Satyameva Jayate
| Fourth Report of HLC on Games Venues | |||||
| Document Type | # | Document Name | Link | File Size (KB) |
# of Pages |
|---|---|---|---|---|---|
| Main Report | 1 | Main Report | Main Report | 3655 | 363 |
| Annexure | |||||
| Annexure | 2 | Annexure | Annexure Cover | 99 | 01 |
| 3 | Jawahar Lal Nehru Sports Complex | ||||
| 3.1 | Construction of New Fixed Tensile Membrane Roofing over the seating area in Jawaharlal Nehru Stadium (JNS) | ||||
| 3.1A | EE note for initial selection of bidders & re-invitation | EE note for initial selection of bidders & re-invitation | 154 | 02 | |
| 3.1B | SPCL disqualification & qualification | SPCL disqualification & qualification | 1,113 | 02 | |
| 3.1C | SPCL letter for crane hiring charges | SPCL letter for crane hiring charges | 118 | 01 | |
| 3.1D | Estimated rate of FLC (on the basis of VSL India) | Estimated rate of FLC (on the basis of VSL India) | 698 | 02 | |
| 3.1E | Justification rate calculation of FLC | Justification rate calculation of FLC | 75 | 01 | |
| 3.1F | CES letter for justification | CES letter for justification | 65 | 01 | |
| 3.1G | Negotiation letter of SPCL | Negotiation letter of SPCL | 407 | 03 | |
| 3.1H | Import details of SPCL (2008-2010) | Import details of SPCL (2008-2010) | 42 | 14 | |
| 3.1I | TMC invoice (sample) | TMC invoice (sample) | 120 | 01 | |
| 3.1J | SPCL letter after issue of tender document | SPCL letter after issue of tender document | 162 | 01 | |
| 3.2 | Laying of IAAF-approved Synthetic Athletic Track Surface in various stadia of Delhi for CWG 2010 -- Jawahar Lal Nehru Stadium & Other Venues | ||||
| 3.2A | Copy of justified cost statement | Copy of justified cost statement | 3,249 | 05 | |
| 3.2B | Statement showing variation in justified cost and DSR | Statement showing variation in justified cost and DSR | 3,249 | 01 | |
| 3.2C | Copies of documents evidencing the work executed by M/s Shiv Naresh at Ranchi. | Copies of documents evidencing the work executed by M/s Shiv Naresh at Ranchi. | 3,289 | 05 | |
| 3.2D | Letter dated 25.01.2011 submitted by Shiv Naresh to income tax department | Letter dated 25.01.2011 submitted by Shiv Naresh to income tax department | 4,110 | 06 | |
| 3.2E | Letter dated 12.01.2011 along with copy of ledger account of "purchase import (CWG 2010)" submitted by Shiv Naresh to income tax department | Letter dated 12.01.2011 along with copy of ledger account of "purchase import (CWG 2010)" submitted by Shiv Naresh to income tax department | 2,630 | 06 | |
| 3.2F | Copy of letter submitted by council of IJMCPL before income tax department stating that part of the work was sub-contracted to client (IJMCPL). | Copy of letter submitted by council of IJMCPL before income tax department stating that part of the work was sub-contracted to client (IJMCPL). | 2,383 | 04 | |
| 3.3 | Providing & Laying Flat Lawn greens over compatible sub-base in stadia for Lawn Bowls | ||||
| 3.3A | Copy of justification statement approved by CPWD and DDA | Copy of justification statement approved by CPWD and DDA | 901 | 02 | |
| 3.3B | Copy of relevant portion in venue brief -JLN lawn bowls made by EKS in november,2006 | Copy of relevant portion in venue brief -JLN lawn bowls made by EKS in november,2006 | 866 | 01 | |
| 3.3C | Copy of EKS' letter dated 27.7.2007 to Shri ASV Prasad (ADG technical) | Copy of EKS' letter dated 27.7.2007 to Shri ASV Prasad (ADG technical) | 698 | 01 | |
| 3.3D | Copy of Shri Suresh Kalmadi, Chairman, OC, letters dated 12th may, 07 & 11th may,2005 from to DG, SAI | Copy of Shri Suresh Kalmadi, Chairman, OC, letters dated 12th may, 07 & 11th may,2005 from to DG, SAI | 935 | 02 | |
