Initial Scrunity Report/Observations of Project   - Organizing Committee CWG
Sl.No Information Name Informations System Remarks
1 Name of the Project/Work: LIGHTING & SEARCHLIGHTS
2 EXECUTOR/CONTRACTOR/VENDORS: M/S PRG BELGIUM
3 Project Incharge/Employees SHOVANA NARAYAN
4 Completed Project Information:
  1. Major Department
  2. Project Category
  3. Officer Incharge
  4. Name of Work
  5. Organization Name
  6. Workcode No
  7. Approval Year
  8. State/District/Place
  9. Administrative Approval Amount
  10. Estimated Cost
  11. Etendering
  12. No. of Financial Bids Opened
  13. Awarded Contract
  14. Agreement No
  15. Vendor/Executor Name
  16. Actual Date of Start
  17. Stipulate Agreement Time
  18. Physical Progress of Work in Percentage
  19. Manual Adopted
  20. Tender Complaint
  21. No. of Consultants
  22. Name of Consultant
22 Fields are Filled
5 Incomplete Project Information-
  1. Stadium
  2. Contractor
  3. Contractor Name
  4. Date of Admin Approval
  5. Date of Preparation of Estimate
  6. Modes of Tender
  7. Open Tender
  8. Prequalification As per bidding document
  9. Actual Prequalification Bid Date
  10. Technical bid As Per bidding Document
  11. Actual Technical Bid Date
  12. Financial bid As Per bidding Document
  13. Actual Financial Bid Date
  14. No of Tenders
  15. No. of disqualified Bids at Prequalification
  16. No. of disqualified Bids at Technical
  17. Quote of L1 Bidder
  18. Justify Amount
  19. Date of Preparation of Justification
  20. Agreement Date
  21. Letter of Intent No
  22. Letter of Intent Date
  23. Work Order No
  24. Work Order Date
  25. Payment Made Till Date
  26. Date of Start As Per Agreement
  27. Date of Completion As Per Agreement
  28. Actual Date of Completion
  29. Financial Progress of Work in Percentage
  30. No. of Complaint/s
30 Fields are Empty
6 This project is completed/not completed in time. Agrrement Date of Completion-00-00-0000
Actual Date of Completion-00-00-0000		 Data Insufficient
7 The project exceeds the budget allocation
a. at estimate stage in % Estimated Cost:169200000
b. at award stage in % Awarded Cost:164500000
c. at completion stage in % Payment Amount:
8 Tender Processing
a. Delay in opening of tender       As Per Agreement              As Per Actual
i)Pre-qualification stage           00-00-0000                          00-00-0000 Data Insufficient
ii)Technical Stage           00-00-0000                          00-00-0000 Data Insufficient
iii) Commercial Stage           00-00-0000                          00-00-0000 Data Insufficient
b. Very long time taken for the finalization of tender. Date Of Preparation of Justify Amount:00-00-0000
Letter Of Intent Date:00-00-0000 		No Delay
c. Work awarded on nomination basis.
d. Participation of bidder is too low. 0
e. Work awarded at higher rates in respect to estimated cost.
 Awarded Cost-164500000
Estimated Cost-169200000		 Yes
9 Execution Stage
a. The work was started late.
 Agreement Date of Start-00-00-0000
Actual Date of Start-03-07-2010		 No Delay
b. Time taken for completion of work is beyond the stipulated date of completion. Actual Date of Start: 03-07-2010
Actual Date of Completion: 00-00-0000
Stipulated Completion Time As Per Agreement: 40482 		Data Insufficient
c. The cost of extra/Deduction/ additional items are more in %. NA
10 Payments
a. The physical progress is not matching with the financial progress. Work in Percentage-1
Financial Progress Work Percentage-0		 Data Insufficient
b. Delay in making payments
 Actual Date of Completion-00-00-0000
Progress of Work-00-00-0000		 Data Insufficient


Uploaded Documents
Document Name Uploaded Data Entered
Scan - Work Order 0 0
Scan - Milestones 0 0
Scan - Tender 0 0
Scan - Stake Holder Info 0 0
Scan - Events 0 0
Scan - Cost Details 0 0
Scan - Deviations 0 0
Scan - Bills 1 0
Media Scan 0 0
Scan - Budget 0 0
Photos 0 0