Jammu, Sept 27:The CAG report on public sector undertakings for the year ended March 31, 2018, said the audit on procurement of medicine and equipment by the JKMSC revealed delays in finalisation of rate contracts and consequent delay or non-procurement of drugs, instruments, machinery and equipment, thereby defeating the purpose of creation of the company.
The report, tabled in Parliament last week, said that Audit also came across instances of non-levy of liquidated damages of Rs 7.92 crore for delayed supplies, undue favour to a supplier by rejecting the seven bidders and procuring suture items at negotiated rates for Rs 25.48 crore from the eighth bidder, non-operationalisation of 102 Ambulance Service over a period of more than three years despite receiving the fund of Rs 3.18 crore and non-observance of prescribed procedure for empanelment of testing laboratories leading to extra-expenditure of Rs 9.47 lakh.
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