Initial Scrunity Report/Observations of Project  DDA-00014874 - DELHI DEVELOPMENT AUTHORITY,
Sl.No Information Name Informations System Remarks
1 Name of the Project/Work: C/o 470 HIG houses (272 MIG + 198 HIG) sector 12, pocket 8, Dwarka SH. C/o 198 HIG (MS) 162 Cat. III and 36 Cat II and S/G at sector 12, pocket 8, Dwarka Phase 1 C/o 470 HIG houses (272 MIG + 198 HIG) sector 12, pocket 8, Dwarka SH. C/o 198 HIG (MS)
2 EXECUTOR/CONTRACTOR/VENDORS: Unitech Limited
3 Project Incharge/Employees S K Gupta
4 Completed Project Information:
  1. Major Department
  2. Project Category
  3. Officer Incharge
  4. Name of Work
  5. Organization Name
  6. Workcode No
  7. State/District/Place
  8. Date of Admin Approval
  9. Administrative Approval Amount
  10. Estimated Cost
  11. Date of Preparation of Estimate
  12. Modes of Tender
  13. Etendering
  14. Financial bid As Per bidding Document
  15. Actual Financial Bid Date
  16. No of Tenders
  17. No. of Financial Bids Opened
  18. Quote of L1 Bidder
  19. Awarded Contract
  20. Letter of Intent No
  21. Letter of Intent Date
  22. Work Order No
  23. Agreement No
  24. Vendor/Executor Name
  25. Date of Start As Per Agreement
  26. Actual Date of Start
  27. Date of Completion As Per Agreement
  28. Stipulate Agreement Time
  29. Physical Progress of Work in Percentage
  30. Financial Progress of Work in Percentage
  31. Manual Adopted
  32. Tender Complaint
32 Fields are Filled
5 Incomplete Project Information-
  1. Stadium
  2. Contractor
  3. Contractor Name
  4. Approval Year
  5. Open Tender
  6. Prequalification As per bidding document
  7. Actual Prequalification Bid Date
  8. Technical bid As Per bidding Document
  9. Actual Technical Bid Date
  10. No. of disqualified Bids at Prequalification
  11. No. of disqualified Bids at Technical
  12. Justify Amount
  13. Date of Preparation of Justification
  14. Agreement Date
  15. Work Order Date
  16. Payment Made Till Date
  17. Actual Date of Completion
  18. No. of Complaint/s
  19. No. of Consultants
  20. Name of Consultant
20 Fields are Empty
6 This project is completed/not completed in time. Agrrement Date of Completion-15-12-2003
Actual Date of Completion-00-00-0000		 Data Insufficient
7 The project exceeds the budget allocation
a. at estimate stage in % Estimated Cost:129807431
b. at award stage in % Awarded Cost:136699324
c. at completion stage in % Payment Amount:107600000
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           20-09-2001                          20-09-2001 No Delay
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. OpenTender
d. Participation of bidder is too low. 3
e. Work awarded at higher rates in respect to estimated cost.
 Awarded Cost-136699324
Estimated Cost-129807431		 Yes
9 Execution Stage
a. The work was started late.
 Agreement Date of Start-16-12-2001
Actual Date of Start-16-12-2001		 No Delay
b. Time taken for completion of work is beyond the stipulated date of completion. Actual Date of Start: 16-12-2001
Actual Date of Completion: 00-00-0000
Stipulated Completion Time As Per Agreement: 730 		Data Insufficient
c. The cost of extra/Deduction/ additional items are more in %.
10 Payments
a. The physical progress is not matching with the financial progress. Work in Percentage-85
Financial Progress Work Percentage-78		 Not Matching
b. Delay in making payments
 Actual Date of Completion-00-00-0000
Progress of Work-26-03-2004		 Data Insufficient


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