Module 12 · Anti-corruption
Procurement & integrity
Preventive controls that make public spending traceable. They support integrity — independent oversight and public accountability complete it.
TND-26-014
Supply of ward service kiosks
Rs 32.0 Crore · 6 bids · COI declared ✓
TND-26-022
Bridge construction — Trishuli crossing
Rs 78.0 Crore · 2 bids · COI declared ✓
⚠ AI pattern alert: Only 2 bids received — for human review
⚠ AI pattern alert: Variation order +18% — for human review
TND-26-031
School textbook printing
Rs 15.0 Crore · 0 bids · COI pending
⚠ AI pattern alert: Conflict-of-interest declarations pending — for human review
Integrity controls
- ✓Approved procurement plans
- ✓Version-controlled tender documents
- ✓Published evaluation criteria
- ✓Separation of duties
- ✓Conflict-of-interest declarations
- ✓Invoice & payment matching
- ✓Duplicate-payment alerts
- ✓Tamper-evident event log
- ✓Independent audit access
- ✓Complaint & review route