Contract was awarded to a company through a letter referenced AD/NDBDA/C/ 20/12/050 and dated 18th October, 2012 with a completion period of 7 (Seven) weeks. It was claimed that the job had been completed and payment effected vide P.V. No. 076 of 20/5/2013. However, audit inspection revealed that the boreholes on the sites were in existence even before this contract. This observation was corroborated by the representative of the management that accompanied the team. Apparently, this job was not done. Deceptive photographs and false certifications were used to mislead the Authority into paying for the unexecuted contract.
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