| 3.3E | Copy of relevant document in return venue brief -training venue at DPS school lawn bowls made by SAI in september,2008 | Copy of relevant document in return venue brief -training venue at DPS school lawn bowls made by SAI in september,2008 | 665 | 01 | |
| 3.3F | Copy from customs, Tughlakabad of jubilee and import invoices | Copy from customs, Tughlakabad of jubilee and import invoices | 3662 | 05 | |
| 3.3G | Copy of quotation mail received from sports technology international (Asia) ltd dated 25th Aug, 2009. | Copy of quotation mail received from sports technology international (Asia) ltd dated 25th Aug, 2009. | 45 | 01 | |
| 3.3H | Copy of quotation mail received from dales sports dated 22nd august, 2009 and Umang Carriers | Copy of quotation mail received from dales sports dated 22nd august, 2009 and Umang Carriers | 2,018 | 01 | |
| 3.3I | Jubilee association with dales & STI | Jubilee association with dales & STI | 3,739 | 03 | |
| 3.3J | Copy of quotation mail from Umang carrier dared 24th august, 2009 | Copy of quotation mail from Umang carrier dared 24th august, 2009 | 98 | 01 | |
| 3.4 | Weightlifting Auditorium | ||||
| 3.4A | Press notice (PN) for PQ did not contain anything specific as to experience in roofing | Press notice (PN) for PQ did not contain anything specific as to experience in roofing | 2,108 | 01 | |
| 3.4B | Extract from nit of agreement | Extract from nit of agreement | 404 | 01 | |
| 3.4C | BOQ material for roofing | BOQ material for roofing | 3,301 | 01 | |
| 3.4D | NCCL's letter to CPWD stating that its associates for Zincalume roofing either refused or shown inability to do the job because of the shape of the structure. | NCCL's letter to CPWD stating that its associates for Zincalume roofing either refused or shown inability to do the job because of the shape of the structure. | 317 | 03 | |
| 3.4E | NCCL's letter of recommendation for CIIL (Kalzip System) for c/o roofing of weight-lifting auditorium. | NCCL's letter of recommendation for CIIL (Kalzip System) for c/o roofing of weight-lifting auditorium. | 1,633 | 01 | |
| 3.4F | CPWD's in-principal approval of substituted item Kalzip system' for c/o roofing of Weight-Lifting auditorium | CPWD's in-principal approval of substituted item Kalzip system' for c/o roofing of Weight-Lifting auditorium | 2,117 | 01 | |
| 3.4G | Payment of INR 4.40 crores made to NCCL as per last RA bill for Kalzip roofing of weight-lifting auditorium | Payment of INR 4.40 crores made to NCCL as per last RA bill for Kalzip roofing of weight-lifting auditorium | 981 | 01 | |
| 3.4H | CPWD confirmed that basement parking was not used during games as Delhi Police did not give permission for the same due to security concerns. | CPWD confirmed that basement parking was not used during games as Delhi Police did not give permission for the same due to security concerns. | 5,694 | 01 | |
| 3.4I | MCD's 'fit to occupy' certificate for wl auditorium | MCD's 'fit to occupy' certificate for wl auditorium | 1,977 | 01 | |
| 3.4J | CPWD's letter to NCCL notifying about the re-work required | CPWD's letter to NCCL notifying about the re-work required | 101 | 04 | |
| 3.4K | CPWD rejected NCCL's claim of 30th ra bill due to errors in calculation. | CPWD rejected NCCL's claim of 30th ra bill due to errors in calculation. | 480 | 01 | |
| 3.4L | Extract from CPWD noting - justification statement of weight-lifting auditorium agreement | Extract from CPWD noting - justification statement of weight-lifting auditorium agreement | 363 | 01 | |
| 3.5 | DG Sets for SAI Stadia | ||||
| 3.5A | Budgetary quote from M/s TEIL | Budgetary quote from M/s TEIL | 573 | 03 | |
| 3.5B | Budgetary quote from M/s SSD Electro-Mech Pvt Ltd. | Budgetary quote from M/s SSD Electro-Mech Pvt Ltd. | 290 | 04 | |
