Initial Scrunity Report/Observations of Project   - CENTRAL PUBLIC WORKS DEPARTMENT
Sl.No Information Name Informations System Remarks
1 Name of the Project/Work: Renovation of Admin Block for creating office space for SAI Staff at IGI Stadium Complex N. Delhi. [SH:- Providing office staff for div. office at IGI Stadium N. Delhi]
2 EXECUTOR/CONTRACTOR/VENDORS: EXECUTOR/CONTRACTOR/VENDORS is Empty
3 Project Incharge/Employees Project Incharge/Employees name is Empty
4 Completed Project Information:
  1. Name of Work
  2. Organization Name
  3. Workcode No
3 Fields are Filled
5 Incomplete Project Information-
  1. Major Department
  2. Project Category
  3. Officer Incharge
  4. Stadium
  5. Contractor
  6. Contractor Name
  7. Approval Year
  8. State/District/Place
  9. Date of Admin Approval
  10. Administrative Approval Amount
  11. Estimated Cost
  12. Date of Preparation of Estimate
  13. Modes of Tender
  14. Open Tender
  15. Etendering
  16. Prequalification As per bidding document
  17. Actual Prequalification Bid Date
  18. Technical bid As Per bidding Document
  19. Actual Technical Bid Date
  20. Financial bid As Per bidding Document
  21. Actual Financial Bid Date
  22. No of Tenders
  23. No. of disqualified Bids at Prequalification
  24. No. of disqualified Bids at Technical
  25. No. of Financial Bids Opened
  26. Quote of L1 Bidder
  27. Justify Amount
  28. Date of Preparation of Justification
  29. Awarded Contract
  30. Agreement Date
  31. Letter of Intent No
  32. Letter of Intent Date
  33. Work Order No
  34. Work Order Date
  35. Agreement No
  36. Payment Made Till Date
  37. Vendor/Executor Name
  38. Date of Start As Per Agreement
  39. Actual Date of Start
  40. Date of Completion As Per Agreement
  41. Actual Date of Completion
  42. Stipulate Agreement Time
  43. Physical Progress of Work in Percentage
  44. Financial Progress of Work in Percentage
  45. Manual Adopted
  46. Tender Complaint
  47. No. of Complaint/s
  48. No. of Consultants
  49. Name of Consultant
49 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:0
b. at award stage in % Awarded Cost:0
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           00-00-0000                          00-00-0000 Data Insufficient
iii) Commercial Stage           00-00-0000                          00-00-0000 Data Insufficient
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.
d. Participation of bidder is too low. 0
e. Work awarded at higher rates in respect to estimated cost.
 Awarded Cost-0
Estimated Cost-0		 Data Insufficient
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
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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 0 0