Initial Scrunity Report/Observations of Project   - AIRPORTS AUTHORITY OF INDIA
Sl.No Information Name Informations System Remarks
1 Name of the Project/Work: Development of KDT Phase-II
2 EXECUTOR/CONTRACTOR/VENDORS: EXECUTOR/CONTRACTOR/VENDORS is Empty
3 Project Incharge/Employees S N Jagdeeshan
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. Date of Admin Approval
  10. Estimated Cost
  11. Date of Preparation of Estimate
  12. Modes of Tender
  13. Etendering
  14. Prequalification As per bidding document
  15. Actual Prequalification Bid Date
  16. Financial bid As Per bidding Document
  17. Actual Financial Bid Date
  18. No of Tenders
  19. No. of disqualified Bids at Prequalification
  20. No. of Financial Bids Opened
  21. Quote of L1 Bidder
  22. Justify Amount
  23. Awarded Contract
  24. Work Order No
  25. Agreement No
25 Fields are Filled
5 Incomplete Project Information-
  1. Stadium
  2. Contractor
  3. Contractor Name
  4. Administrative Approval Amount
  5. Open Tender
  6. Technical bid As Per bidding Document
  7. Actual Technical Bid Date
  8. No. of disqualified Bids at Technical
  9. Date of Preparation of Justification
  10. Agreement Date
  11. Letter of Intent No
  12. Letter of Intent Date
  13. Work Order Date
  14. Payment Made Till Date
  15. Vendor/Executor Name
  16. Date of Start As Per Agreement
  17. Actual Date of Start
  18. Date of Completion As Per Agreement
  19. Actual Date of Completion
  20. Stipulate Agreement Time
  21. Physical Progress of Work in Percentage
  22. Financial Progress of Work in Percentage
  23. Manual Adopted
  24. Tender Complaint
  25. No. of Complaint/s
  26. No. of Consultants
  27. Name of Consultant
27 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:1240000000
b. at award stage in % Awarded Cost:12120644936
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           30-11-2007                          10-12-2007 Delayed by 10 days No Delay
ii)Technical Stage           00-00-0000                          00-00-0000 Data Insufficient
iii) Commercial Stage           25-06-2008                          25-06-2008 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. 5
e. Work awarded at higher rates in respect to estimated cost.
 Awarded Cost-12120644936
Estimated Cost-1240000000		 Yes
9 Execution Stage
a. The work was started late.
 Agreement Date of Start-00-00-0000
Actual Date of Start-00-00-0000		 No Delay
b. Time taken for completion of work is beyond the stipulated date of completion. Actual Date of Start: 00-00-0000
Actual Date of Completion: 00-00-0000
Stipulated Completion Time As Per Agreement:  		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-0
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 0 0
Media Scan 0 0
Scan - Budget 0 0
Photos 6 0