Initial Scrunity Report/Observations of Project   - NEW DELHI MUNICIPAL COUNCIL (NDMC)
Sl.No Information Name Informations System Remarks
1 Name of the Project/Work: Imp/Upgradation of Shivaji Stadium. SH:-Const. of sports facility block, Hockey Stadium, warm-up pitch with two level basement for parking including Electrical, Fire-Fighting & Protection, HVAC, Lift etc, complete as a composite work.
2 EXECUTOR/CONTRACTOR/VENDORS: CHINA RAILWAY SHISIJU GROUP CORPORATION
3 Project Incharge/Employees SH SA KHAN
4 Completed Project Information:
  1. Officer Incharge
  2. Name of Work
  3. Organization Name
  4. Workcode No
  5. State/District/Place
  6. Date of Admin Approval
  7. Administrative Approval Amount
  8. Estimated Cost
  9. Date of Preparation of Estimate
  10. Modes of Tender
  11. Etendering
  12. Technical bid As Per bidding Document
  13. Actual Technical Bid Date
  14. Financial bid As Per bidding Document
  15. Actual Financial Bid Date
  16. No of Tenders
  17. No. of Financial Bids Opened
  18. Quote of L1 Bidder
  19. Justify Amount
  20. Date of Preparation of Justification
  21. Awarded Contract
  22. Agreement Date
  23. Letter of Intent No
  24. Letter of Intent Date
  25. Work Order No
  26. Work Order Date
  27. Agreement No
  28. Vendor/Executor Name
  29. Date of Start As Per Agreement
  30. Actual Date of Start
  31. Date of Completion As Per Agreement
  32. Stipulate Agreement Time
  33. Physical Progress of Work in Percentage
  34. Financial Progress of Work in Percentage
  35. Manual Adopted
  36. Tender Complaint
  37. No. of Consultants
  38. Name of Consultant
38 Fields are Filled
5 Incomplete Project Information-
  1. Major Department
  2. Project Category
  3. Stadium
  4. Contractor
  5. Contractor Name
  6. Approval Year
  7. Open Tender
  8. Prequalification As per bidding document
  9. Actual Prequalification Bid Date
  10. No. of disqualified Bids at Prequalification
  11. No. of disqualified Bids at Technical
  12. Payment Made Till Date
  13. Actual Date of Completion
  14. No. of Complaint/s
14 Fields are Empty
6 This project is completed/not completed in time. Agrrement Date of Completion-28-11-2009
Actual Date of Completion-00-00-0000
Data Insufficient
7 The project exceeds the budget allocation
a. at estimate stage in % Estimated Cost:808518605
b. at award stage in % Awarded Cost:1602716430
c. at completion stage in % Payment Amount:751452034
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           24-03-2008                          24-03-2008 Data Insufficient
iii) Commercial Stage           24-03-2008                          10-04-2008 Delayed by 17 days
b. Very long time taken for the finalization of tender. Date Of Preparation of Justify Amount:16-04-2008
Letter Of Intent Date:16-04-2008
Delayed by 13 days
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-1602716430
Estimated Cost-808518605
Yes
9 Execution Stage
a. The work was started late.
Agreement Date of Start-29-05-2008
Actual Date of Start-29-05-2008
No Delay
b. Time taken for completion of work is beyond the stipulated date of completion. Actual Date of Start: 29-05-2008
Actual Date of Completion: 00-00-0000
Stipulated Completion Time As Per Agreement: 545
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-93
Financial Progress Work Percentage-54
Not Matching
b. Delay in making payments
Actual Date of Completion-00-00-0000
Progress of Work-25-04-2011
Data Insufficient


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