| Sl.No |
Information Name |
Observations |
| 1 |
Name of the Project/Work: |
{OBS_PROJ_NAME} |
| 2 |
EXECUTOR/CONTRACTOR/VENDORS: |
{OBS_STAKEHOLDERS} |
| 3 |
Project Incharge/Employees |
|
| 4 |
Completed Project Information: |
{OBS_COMPLETED_FIELDS} |
| 5 |
Incomplete Project Information- |
{OBS_INCOMPLETE_FIELDS} |
| 6 |
This project is completed/not completed in time. |
|
| 7 |
Cost Details |
|
|
a. Estimated Cost |
{OBS_BUDGET_EXC_EST_STG} |
|
b. Awarded Cost |
{OBS_BUDGET_EXC_AWARD_STG} |
|
c. Payment Amount |
{OBS_BUDGET_EXC_COMP_STG} |
| 8 |
Tender Processing |
|
|
a. Delay in opening of tender |
|
|
i)Pre-qualification stage |
{OBS_TENDER_PROC_DELAY_PREQUAL} |
|
ii)Technical Stage |
{OBS_TENDER_PROC_DELAY_TECHSTG} |
|
iii) Commercial Stage |
{OBS_TENDER_PROC_DELAY_COMMSTG} |
|
b. Time taken for the finalization of tender. |
{OBS_TENDER_PROC_FINALIZATION} |
|
c. Work awarded on nomination basis. |
{OBS_TENDER_PROC_NOMINATION} |
|
d. Participation of bidder. |
{OBS_TENDER_BID_PARTCI_LOW} |
| 9 |
Execution Stage
|
|
|
a. The work was started late. |
{OBS_EXEC_STG_LATE_START} |
|
b. Time taken for completion of work. |
{OBS_EXEC_STG_EXC_CMPLNTIME} |
|
c. The cost of extra/Deduction/additional items are more in %. |
{OBS_EXEC_STG_EXTRAITEM_EXC_COST} |
| 10 |
Payments |
|
|
a. The physical progress.
Financial Progress Work Percentage. |
{OBS_PAY_PHY_FIN_PROG_MISMATCH} |
|
b. Actual Date of Completion
Financial Progress of Work |
{OBS_PAY_DELAY} |
|
Uploaded Documents |
{DOC_OBS} |