| 3.6 | Purchase of Uninterrupted Power Systems (UPS) for CWG Venues | ||||
| 3.6A | Mom of meeting dt 08.05.2009 | Mom of meeting dt 08.05.2009 | 221 | 02 | |
| 3.6B | Value of contracts awarded to power house and Labotek | Value of contracts awarded to power house and Labotek | 897 | 02 | |
| 3.6C | Rate quoted to different stadia | Rate quoted to different stadia | 217 | 06 | |
| 3.6D | Rate quoted by power house for supplying to NICSI | Rate quoted by power house for supplying to NICSI | 275 | 02 | |
| 3.6E | Cost of ups to PNB | Cost of ups to PNB | 112 | 02 | |
| 3.6F | NICSI's contract dt 18.08.2010 | NICSI's contract dt 18.08.2010 | 82 | 06 | |
| 3.6G | Quotation of nice power system (agent of Emerson) | Quotation of nice power system (agent of Emerson) | 103 | 04 | |
| 3.6H | Quotation obtained from market for APC | Quotation obtained from market for APC | 117 | 04 | |
| 3.6I | Information received from Income Tax Department | Information received from Income Tax Department | 746 | 02 | |
| 4 | Major Dhyan Chand National Stadium | Annexure 4A - 4I | 111 | 16 | |
| 4A | CPWD central works board minutes held on Sept 30, 2009 and Oct 7/8, 2009 | ||||
| 4B | Jubilee Sports Technology (I) Pvt Ltd quotation dated march 19 2009 | ||||
| 4C | List of works executed by jubilee | ||||
| 4D | Sports technology international (Asia) ltd, Australia, quotation dated Sept 2, 2009 | ||||
| 4E | Invoice no: p4053 / au dated Jan 13, 2010 of sports technology international (Asia) ltd, Australia, on jubilee sports at USD 20 per sqm for poligras olympia | ||||
| 4F | Marine insurance policy | ||||
| 4G | Extract from r a bill of unity for amount claimed from CPWD | ||||
| 4H | Extract from r a bill of unity for amount claimed from DDA | ||||
| 4I | Jubilee records from customs department | ||||
| 5 | Dr. Shyama Prasad Mukherjee Swimming Pool Complex | Annexure 5A - 5J | 118 | 17 | |
| 5A | Corrigendum 1 | ||||
| 5B | PQ criteria | ||||
| 5C | NCCL experience in RCC | ||||
| 5D | ACIL proposal for extra item of KALZIP roofing | ||||
| 5E | Extra item proposal for KALZIP roofing | ||||
| 5F | Extra item proposal of service building | ||||
| 5G | Proposal for extra item of stainless steel nuts, bolts and plates | ||||
| 5H | Letter for non-admissibility of extra item of stainless steel plates, bolts, nuts and washer | ||||
| 5I | ACIL's reply to CPWD on non-admissibility of item of stainless steel plates, nuts and bolts | ||||
| 5J | Proposal for approval of 13 extra item | ||||
| 6 | Dr. Karni Singh Shooting Range | ||||
| 6A | Copy of CES estimate of Rs. 24.22 crore for augmentation and renovation of KSSR. | Copy of CES estimate of Rs. 24.22 crore for augmentation and renovation of KSSR. | 108 | 02 | |
| 6B | Increase in justified cost | Increase in justified cost | 113 | 04 | |
| 7 | Indira Gandhi Sports Complex - Cycling Velodrome | ||||
| 7A | Minutes of the meeting held on 18.06.2008 | Minutes of the meeting held on 18.06.2008 | 145 | 04 | |
| 7B | Letter no. F70-9/2007-cg dated 19.09.2008 from govt. Of India MoYAS to DG, SAI | Letter no. F70-9/2007-cg dated 19.09.2008 from govt. Of India MoYAS to DG, SAI | 02 | ||
| 7C | Rough budgetary cost estimate as given by Schermann, Germany | Rough budgetary cost estimate as given by Schermann, Germany | 1,823 | 08 | |
| 7D | Justification statement | Justification statement | 65 | 02 | |
| 7E | Detail of imports and customs duty paid | Detail of imports and customs duty paid | 252 | 05 | |
| 9 | Shivaji Stadium | Annexure 9A - 9C | 51 | 18 | |
| 9A | Overview of Shivaji Stadium | ||||
| 9B | Discussion on Shivaji Stadium in Empowered Committee Meeting | ||||
| 9C | List of Documents reviewed by HLC | ||||
| 10 | Talkatora Stadium | Annexure 10A - 10G | 260 | 17 | |
