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Internal Audit Report 2016-17

01/04/2018
Internal Audit Report 2016-17

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01/08/2018
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INTERNAL AUDIT REPORT FOR FY 2013-14,2014-15 & 2015-16

01/06/2018
INTERNAL AUDIT REPORT FOR FY 2013-14,2014-15 & 2015-16

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Tender & Quotation
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IA/Tend/2018-19/112 (Posted on: 24/09/2018 )

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IA/Tend/2018-19/109 (Posted on: 24/09/2018 )

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IA/Tend/2018-19/112 (Posted on: 24/09/2018 )

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IA/Tend/2018-19/103 (Posted on: 24/09/2018 )

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IA/Tend/2018-19/104 (Posted on: 24/09/2018 )

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IA/Tend/2018-19/101 (Posted on: 24/09/2018 )

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IA/Tend/2018-19/120 (Posted on: 24/09/2018 )

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IA/Tend/2018-19/119 (Posted on: 24/09/2018 )

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13133/SBM/TENDER/CT/2018/01 (Posted on: 24/09/2018 )

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IA/Tend/2018-19/115 (Posted on: 24/09/2018 )

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IA/Tend/2018-19/114 (Posted on: 24/09/2018 )

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IA/Tend/2018-19/113 (Posted on: 24/09/2018 )

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PW/TEND/CMC/2018-19/F (Posted on: 24/09/2018 )

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IA/Tend/2018-19/109 (Posted on: 24/09/2018 )

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C.M.C/H.F.A/T.N/2018/3(1-2) (Posted on: 24/09/2018 )

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IA/Tend/2018-19/112 (Posted on: 25/08/2018 )

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IA/Tend/2018-19/103 (Posted on: 25/08/2018 )

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IA/Tend/2018-19/104 (Posted on: 25/08/2018 )

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IA/Tend/2018-19/101 (Posted on: 25/08/2018 )

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IA/Tend/2018-19/99 (Posted on: 25/08/2018 )

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IA/Tend/2018-19/100 (Posted on: 25/08/2018 )

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PW/Xl/2Q-1/18-19/08 (Posted on: 25/08/2018 )

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13133/TP Cel/TENDER/SUH/2018/14 (Posted on: 25/08/2018 )

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13133/TP Cel/TENDER/SES/2018/20 (Posted on: 25/08/2018 )

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13133/TP Cel/TENDER/PAC/2018/15 (Posted on: 25/08/2018 )

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IA/Tend/2018-19/100 (Posted on: 25/08/2018 )

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PW/XI/2Q-1/ 18-19/08 (Posted on: 14/08/2018 )

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1A/Re-Tend/2018/19/07 (Posted on: 14/08/2018 )

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NO.A1/TEND/2018-19/93 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/85 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/88 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/83 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/76 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/78 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/82 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/79 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/77 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/80 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/71 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/75 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/86 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/66 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/69 (Posted on: 02/08/2018 )

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IA/TEND/2018-19/68 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/67 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/60 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/58 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/64 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/55 (Posted on: 02/08/2018 )

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NO.A1/tend/2018-19/53 (Posted on: 02/08/2018 )

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NO.A1/TEND/2018-19/96 (Posted on: 02/08/2018 )

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NO.A1/tend/2018-19/94 (Posted on: 02/08/2018 )

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Memo No.333/PWD/TENDER/2018/06/ (Posted on: 02/08/2018 )

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IA/TEND/2018-19/61 (Posted on: 02/08/2018 )

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CMC/MAYOR/PROJECT/TEN/2018/01 (Posted on: 02/08/2018 )

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IA/Tend/2014/105 Dt 03/12/2014 (Posted on: 17/07/2018 )

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13133/TP-CELL/TENDER/TRAILOR/2018/08 (Posted on: 17/07/2018 )

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3133/GCM/Tender/2017/01 (Posted on: 17/07/2018 )

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3133/GCM/Tender/2017/02 (Posted on: 17/07/2018 )

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3133/GCM/Tender/2017/03 (Posted on: 17/07/2018 )

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3133/GCM/Tender/2017/04 (Posted on: 17/07/2018 )

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CMC/GCM/QUOTATION/2018/01 (Posted on: 17/07/2018 )

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CMC/HFA/TN/2017/01 (Posted on: 17/07/2018 )

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CMC/HFA/TN/2018/2-1-8 (Posted on: 17/07/2018 )

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CMC/RE-TENDER/StreetLight (Posted on: 17/07/2018 )

