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Systemic Improvements implemented in MDL
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Vigilance
> Systemic Improvements implemented in MDL
2022
1. Systemic Improvement in Procurement Process
2. Improvement related to Un-occupancy of MDL Flats
3. Operation of 30T Weigh Bridge
4. Review of Fire Orders
5. Improvement in Record Management
6. Job-outsourcing and Manpower Outsourcings
7. Execution of Service Contract
8. Pre-qualification Criteria in Procurement process
9. Procurement of Allowance list items of specific Make and Model
2021
1. Execution of Long Duration Contracts
2. Procurement of Items w.r.t. Make/Model
3. Recruitments of Non-Executives
4. Fast Track Procurement
5. Improvement in Project Execution (Civil Works)
6. Medical Bill Claims
7. Emergency Procurement
8. Pre-qualification Criteria
9. Procurement on PAC basis
10. Tracking of Unutilised Hardware
2020
1. Tender Specifications w.r.t brand
2. Certification of work completion
3. Spot check on vendor rating by commercial executives
4. Records of Banned Vendors and its Accessibility
5. Pre-Qualification Criteria – JV / Consortium
6. Procurement Process
7. Operation & Maintenance of 30 T weigh Bridge
8. Technical Evaluation of Bids
9. Material Supplied based on sample
10. Group Health Insurance & Group Personal Accident (GPA) Insurance
11. Status of Firm with reference to OEM / Authorized Dealer
12. Improvements in Outsourcing of Services through Parallel Contracts
13. Attendance Recording System (Cases of NPI/NPO/AOD)
2019
1. Empanelment of Hospitals and Revision of Rates for Various Treatments
2. Maintenance Dredging
3. Purchase of Capital Equipment / Machineries
4. Procurement of Standard Project Items
5. Defining Clear Pre-Qualification Criteria for Project Items
6. Procurement as per Sample
7. Timely payments to Suppliers
8. Part Supply Part Payment
9. Medical Claim Availed by Executives
10. Systemic Improvement Regarding Delay in GRN and Inspection
11. Hiring of a Non-executive through a Subcontractor Agency
12. Systematic improvement for faster processing of payments to vendors
13. Systematic improvement - Procurement on Single Tender basis
14. Complaint regarding attendance regularization
15. Systematic improvement in Tendering of Capital Items
16. Systematic improvement in Procurement Process
17. Contracts awarded on nomination basis
18. Systematic improvement in preparation of Estimate
19. Pre-Qualification criteria for Hiring Manpower
20. Systematic improvement in Canteen
21. Systematic improvement in Standing Orders applicable to Non-Executives
22. Improvement in Online Written Test for recruitment of Non- Executives
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