| 10A | Overview of Talkatora Indoor Stadium - New Block | ||||
| 10B | Overview of Talkatora Indoor Stadium - Additional / Alteration works | ||||
| 10C | Overview of Talkatora Indoor Stadium - Maple Wood flooring | ||||
| 10D | Extra items over and above bill of material | ||||
| 10E | Substituted items in the original bill of material | ||||
| 10F | Rate comparison of Concrete M-30 Grade | ||||
| 10G | Discussion on Talkatora Indoor Stadium in Empowered Committee Meeting | ||||
| 14 | Delhi University Stadium | ||||
| 14A | Cost of various Training and Competition Venues | Cost of various Training and Competition Venues | 3,032 | 01 | |
| 14B | Details of award of work for University Stadium and training venues | Details of award of work for University Stadium and training venues | 480 | 03 | |
| Relevant Documents | |||||
| Relevant Documents | 3 | Relevant Documents | Relevant Documents Cover | 79 | 01 |
| 2 | Venue Briefs | ||||
| 2A | Letter from M/S EKS forwarding proposal | Letter from M/S EKS forwarding proposal (RD2A1toA7) | 2,609 | 28 | |
| 2B | Agenda Notes for Meeting of Executive Board | Agenda Notes for Meeting of Executive Board (RD2B1toB2) | 1,091 | 08 | |
| 3 | Jawahar Lal Nehru Sports Complex | ||||
| 3.1 | Construction of New Fixed Tensile Membrane Roofing over the seating area in Jawaharlal Nehru Stadium (JNS) | ||||
| 3.1A | Corrigendum issued in Pre bid meeting | Corrigendum issued in Pre bid meeting | 216 | 02 | |
| 3.1B | Memo forwarding tender to CWB | Memo forwarding tender to CWB | 1,002 | 03 | |
| 3.1C | AA & TS | AA & TS | 1,309 | 05 | |
| 3.1D | Revision in tendered cost | Revision in tendered cost | 2,986 | 01 | |
| 3.1E | CWB Minutes & Award letter | CWB Minutes & Award letter | 669 | 04 | |
| 3.1F | Date of start & completion | Date of start & completion | 1,275 | 06 | |
| 3.1G | Payment details | Payment details | 1,262 | 06 | |
| 3.1H | SAIL rates for steel & rate analysis | SAIL rates for steel & rate analysis | 808 | 05 | |
| 3.1I | SPCL's quote for cable | SPCL's quote for cable | 308 | 01 | |
| 3.1J | Payment made for Fully locked cables | Payment made for Fully locked cables | 440 | 01 | |
| 3.1K | Justification of compressed time schedule | Justification of compressed time schedule | 200 | 02 | |
| 3.1L | Negotiation details | Negotiation details | 1,949 | 11 | |
| 3.1M | Estimated cost & SPCL's quote for membrane | Estimated cost & SPCL's quote for membrane | 993 | 02 | |
| 3.1N | CPWD rate analysis for membrane | CPWD rate analysis for membrane | 149 | 01 | |
| 3.1O | Cost of imported items- calculations | Cost of imported items- calculations | 443 | 04 | |
| 3.2 | Laying of IAAF-approved Synthetic Athletic Track Surface in various stadia of Delhi for CWG 2010 -- Jawahar Lal Nehru Stadium & Other Venues | ||||
| 3.2A | Copy of Letter dated 05.05.2009 | Copy of Letter dated 05.05.2009 | 327 | 03 | |
| 3.2B | Copy of Letter dated 11.05.2009 | Copy of Letter dated 11.05.2009 | 1,934 | 01 | |
| 3.2C | Copy of Technical Sanction | Copy of Technical Sanction | 2,622 | 04 | |
| 3.2D | Copy of Minutes of 13th & 14th meeting held on 30.09.2009 | Copy of Minutes of 13th & 14th meeting held on 30.09.2009 | 2,301 | 03 | |
| 3.2E | Relevant extracts from contractor's price bid relating to supply and installation of athletic track. | Relevant extracts from contractor's price bid relating to supply and installation of athletic track. | 1,815 | 02 | |
| 3.2F | Copy of Cement Register for FOP Project at JLN Stadium | Copy of Cement Register for FOP Project at JLN Stadium | 2,983 | 04 | |
| 3.2G | Relevant Extracts from 5th R.A. Bill evidencing cement consumption on FOP Project at JLN Stadium | Relevant Extracts from 5th R.A. Bill evidencing cement consumption on FOP Project at JLN Stadium | 2,649 | 02 | |