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CMC/SWM/Quotation/2018/01 (Posted on: 17/07/2018 )

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IA/Re-TEND/2017-18/03 (Posted on: 17/07/2018 )

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IA/Re-Tend/2017-18/05 (Posted on: 17/07/2018 )

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IA/Re-Tend/2017-18/09 (Posted on: 17/07/2018 )

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IA/Re-Tend/2017-18/117 (Posted on: 17/07/2018 )

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IA/Re-Tend/2017-18/14 (Posted on: 17/07/2018 )

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IA/Re-Tend/2017-18/15 (Posted on: 17/07/2018 )

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IA/Re-Tend/2017-18/159 (Posted on: 17/07/2018 )

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IA/Re-Tend/2017-18/27 (Posted on: 17/07/2018 )

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IA/RE-TEND/2017-18/41 (Posted on: 17/07/2018 )

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IA/Re-Tend/2017-18/47 (Posted on: 17/07/2018 )

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IA/Re-Tend/2017-18/48 (Posted on: 17/07/2018 )

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IA/Re-Tend/2017-18/50 (Posted on: 17/07/2018 )

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IA/Re-Tend/2017-18/51 (Posted on: 17/07/2018 )

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IA/Re-Tend/2017-18/52 (Posted on: 17/07/2018 )

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IA/Re-Tend/2017-18/58 (Posted on: 17/07/2018 )

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IA/Re-Tend/2017-18/59 (Posted on: 17/07/2018 )

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IA/Re-TEND/2017-18/61 (Posted on: 17/07/2018 )

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IA/Re-TEND/2018-19/02 (Posted on: 17/07/2018 )

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IA/RE-TEND/2018-19/05 (Posted on: 17/07/2018 )

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IA/TEND/2017-18/01 (Posted on: 17/07/2018 )

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IA/Tend/2017-18/109 (Posted on: 17/07/2018 )

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IA/Tend/2017-18/113 (Posted on: 17/07/2018 )

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IA/Tend/2017-18/115 (Posted on: 17/07/2018 )

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IA/Tend/2017-18/117 (Posted on: 17/07/2018 )

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IA/Tend/2017-18/120 (Posted on: 17/07/2018 )

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IA/TEND/2017-18/129 (Posted on: 17/07/2018 )

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IA/Tend/2017-18/136 (Posted on: 17/07/2018 )

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IA/Tend/2017-18/139 (Posted on: 17/07/2018 )

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IA/Tend/2017-18/140 (Posted on: 17/07/2018 )

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IA/Tend/2017-18/150 (Posted on: 17/07/2018 )

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IA/Tend/2017-18/168 (Posted on: 17/07/2018 )

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IA/TEND/2017-18/169 (Posted on: 17/07/2018 )

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IA/TEND/2017-18/172 (Posted on: 17/07/2018 )

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IA/TEND/2017-18/174 (Posted on: 17/07/2018 )

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IA/TEND/2017-18/175 (Posted on: 17/07/2018 )

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IA/TEND/2017-18/176 (Posted on: 17/07/2018 )

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IA/TEND/2017-18/177 (Posted on: 17/07/2018 )

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IA/TEND/2017-18/178 (Posted on: 17/07/2018 )

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IA/TEND/2017-18/179 (Posted on: 17/07/2018 )

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IA/TEND/2017-18/181 (Posted on: 17/07/2018 )

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IA/TEND/2017-18/182 (Posted on: 17/07/2018 )

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IA/TEND/2017-18/184 (Posted on: 17/07/2018 )

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IA/TEND/2017-18/186 (Posted on: 17/07/2018 )

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IA/TEND/2017-18/190 (Posted on: 17/07/2018 )

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IA/TEND/2017-18/192 (Posted on: 17/07/2018 )

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IA/Tend/2017-18/46 (Posted on: 17/07/2018 )

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IA/Tend/2017-18/62 (Posted on: 17/07/2018 )

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IA/Tend/2017-18/68 (Posted on: 17/07/2018 )

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IA/Tend/2017-18/88 (Posted on: 17/07/2018 )

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IA/Tend/2017-18/97 (Posted on: 17/07/2018 )

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IA/Tend/2017-18/99 (Posted on: 17/07/2018 )

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IA/Tend/2018-19/01 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/12 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/13 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/18 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/19 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/34 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/38 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/41 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/42 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/43 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/44 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/45 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/46 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/49 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/51 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/53 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/55 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/58 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/60 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/61 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/64 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/66 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/67 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/68 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/69 (Posted on: 17/07/2018 )

