit Inspection Reports  458
Appendix 48 Proforma of Abstract of the Control Register to be Maintained in
the Divisional Office to watch disposal of Audit Inspection Reports  459


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