Initial Scrunity Report/Observations of Project   - DELHI DEVELOPMENT AUTHORITY,
Sl.No Information Name Informations System Remarks
1 Name of the Project/Work: Development of Commonwealth Games Village for Commonwealth Games-2010. SH: Construction of roads parking area S.W. drains foot path etc. (Ph. II).
2 EXECUTOR/CONTRACTOR/VENDORS: M/S SATYA PRAKASH & BROS PVT. LTD
3 Project Incharge/Employees SH. AMAR SINGH
4 Completed Project Information:
  1. Officer Incharge
  2. Name of Work
  3. Organization Name
  4. Workcode No
  5. Approval Year
  6. State/District/Place
  7. Date of Admin Approval
  8. Administrative Approval Amount
  9. Estimated Cost
  10. Date of Preparation of Estimate
  11. Modes of Tender
  12. Etendering
  13. Prequalification As per bidding document
  14. Technical bid As Per bidding Document
  15. Financial bid As Per bidding Document
  16. No of Tenders
  17. No. of Financial Bids Opened
  18. Quote of L1 Bidder
  19. Awarded Contract
  20. Agreement Date
  21. Letter of Intent No
  22. Letter of Intent Date
  23. Work Order No
  24. Agreement No
  25. Vendor/Executor Name
  26. Date of Start As Per Agreement
  27. Actual Date of Start
  28. Actual Date of Completion
  29. Stipulate Agreement Time
  30. Physical Progress of Work in Percentage
  31. Financial Progress of Work in Percentage
  32. Manual Adopted
  33. Tender Complaint
  34. No. of Consultants
  35. Name of Consultant
35 Fields are Filled
5 Incomplete Project Information-
  1. Major Department
  2. Project Category
  3. Stadium
  4. Contractor
  5. Contractor Name
  6. Open Tender
  7. Actual Prequalification Bid Date
  8. Actual Technical Bid Date
  9. Actual Financial Bid Date
  10. No. of disqualified Bids at Prequalification
  11. No. of disqualified Bids at Technical
  12. Justify Amount
  13. Date of Preparation of Justification
  14. Work Order Date
  15. Payment Made Till Date
  16. Date of Completion As Per Agreement
  17. No. of Complaint/s
17 Fields are Empty
6 This project is completed/not completed in time. Agrrement Date of Completion-00-00-0000
Actual Date of Completion-21-04-2010
Data Insufficient
7 The project exceeds the budget allocation
a. at estimate stage in % Estimated Cost:105320549
b. at award stage in % Awarded Cost:108027621
c. at completion stage in % Payment Amount:117088240
8 Tender Processing
a. Delay in opening of tender       As Per Agreement              As Per Actual
i)Pre-qualification stage           24-07-2009                          00-00-0000 Data Insufficient
ii)Technical Stage           24-07-2009                          00-00-0000 Data Insufficient
iii) Commercial Stage           22-08-2009                          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. OpenTender
d. Participation of bidder is too low. 6
e. Work awarded at higher rates in respect to estimated cost.
Awarded Cost-108027621
Estimated Cost-105320549
Yes
9 Execution Stage
a. The work was started late.
Agreement Date of Start-22-10-2009
Actual Date of Start-22-10-2009
No Delay
b. Time taken for completion of work is beyond the stipulated date of completion. Actual Date of Start: 22-10-2009
Actual Date of Completion: 21-04-2010
Stipulated Completion Time As Per Agreement: 182
181 days
c. The cost of extra/Deduction/ additional items are more in %. 1
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-21-04-2010
Progress of Work-00-00-0000
Data Insufficient


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