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 and New Construction for Commonwealth Games-2010 at J.N. Stadium New Delhi.(SITC of UPS for W.L.A.)
2 EXECUTOR/CONTRACTOR/VENDORS: M/s Power House
3 Project Incharge/Employees Sh. V.V. SharmaExecutive Engineer (E)CWGED-5, CPWD
4 Completed Project Information:
  1. Officer Incharge
  2. Name of Work
  3. Organization Name
  4. Workcode No
  5. State/District/Place
  6. Date of Admin Approval
  7. Administrative Approval Amount
  8. Estimated Cost
  9. Date of Preparation of Estimate
  10. Modes of Tender
  11. Etendering
  12. Prequalification As per bidding document
  13. Actual Prequalification Bid Date
  14. Technical bid As Per bidding Document
  15. Actual Technical Bid Date
  16. Financial bid As Per bidding Document
  17. Actual Financial Bid Date
  18. No of Tenders
  19. No. of Financial Bids Opened
  20. Quote of L1 Bidder
  21. Justify Amount
  22. Date of Preparation of Justification
  23. Awarded Contract
  24. Agreement Date
  25. Letter of Intent No
  26. Letter of Intent Date
  27. Work Order No
  28. Agreement No
  29. Vendor/Executor Name
  30. Date of Start As Per Agreement
  31. Actual Date of Start
  32. Date of Completion As Per Agreement
  33. Actual Date of Completion
  34. Stipulate Agreement Time
  35. Physical Progress of Work in Percentage
  36. Financial Progress of Work in Percentage
  37. Manual Adopted
  38. Tender Complaint
  39. No. of Consultants
  40. Name of Consultant
40 Fields are Filled
5 Incomplete Project Information-
  1. Major Department
  2. Project Category
  3. Stadium
  4. Contractor
  5. Contractor Name
  6. Approval Year
  7. Open Tender
  8. No. of disqualified Bids at Prequalification
  9. No. of disqualified Bids at Technical
  10. Work Order Date
  11. Payment Made Till Date
  12. No. of Complaint/s
12 Fields are Empty
6 This project is completed/not completed in time. Agrrement Date of Completion-24-02-2010
Actual Date of Completion-27-09-2010		 Not completed on time
7 The project exceeds the budget allocation
a. at estimate stage in % Estimated Cost:12102630
b. at award stage in % Awarded Cost:11794800
c. at completion stage in % Payment Amount:12502912
8 Tender Processing
a. Delay in opening of tender       As Per Agreement              As Per Actual
i)Pre-qualification stage           24-09-2009                          24-09-2009 Data Insufficient
ii)Technical Stage           03-10-2010                          03-10-2010 Data Insufficient
iii) Commercial Stage           29-10-2010                          29-10-2010 No Delay
b. Very long time taken for the finalization of tender. Date Of Preparation of Justify Amount:04-11-2009
Letter Of Intent Date:04-11-2009 		Delayed by 3 days
c. Work awarded on nomination basis. OpenTender
d. Participation of bidder is too low. 5
e. Work awarded at higher rates in respect to estimated cost.
 Awarded Cost-11794800
Estimated Cost-12102630		 Yes
9 Execution Stage
a. The work was started late.
 Agreement Date of Start-27-11-2009
Actual Date of Start-27-11-2009		 No Delay
b. Time taken for completion of work is beyond the stipulated date of completion. Actual Date of Start: 27-11-2009
Actual Date of Completion: 27-09-2010
Stipulated Completion Time As Per Agreement: 90 days 		304 days
c. The cost of extra/Deduction/ additional items are more in %. 0
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-27-09-2010
Progress of Work-27-09-2009		 Delayed by -365 Days


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