| 3.2H | Calculation of Cement Consumption on FOP Project as per DSR 2007 | Calculation of Cement Consumption on FOP Project as per DSR 2007 | 387 | 01 | |
| 3.3 | Providing & Laying Flat Lawn greens over compatible sub-base in stadia for Lawn Bowls | ||||
| 3.3A | Copy of Raj Bengani's Mail dated 9th May,2007 to Shri Suresh Kalmadi and Copy of Note given by D.R. Saini, Vice Principal, DPS for justification of Lawn Bowls Training Venue | Copy of Raj Bengani's Mail dated 9th May,2007 to Shri Suresh Kalmadi and Copy of Note given by D.R. Saini, Vice Principal, DPS for justification of Lawn Bowls Training Venue | 619 | 03 | |
| 3.3B | Copy of total expenditure booked for the lawn bowl project by Jubilee from Tally accounts | Copy of total expenditure booked for the lawn bowl project by Jubilee from Tally accounts | 1,226 | 03 | |
| 3.3C | Copy of letter from Assistant Engineer,CWGD-III,CPWD | Copy of letter from Assistant Engineer,CWGD-III,CPWD | 562 | 01 | |
| 3.3D | Copy of quotation for repair of lawn bowl, invoice of import of greens for repair | Copy of quotation for repair of lawn bowl, invoice of import of greens for repair | 1,071 | 07 | |
| 3.4 | Weightlifting Auditorium | ||||
| 3.4A | CES appointment & scope of work | CES appointment & scope of work | 314 | 02 | |
| 3.4B | Press notice and eligibility criteria | Press notice and eligibility criteria | 422 | 01 | |
| 3.4C | Estimated Cost as per NIT | Estimated Cost as per NIT | 290 | 02 | |
| 3.4D | Pre qualification of 8 bidders, evaluation, Tenders sold | Pre qualification of 8 bidders, evaluation, Tenders sold | 267 | 04 | |
| 3.4E | Financial bid | Financial bid | 266 | 01 | |
| 3.4F | Non availability of justification statement of E&M works | Non availability of justification statement of E&M works | 93 | 01 | |
| 3.4G | Date of completion | Date of completion | 265 | 02 | |
| 3.4H | Payment made till date | Payment made till date | 673 | 07 | |
| 3.4I | NCCL's proposal for substitution of zincalume steel (Zincalume) by Aluminium Standing seam profiling system (KALZIP) of CIIL | NCCL's proposal for substitution of zincalume steel (Zincalume) by Aluminium Standing seam profiling system (KALZIP) of CIIL | 294 | 02 | |
| 3.4J | Basement car parking requirement as per Venue Brief (EKS) | Basement car parking requirement as per Venue Brief (EKS) | 648 | 05 | |
| 3.4K | Basement car parking requirement as per Return Facility Brief (CES) | Basement car parking requirement as per Return Facility Brief (CES) | 364 | 02 | |
| 3.4L | Amount withheld for not achieving milestones | Amount withheld for not achieving milestones | 195 | 01 | |
| 3.4M | Difference in justified amount and DSR Rates | Difference in justified amount and DSR Rates | 624 | 01 | |
| 3.4N | Corrigendum issued by CPWD to the pre-qualified agencies notifying modification of contractor's profit and overheads from 10% to 15%. | Corrigendum issued by CPWD to the pre-qualified agencies notifying modification of contractor's profit and overheads from 10% to 15%. | 289 | 01 | |
| 3.4O | CPWD considered contractor's profit and overheads as 15% instead of 10% | CPWD considered contractor's profit and overheads as 15% instead of 10% | 178 | 01 | |
| 4 | Major Dhyan Chand National Stadium | ||||
| 4A | Press notice | Major Dhyan Chand National Stadium RD 4A to RD 4K | 2,167 | 18 | |
| 4B | OC's letter dated 5th nov 2008 - shortlisting of brands | ||||
| 4C | OC's letter dated 9th june 2009 - final brands shortlisted | ||||
| 4D | MoYaS's letter on schedule | ||||
| 4E | NIT | ||||
| 4F | PQ noting - 1st lowest bidder unity | ||||
| 4G | Unity's revised offer after negotiation | ||||
| 4H | Award Letter M/S Unity | ||||
| 4I | Unity negotiated rates | ||||
