| Initial Scrunity Report/Observations of Project - Public Works Department |
| Sl.No |
Information Name |
Informations |
System Remarks |
| 1 |
Name of the Project/Work: |
Street Scapping of Mall Road from Delhi University to Chhatrasal Stadium (3.60 Km0 for Commonwealth Games 2010 at Delhi (Package G)Street Scapping of Mall Road from Delhi University to Chhatrasal Stadium (3.60 Km0 for Commonwealth Games 2010 at Delhi (P |
|
| 2 |
EXECUTOR/CONTRACTOR/VENDORS: |
M/s Satya.Prakash Bros Pvt. Ltd. |
|
| 3 |
Project Incharge/Employees |
Sh. M. L. Meena, EE/M-343 Sh. Ramji Prasad, EE/M-3 |
|
| 4 |
Completed Project Information: |
-
Officer Incharge
-
Name of Work
-
Organization Name
-
Stadium
-
Workcode No
-
State/District/Place
-
Administrative Approval Amount
-
Estimated Cost
-
Etendering
-
No of Tenders
-
No. of Financial Bids Opened
-
Awarded Contract
-
Agreement No
-
Vendor/Executor Name
-
Stipulate Agreement Time
-
Physical Progress of Work in Percentage
-
Tender Complaint
-
No. of Consultants
-
Name of Consultant
|
19 Fields are Filled |
| 5 |
Incomplete Project Information- |
-
Major Department
-
Project Category
-
Contractor
-
Contractor Name
-
Approval Year
-
Date of Admin Approval
-
Date of Preparation of Estimate
-
Modes of Tender
-
Open Tender
-
Prequalification As per bidding document
-
Actual Prequalification Bid Date
-
Technical bid As Per bidding Document
-
Actual Technical Bid Date
-
Financial bid As Per bidding Document
-
Actual Financial Bid Date
-
No. of disqualified Bids at Prequalification
-
No. of disqualified Bids at Technical
-
Quote of L1 Bidder
-
Justify Amount
-
Date of Preparation of Justification
-
Agreement Date
-
Letter of Intent No
-
Letter of Intent Date
-
Work Order No
-
Work Order Date
-
Payment Made Till Date
-
Date of Start As Per Agreement
-
Actual Date of Start
-
Date of Completion As Per Agreement
-
Actual Date of Completion
-
Financial Progress of Work in Percentage
-
Manual Adopted
-
No. of Complaint/s
|
33 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:204388557 |
|
|
b. at award stage in % |
Awarded Cost:241546397 |
|
|
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. |
5 |
|
|
e. Work awarded at higher rates in respect to estimated cost.
|
Awarded Cost-241546397 Estimated Cost-204388557 |
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: 00-00-0000Actual Date of Completion: 00-00-0000
Stipulated Completion Time As Per Agreement: 40355
|
Data Insufficient |
|
c. The cost of extra/Deduction/ additional items are more in %. |
Nil |
|
| 10 |
Payments |
|
|
|
a. The physical progress is not matching with the financial progress. |
Work in Percentage-1 Financial Progress Work Percentage-0 |
Data Insufficient |
|
b. Delay in making payments
|
Actual Date of Completion-00-00-0000Progress of Work-00-00-0000 |
Data Insufficient |