ANALYTICAL STUDIES OF PORT PROCESSES AND SYSTEMIC SUGGESTIONS

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Last Updated On: 04-Dec-2018
 

ANALYTICAL STUDIES OF PORT PROCESSES AND SYSTEMIC SUGGESTIONS

 

 1

The Bill Gates of KDS: A study of the existing IT System for bill processing and HR Management in Kolkata Dock System.

[Case studies related to billing frauds in Medical bills, salary/allowance, etc.]

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The Birth and untimely Death of 3 High Value Cranes in Chennai: Importance of providing appropriate Payment, Inspection and Rejection terms in High Value M & P Contracts.

[A startling case study pertaining to procurement and non-utilization of 3 (three) high value Cranes in Chennai Port Trust.]

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The Talk Between Computers: Enhancing Data Transmission accuracy in Port Weighbridges by Preventing Electronics Vulnerabilities.

[The importance of real time transmission of accurate data from Weighbridges to Port’s own Computer system.]

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The State of the Estate: Study of and suggestions for enhancing Estate Management in KDS.

[Case studies indicating the main causes behind the apparent Legal impasse, i.e., raising bills against the litigant, but without desired realization.]

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Contracting Efficiency: Improving Tendering Ecosystem of KoPT (Estimate Preparation).

[Analysis of practice of estimate preparation and approval, procedure of framing bidding documents, desirability of two-stage system for all tendering activities, phenomenon of shortfall documents, etc.]

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Improving Tendering and Contracting Ecosystem of Kolkata Port Trust.

[A detailed study of the tendering and contracting ecosystem at KoPT, with respect to centralization of decision making, diffusion in accountability, comprehensive database on tenders/contracts, delegation of power, etc.]

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Improving Clarity and Objectivity in PQ/Eligibility Criteria.

[Case studies at KDS and HDC and analysis thereof, demonstrating the requirement of system improvement for improving clarity and objectivity in PQ/Eligibility Criteria.]

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Improving Transparency in File Noting while seeking Approval/Sanction from higher authorities.

[Ambiguous and inconclusive file notings, while seeking administrative approval from higher authority, which result in confusion in order implementation.]

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Recording of “Reasonableness of Rate” in TC Minutes.

[Case study and analysis towards incorporating reasonableness of prices in recommendation of Tender Committee.]

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10 

Delay in Bill Processing due to misconception of DoP.

[Analysis of the bill processing procedure in the backdrop of Delegation of Power highlighting the potential vulnerabilities of unchecked post-contract variation.]

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11 

Building a definite accountability structure.

[The importance of having detailed allocation of duties and responsibilities of all Officers/Officials of an organisation.]

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12 

Care and Diligence to observed while Engaging Consultants.

[Areas of particular concern in the process of engaging Consultants in the Public Sector setting and care to be taken in this regard.]

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