| 4J | Jubilee's invoice on Unity (wct - sales - unity - hockey) | ||||
| 4K | Jubilee's invoice on Unity (paid till date) | ||||
| 5 | Dr. Shyama Prasad Mukherjee Swimming Pool Complex | ||||
| 5A | CES - Letter of Award | Dr. Shyama Prasad Mukherjee Swimming Pool Complex RD 5A to RD 5C | 672 | 03 | |
| 5B | Notice Inviting Tender (NIT) | ||||
| 5C | Pre-qualification (PQ) Evaluation - NCCL | ||||
| 6 | Dr. Karni Singh Shooting Range | ||||
| 6A | Copy of Award Letter of Consultancy Contract of KSSR to CES. | Copy of Award Letter of Consultancy Contract of KSSR to CES. | 844 | 02 | |
| 6B | Extra Item Statements of Consultancy Contracts of KSSR to CES | Extra Item Statements of Consultancy Contracts of KSSR to CES | 1004 | 02 | |
| 6C | EFC approval of Rs. 1342 crore which included Rs. 80 crore for KSSR | EFC approval of Rs. 1342 crore which included Rs. 80 crore for KSSR | 457 | 01 | |
| 6D | Copy of govt. sanction of Rs. 1000 crore which included Rs. 16 crore for KSSR | Copy of govt. sanction of Rs. 1000 crore which included Rs. 16 crore for KSSR | 1,303 | 03 | |
| 6E | Copy of Detailed Estimate of Rs. 59.24 crore. | Copy of Detailed Estimate of Rs. 59.24 crore. | 896 | 05 | |
| 6F | Copy of Award Letter of Construction Contract of KSSR to Era Infra. | Copy of Award Letter of Construction Contract of KSSR to Era Infra. | 1,654 | 01 | |
| 7 | Indira Gandhi Sports Complex - Cycling Velodrome | ||||
| 7A | Letter No. 70-9/2007-CG dated 23.10.2008 from GOI, MoYAS to SE, CWG | Letter No. 70-9/2007-CG dated 23.10.2008 from GOI, MoYAS to SE, CWG | 1,803 | 04 | |
| 7B | Estimate and Technical Sanction | Estimate and Technical Sanction | 1,356 | 05 | |
| 7C | Notes on Selection of Brands / Agencies for Surfaces | Notes on Selection of Brands / Agencies for Surfaces | 1,088 | 03 | |
| 7D | Notes regarding approval of tender. | Notes regarding approval of tender. | 6,897 | 24 | |
| 7E | Clause 8(i) of the contract agreement | Clause 8(i) of the contract agreement | 540 | 01 | |
| 7F | Letter No. 20 (Misc)/CWGD-VIII/2010-11/AM/720, dated 09.02.2011 from EE, CWGD-VIII, CPWD | Letter No. 20 (Misc)/CWGD-VIII/2010-11/AM/720, dated 09.02.2011 from EE, CWGD-VIII, CPWD | 437 | 02 | |
| 7G | Certificate dated 16.08.2010 from M/s Batra & Sharma Associates, Chartered Accountants | Certificate dated 16.08.2010 from M/s Batra & Sharma Associates, Chartered Accountants | 301 | 01 | |
| 9 | Shivaji Stadium | ||||
| 9A | Council's Decision on upgradation of Stadia | Council's Decision on upgradation of Stadia | 221 | 03 | |
| 9B | OC's letter dated 23rd Dec 2005 | OC's letter dated 23rd Dec 2005 | 196 | 03 | |
| 9C | A/A & E/S Approval by Council | A/A & E/S Approval by Council | 429 | 06 | |
| 9D | File noting on appointment of consultant | File noting on appointment of consultant | 1,727 | 38 | |
| 9E | Agreement between NDMC and Consultant | Agreement between NDMC and Consultant | 1,082 | 22 | |
| 9F | Eligibility Criteria as per NIT | Eligibility Criteria as per NIT | 270 | 03 | |
| 9G | Declaration by China Railway downloaded from ROC website | Declaration by China Railway downloaded from ROC website | 544 | 15 | |
| 9H | M/s China Railway intimating NDMC that M/s Simplex would procure items for them | M/s China Railway intimating NDMC that M/s Simplex would procure items for them | 148 | 01 | |
| 9I | Observations by Finance Department of NDMC on Contractor's appointment | Observations by Finance Department of NDMC on Contractor's appointment | 580 | 10 | |
| 9J | M/s China Railway's Registration Certificate in India dated 15th April 2008 | M/s China Railway's Registration Certificate in India dated 15th April 2008 | 181 | 01 | |
| 9K | Letter from M/s China Railway to RBI for opening of office in Delhi | Letter from M/s China Railway to RBI for opening of office in Delhi | 321 | 03 | |