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IA/TEND/2018-19/86 (Posted on: 17/07/2018 )

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PW/TEND/CMC/2017-18/K (Posted on: 17/07/2018 )

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PW/TEND/CMC/2017-18/M (Posted on: 17/07/2018 )

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PW/TEND/CMC/2018-19/B (Posted on: 17/07/2018 )

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PW/XI/NOTICE/2017-18/05 (Posted on: 17/07/2018 )

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WBMAD/CMC/MAYOR/GCM/NIT-10/E/17-18/17-02-2018 (Posted on: 17/07/2018 )

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WBMAD/CMC/MAYOR/GCM/NIT-11/E/17-18/17-02-2018 (Posted on: 17/07/2018 )

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WBMAD/CMC/MAYOR/GCM/NIT-12/E/17-18/21-02-2018 (Posted on: 17/07/2018 )

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WBMAD/CMC/MAYOR/GCM/NIT-13/E/17-18/12-02-2018 (Posted on: 17/07/2018 )

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WBMAD/CMC/MAYOR/GCM/NIT-9/E/17-18/17-02-2018 (Posted on: 17/07/2018 )

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Tender No IA/ Tend/ 2017-18/ 25 (Posted on: 22/05/2017 )

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DISHARI HOSPITAL TENDER NO: 1A/Tend/2016-17/137 Dated 09.03.2017 (Posted on: 16/03/2017 )

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Water Works Deptt. Tender No. 1A/Tend/2016-17/133 Dated: 28.02.2017 (Posted on: 06/03/2017 )

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GARAGE DEPT TENDER NO 1A/Tend/2016-17/132 Dated: 23.02.2017 (Posted on: 06/03/2017 )

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Tender For Suppliers - 4 (Posted on: 04/03/2017 )

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Tender For Suppliers - 3 (Posted on: 17/02/2017 )

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Tender For Suppliers - 2 (Posted on: 17/02/2017 )

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Tender For Suppliers - 1 (Posted on: 17/02/2017 )

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DISHARI HOSPITAL TENDER NO: IA/Tend/2016-17/120 (Posted on: 13/02/2017 )

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FOR DISHARI of CMC TENDER No.IA/tend/2016-17/111 (Posted on: 06/02/2017 )

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FOR DISHARI of CMC TENDER No.IA/tend/2016-17/112 (Posted on: 06/02/2017 )

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FOR GONDOLPARA TREATMENT PLANT of CMC TENDER No.IA/tend/2016-17/105 (Posted on: 06/02/2017 )

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STORE DEPT(STATIONERY ITEMS) TENDER NO:-1A/TEND/2016-17/106 Dated 25.01.2017 (Posted on: 31/01/2017 )

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Re-Tender Notification IA/Re-Tend/2016-17/27 Dated 05.01.2017 for Five Desktop & Accessories(URGENT) (Posted on: 10/01/2017 )

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REQUIREMENT OF DESKTOP TENDER No.IA/Re-Tend/2016-17/26 Dated:03.10.2016 (Posted on: 17/10/2016 )

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QUOTATION FOR DESKTOP & PRINTERS NO.IA/Tend/2016-17/58 Dated 16.09.2016 (Posted on: 17/09/2016 )

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Ref No. IA/Re-Tender/2016-17/25 Dated:02.09.2016 (Posted on: 03/09/2016 )

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AMC of Water Purifier (tender No. IA/tend/2016-17/40) (Posted on: 11/08/2016 )

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SUPPLY AND INSTALLATION OF ONLINE UPS (No.1A/TEND/2016-17/34 dated 01.08.2016) (Posted on: 04/08/2016 )

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No. IA/Tend/2015-16/50 Dated: 05.11.2015 (Dishari Hospital items) (Posted on: 09/11/2015 )

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TENMDM/2015-16/107 Dated: 05/08/2015 (Mid Day Meal Dept) (Posted on: 05/08/2015 )

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IA/Tend/2015 Dt 25/02/2015 (Posted on: 25/02/2015 )

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IA/Tend/2014/24 Dt 17/10/2014 (Posted on: 30/10/2014 )

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IA/Tend/2014/25 Dt 17/10/2014 (Posted on: 28/10/2014 )

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IA/Tend/2014/89 Dt 15/09/2014 (Posted on: 28/10/2014 )

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