[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-240589-105":53,"doc-detail-240589-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","cags-audit-report-performance-audit-of-implementation-of-eprocurement-system-in-tamil-nadu-2021-22-major-audit-findings","CAG’s Audit Report - Performance Audit of Implementation of eProcurement System in Tamil Nadu (2021-22) - Major Audit Findings","","CAG’s Audit Report highlights performance audit findings on the implementation of the eProcurement system in the Government of Tamil Nadu for the year ended 31 March 2022. The audit reports deficiencies across portal implementation and application software, gaps in tender processing, and evidence of collusive bidding and cartelisation. Key issues include lack of a coordinating responsibility centre, non-mandatory portal use, incomplete tender transparency due to missing evaluation reports, and continuing offline EMD collection delays.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":41,"@type":70,"position":76},"https://docshare.wps.com/template/letters/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/cags-audit-report-performance-audit-of-implementation-of-eprocurement-system-in-tamil-nadu-2021-22-major-audit-findings/240589/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/cags-audit-report-performance-audit-of-implementation-of-eprocurement-system-in-tamil-nadu-2021-22-major-audit-findings/240589.png","ImageObject",442,249,{"name":88,"@type":89},"Jacob","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-18","2026-09-11",true,{"@type":98,"interactionType":99,"userInteractionCount":47},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What major deficiencies did the audit identify in the eProcurement system implementation?","Question",{"text":108,"@type":109},"The audit found deficiencies in portal implementation and application software, lacunae in tender processing, and cases indicative of collusive bidding and cartelisation.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Why was the tender process considered less transparent and objective?",{"text":113,"@type":109},"Non-uploading of tender evaluation reports made the system incomplete, perpetuating dependence on manual records and reducing transparency and objectivity.",{"name":115,"@type":106,"acceptedAnswer":116},"How did the audit describe issues in EMD collection and bidder refunds?",{"text":117,"@type":109},"Although online EMD collection was enabled in December 2017, EMDs were still collected offline, and refund delays remained prevalent.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},240589,1790133498,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":40,"category_name":41,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":47,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":47,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":73},962084931830,"https://ap-avatar.wpscdn.com/davatar_a8503ba1806abce46bf441b54a3ca4cd","PRESS BRIEF  \nCAG’S AUDIT REPORT  \nON  \nPERFORMANCE AUDIT OF IMPLEMENTATION OF ePROCUREMENT SYSTEM IN TAMIL NADU  \nGOVERNMENT OF TAMIL NADU  \n2021-22  \nCAG’s Audit Report on Performance Audit of Implementation of eProcurement System for the year ended 31 March 2022 – Government of Tamil Nadu (Report No.4 of the year 2023), was placed in the Legislative Assembly on 29 June 2024.  \nFollowing are the major audit findings highlighted in the Report.  \nPerformance Audit of Implementation of eProcurement System in Tamil Nadu  \nThe Performance Audit of Implementation of eProcurement System disclosed deficiencies in portal implementation and application software, lacunae in tender processing and collusive bidding and cartelisation in tendering.  \nThere was no ‘Centre of responsibility’ to co-ordinate and monitor the functions of the eProcurement portal  \n(Paragraph 2.1)  \nProcurement of goods and services through eProcurement portal was not mandatory for all procuring entities in the State and in the absence of specific Government instructions, 74 per cent of the procuring entities did not utilise the eProcurement portal even after a lapse of 15 years since inception.  \n(Paragraph 2.2)  \nNon-uploading of tender evaluation reports renders theeProcurement system incomplete affecting transparency and objectivity of the tender process and perpetuates dependence on manual records.  \n(Paragraph 2.3)  \nOnline EMD collection was enabled in December 2017 to enable prompt refund to the unsuccessful bidder without manual  \nintervention. However, EMDs were continued to be collected through offline mode and the time delays in refunding of EMD was still prevalent.  \n(Paragraph 2.5)  \nThe Finance Department, which was the administrator of theeProcurement portal, and the user Departments did not take steps to create awareness about the eProcurement portal among the bidders and to encourage them to register on the eProcurement portal.  \n(Paragraph 2.6)  \nThe prescribed timelines as per Tamil Nadu Transparency in Tender Rules, 2000 (TNTIT Rules) were not followed by the departments and the software was not designed to incorporate the timeline related provisions of TNTIT Rules.  \n(Paragraph 3.2.1)  \nThe system lacked provisions for negotiation with L1 bidder after generation of Bill of Quantities and for situations where participating bidders quoted the same price necessitating manual intervention.  \n(Paragraph 3.2.6)  \nThe eProcurement portal did not ensure that only ‘non-zero’ values were allowed for EMD and Tender values, which resulted in 10 percent of published tenders exhibiting EMD value or Tender value as‘zero’. There were discrepancies in mandatory fields and NULL values in name fields due to lack of input controls in the system.  \n(Paragraphs 3.3.1 (i) and 3.3.2)  \nBids submitted for the same tender were decrypted on different dates in contravention of TNTIT Rules. The Bill of Quantities comparative chart in buy-back cases added the buy-back amount to the quoted amount instead of reducing the same in three instances.  \n(Paragraphs 3.3.3 and 3.3.4)  \nDiscrepancies were noticed in role creation by user Departments. There was no processing control as the organisations created multiple Nodal officers and blocked tenderers and blocked Department users had participated in the tender process during the blocked period.  \n(Paragraphs 3.3.8 and 3.3.9)  \nProvisions available in the eProcurement portal for submission of bid documents and for calling missing bid documents within a stipulated time were not utilised by the user departments and documents submitted manually were relied upon, defeating the objective of transparency in tender processing.  \n(Paragraph 4.2)  \nDeficiencies in designing the Bill of Quantities template, awarding of contracts without ensuring compliance to bid conditions and inconsistencies in bid evaluation impaired the objectivity of the tender evaluation process besides depriving the legitimate bidders from being awarded the contrac","cbCaij1sZhqNC49o","https://ap.wps.com/l/cbCaij1sZhqNC49o","pdf",462125,"English","# Major audit findings highlighted in the report\n## Performance audit scope and disclosed deficiencies\n## Governance and compliance gaps\n## EMD collection and tender processing controls\n## Bid evaluation, role creation, and system design deficiencies\n## Evidence of bid rigging and cartelisation","[{\"question\":\"What major deficiencies did the audit identify in the eProcurement system implementation?\",\"answer\":\"The audit found deficiencies in portal implementation and application software, lacunae in tender processing, and cases indicative of collusive bidding and cartelisation.\"},{\"question\":\"Why was the tender process considered less transparent and objective?\",\"answer\":\"Non-uploading of tender evaluation reports made the system incomplete, perpetuating dependence on manual records and reducing transparency and objectivity.\"},{\"question\":\"How did the audit describe issues in EMD collection and bidder refunds?\",\"answer\":\"Although online EMD collection was enabled in December 2017, EMDs were still collected offline, and refund delays remained prevalent.\"}]","CAG’s Audit Report - Performance Audit of Implementation of eProcurement System in Tamil Nadu (2021-22) - Major Audit Findings | PDF",1789162989]