Initial Scrunity Report/Observations of Project   - MUNCIPAL CORPORATION OF DELHI
Sl.No Information Name Informations System Remarks Observations
1 Name of the Project/Work: Imp. to surrounding of New Delhi Railway Station. S/H:- Improvement of drainage system footpath berms and c/o duct on Chelmsford Road from Munjal chowk to D.B. Gupta Road xing in S.P. Zone.
2 EXECUTOR/CONTRACTOR/VENDORS: M/s Khatri Const. Co.
3 Project Incharge/Employees S.L. BAIRWA E.E. (Pr.) SPZ
4 Completed Project Information:
  1. Officer Incharge
  2. Name of Work
  3. Organization Name
  4. Workcode No
  5. State/District/Place
  6. Administrative Approval Amount
  7. Estimated Cost
  8. Etendering
  9. No. of Financial Bids Opened
  10. Justify Amount
  11. Awarded Contract
  12. Agreement No
  13. Vendor/Executor Name
  14. Actual Date of Completion
  15. Stipulate Agreement Time
  16. Physical Progress of Work in Percentage
  17. Tender Complaint
  18. No. of Consultants
  19. Name of Consultant
19 Fields are Filled
5 Incomplete Project Information-
  1. Major Department
  2. Project Category
  3. Stadium
  4. Contractor
  5. Contractor Name
  6. Approval Year
  7. Date of Admin Approval
  8. Date of Preparation of Estimate
  9. Modes of Tender
  10. Open Tender
  11. Prequalification As per bidding document
  12. Actual Prequalification Bid Date
  13. Technical bid As Per bidding Document
  14. Actual Technical Bid Date
  15. Financial bid As Per bidding Document
  16. Actual Financial Bid Date
  17. No of Tenders
  18. No. of disqualified Bids at Prequalification
  19. No. of disqualified Bids at Technical
  20. Quote of L1 Bidder
  21. Date of Preparation of Justification
  22. Agreement Date
  23. Letter of Intent No
  24. Letter of Intent Date
  25. Work Order No
  26. Work Order Date
  27. Payment Made Till Date
  28. Date of Start As Per Agreement
  29. Actual Date of Start
  30. Date of Completion As Per Agreement
  31. Financial Progress of Work in Percentage
  32. Manual Adopted
  33. No. of Complaint/s
33 Fields are Empty
6 This project is completed/not completed in time. Agreement Date of Completion-00-00-0000
Actual Date of Completion-19-07-2010		 Data Insufficient
7 Cost Details
a. Estimated Cost 105
b. Awarded Cost 108
c. 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. 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. 0
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. Agreement Date of Start: 00-00-0000
Actual Date of Completion: 19-07-2010
Stipulated Completion Time As Per Agreement: 60 		Data Insufficient
c. The cost of extra/Deduction/additional items are more in %. 0
10 Payments
a. The physical progress.
Financial Progress Work Percentage.		 Work in Percentage-1
0		 Data Insufficient
b. Actual Date of Completion
Financial Progress of Work		 19-07-2010
00-00-0000		 Data Insufficient
 

Uploaded Documents
Document Name Uploaded Data Entered Observation
Scan - Work Order 1 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 1
Media Scan 0 0
Scan - Budget 0 0
Photos 0 0