Annexure 7
- Notification Ref No. : Standard SOP No.
- Dated : Standard SOP Date
- File/Proposal/Ref No. :
- Date of Note :
CERTIFICATION BY CONTRACT MONITORING COMMITTEE.
1. Details of Annexure 6: (Approval for award of Contract / Work order) Date of Approval.
2. Details of Payment milestone specified in: Tender document.
3. Details of Payment milestone specified in: Contract document.
4. Details of the Contract Performance Monitoring:
5. Whether the Contract Performance was properly monitored and proper record of monitoring : has been retained in Estate Section
Certification A
6. Approval of the Contract management Committee for the certification of the works/supply of goods/services done under : the contract. Chairman, CMC
7. (a) Details of Claim submitted for payment : and admissibly thereof
(b) Budget provision and availability of funds:
8. Certification by the I/C Finance & Account Section / PAO on claim made and admissibly vis-à-vis GFR.
9. Approved by :