| 9L | Screen shots from the website of M/s APR Construction Ltd. | Screen shots from the website of M/s APR Construction Ltd. | 571 | 03 | |
| 9M | Auditor's report and Balance Sheet of M/s China Railway | Auditor's report and Balance Sheet of M/s China Railway | 680 | 07 | |
| 9N | Service Tax exemption certificate issued to M/s Simplex | Service Tax exemption certificate issued to M/s Simplex | 504 | 07 | |
| 9O | FAX received by HLC with TDS details of M/s Simplex | FAX received by HLC with TDS details of M/s Simplex | 307 | 02 | |
| 9P | M/s China Railway authorizing an employee of M/s Simplex as their authorized representative in India | M/s China Railway authorizing an employee of M/s Simplex as their authorized representative in India | 410 | 05 | |
| 9P1 | Copy of Work Order - Simplex awarding contract to M/s Reckon for Shivaji Stadium | Copy of Work Order - Simplex awarding contract to M/s Reckon for Shivaji Stadium | 187 | 02 | |
| 9Q | File not on approval of Chairman, NDMC for procuring chairs for stadium | File not on approval of Chairman, NDMC for procuring chairs for stadium | 139 | 01 | |
| 9R | Letter from M/s China Railway dated 29th Oct 2010 requesting for substituting the chair model, while tax invoice show that the chairs were procured in Mar 2010 | Letter from M/s China Railway dated 29th Oct 2010 requesting for substituting the chair model, while tax invoice show that the chairs were procured in Mar 2010 | 729 | 10 | |
| 9S | Test reports of Chair | Test reports of Chair (RD9S1toS2) | 516 | 06 | |
| 9T | Sample Letters showing delays in project execution that NDMC was aware of | Sample Letters showing delays in project execution that NDMC was aware of | 448 | 10 | |
| 9U | Two versions of the same minutes of the meeting retrieved from computer | Two versions of the same minutes of the meeting retrieved from computer | 168 | 02 | |
| 9V | Manipulation of Justification Cost | Manipulation of Justification Cost | 187 | 02 | |
| 9W | Copy of 18th Running Account Bill | Copy of 18th Running Account Bill | 1,297 | 24 | |
| 9X | Response given to HLC by NDMC on Stadia projects in February 2011 | Response given to HLC by NDMC on Stadia projects in February 2011 | 805 | 08 | |
| 10 | Talkatora Stadium | ||||
| 10A | File noting showing Chairman's multiple approvals in procuring Maple Wood flooring | File noting showing Chairman's multiple approvals in procuring Maple Wood flooring | 1,085 | 24 | |
| 10B | Re-tendering for Maple Wood Flooring | Re-tendering for Maple Wood Flooring | 153 | 01 | |
| 10C | Note mentioning justification statement not required for Maple Wood flooring | Note mentioning justification statement not required for Maple Wood flooring | 162 | 01 | |
| 10D | Justification statements for new block | Justification statements for new block | 2,099 | 18 | |
| 10E | Justification statements for additional / alteration work | Justification statements for additional / alteration work | 1,736 | 26 | |
| 10F | CTE's Report | CTE's Report | 886 | 19 | |
| 10G | Sample letters on project delay | Sample letters on project delay | 572 | 13 | |
| 10H | Mobilization advance adjusted against Bank Guarantee | Mobilization advance adjusted against Bank Guarantee | 417 | 06 | |
| 14 | Delhi University Stadium | ||||
| 14A | Details of Estimates prepared by EIL for DU, Stadiums | Details of Estimates prepared by EIL for DU, Stadiums (RD14 A1 to A3) | 834 | 09 | |
| 14B | Correspondence between DU, MOYAS, EFC on legacy use of venues | Correspondence between DU, MOYAS, EFC on legacy use of venues | 517 | 02 | |
