Initial Scrunity Report/Observations of Project   - CENTRAL PUBLIC WORKS DEPARTMENT
Sl.No Information Name Informations System Remarks
1 Name of the Project/Work: Up-gradation Renovation & New Construction in J.N. Stadium Complex New Delhi for Commonwealth Games ? 2010. SH: Supplying Installation Testing and Commissioning of Laboratory Furniture and Fume Hoods for National Dope Testing Laboratory (NDTL) at J.N.
2 EXECUTOR/CONTRACTOR/VENDORS: M/s Prama Instruments (P) Ltd. 1112 Kirti shikar D
3 Project Incharge/Employees Shri Dineshwar Gaur
4 Completed Project Information:
  1. Officer Incharge
  2. Name of Work
  3. Organization Name
  4. Stadium
  5. Workcode No
  6. State/District/Place
  7. Date of Admin Approval
  8. Administrative Approval Amount
  9. Estimated Cost
  10. Modes of Tender
  11. Etendering
  12. Technical bid As Per bidding Document
  13. Actual Technical Bid Date
  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. Justify Amount
  20. Awarded Contract
  21. Agreement Date
  22. Letter of Intent 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. Actual Date of Completion
  29. Stipulate Agreement Time
  30. Physical Progress of Work in Percentage
  31. Financial Progress of Work in Percentage
  32. Manual Adopted
  33. Tender Complaint
  34. No. of Consultants
  35. Name of Consultant
35 Fields are Filled
5 Incomplete Project Information-
  1. Major Department
  2. Project Category
  3. Contractor
  4. Contractor Name
  5. Approval Year
  6. Date of Preparation of Estimate
  7. Open Tender
  8. Prequalification As per bidding document
  9. Actual Prequalification Bid Date
  10. No. of disqualified Bids at Prequalification
  11. No. of disqualified Bids at Technical
  12. Date of Preparation of Justification
  13. Letter of Intent Date
  14. Work Order No
  15. Work Order Date
  16. Payment Made Till Date
  17. No. of Complaint/s
17 Fields are Empty
6 This project is completed/not completed in time. Agrrement Date of Completion-21-06-2009
Actual Date of Completion-12-10-2009		 Not completed on time
7 The project exceeds the budget allocation
a. at estimate stage in % Estimated Cost:17697269
b. at award stage in % Awarded Cost:10304904
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           03-03-2009                          03-03-2009 Data Insufficient
iii) Commercial Stage           03-03-2009                          03-03-2009 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. 2
e. Work awarded at higher rates in respect to estimated cost.
 Awarded Cost-10304904
Estimated Cost-17697269		 Yes
9 Execution Stage
a. The work was started late.
 Agreement Date of Start-23-03-2009
Actual Date of Start-22-03-2009		 No Delay
b. Time taken for completion of work is beyond the stipulated date of completion. Actual Date of Start: 22-03-2009
Actual Date of Completion: 12-10-2009
Stipulated Completion Time As Per Agreement: 90 		204 days
c. The cost of extra/Deduction/ additional items are more in %. Nil
10 Payments
a. The physical progress is not matching with the financial progress. Work in Percentage-100
Financial Progress Work Percentage-100		 Matching
b. Delay in making payments
 Actual Date of Completion-12-10-2009
Progress of Work-00-00-0000		 Data Insufficient


Uploaded Documents
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Scan - Milestones 0 0
Scan - Tender 4 0
Scan - Stake Holder Info 0 0
Scan - Events 0 0
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Scan - Deviations 0 0
Scan - Bills 1 0
Media Scan 0 0
Scan - Budget 0 0
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