| 14C | Copy of MOU between MOYAS and DU. Letter by DU to other colleges for entering into MOU | Copy of MOU between MOYAS and DU. Letter by DU to other colleges for entering into MOU (RD14 C1 to C4) | 1,057 | 12 | |
| 14D | Extract from Venue use agreement between OC and DU for use period | Extract from Venue use agreement between OC and DU for use period (RD14 D to D2) | 807 | 08 | |
| 14E | Correspondence for delay in handover of venues to OC (Venues not used during games) | Correspondence for delay in handover of venues to OC (Venues not used during games) (RD14 E11 to 23) | 1,456 | 11 | |
| 14F | Correspondences on wasteful expenditure, due to changes in specifications | Correspondences on wasteful expenditure, due to changes in specifications (RD14 FA1 to FB5) | 2,836 | 27 | |
| 14G | Finance Officer note for appointment of EIL for deposit works | Finance Officer note for appointment of EIL for deposit works (RD14 G1 to G2) | 768 | 05 | |
| 14H | Internal email note from EIL, confirming the profit on fees from DU | Internal email note from EIL, confirming the profit on fees from DU | 304 | 02 | |
| 14I | Email and internal note for extension of Bid for PQ1 & PQ2 | Email and internal note for extension of Bid for PQ1 & PQ2 | 332 | 02 | |
| 14J | Documents for change in pre-qualification criteria's | Documents for change in pre-qualification criteria's (RD14 J1 to J5) | 1,683 | 15 | |
| 14K | Documents for change in bidding strategy and award recommendation | Documents for change in bidding strategy and award recommendation (RD14 K1 to K2) | 731 | 08 | |
| 14L | Documents for inflated justification of rates for tender awarded for PQ1 & PQ2 | Documents for inflated justification of rates for tender awarded for PQ1 & PQ2 (RD14 L1 to L4) | 1,297 | 11 | |
| 14M | Correspondence on delay in receipt of funds | Correspondence on delay in receipt of funds (RD14 M1 to M3) | 847 | 06 | |
| 14N | Documents for stringent eligibility criteria for award of contract of High mast lighting | Documents for stringent eligibility criteria for award of contract of High mast lighting (RD14 N1 to N5) | 1,001 | 13 | |
| 14O | Documents for price bid and recommendation of award of contract to M/S Philips | Documents for price bid and recommendation of award of contract to M/S Philips (RD14 O1 to O3) | 769 | 08 | |
| 14P | Correspondence for award of contract for laying Athletics Track | Correspondence for award of contract for laying Athletics Track (RD14 P1 to P2) | 608 | 07 | |
| 14Q | Correspondence for extension of bid due date and other anomalies | Correspondence for extension of bid due date and other anomalies (RD14 Q1 to Q2) | 661 | 08 | |
| 14R | Correspondence for decision to annul the 1st tender | Correspondence for decision to annul the 1st tender (RD14R A1 to B4) | 2,587 | 22 | |
| 14S | Correspondence for re-issue of tender and estimates | Correspondence for re-issue of tender and estimates (RD14 S1 to S3) | 1,143 | 12 | |
| 14T | Correspondence of identification of vendors and initial for Trees Transplantation work | Correspondence of identification of vendors and initial for Trees Transplantation work | 405 | 03 | |
| 14U | Correspondence on extension of bidding due date and change of bidding strategy for Trees Transplantation contract | Correspondence on extension of bidding due date and change of bidding strategy for Trees Transplantation contract (RD14 U1 to U3) | 1,011 | 10 | |
| 14V | Correspondence on technical bid analysis and recommendation of award of work | Correspondence on technical bid analysis and recommendation of award of work (RD14 V1 to V3) | 830 | 09 | |
| 14W | Correspondence for non performance of contract by Rakesh Singh and work assigned to M/S NCCL | Correspondence for non performance of contract by Rakesh Singh and work assigned to M/S NCCL (RD14 W1 to W3) | 606 | 07 | |