Sl.

No

Name of the Project

Executing Agency

Govt. sanction through EFC

Present expenditure

Date of completion

Remarks- Deviation approved by Transport Deptt. letter No.F.16(56)/

PLG/TPT/09/485 dt.14.1.10

Reason for deviation

1.

Construction of Bus Depot at Dwarka Sector-8

PWD

Rs.6.73 cr.

Rs.8.22 cr.

Oct.09

Rs.9.31 cr.

Due to increased requirement of rooms in the Admn.block  and sheds of Workshop Block

2.

Construction of Bus Depot at Dwarka Sector-2

DSIIDC

Rs.6.32 cr.

Rs.8.06 cr.

Feb.10

Rs.9.78 cr.

3.

Construction of Bus Depot at Okhla-III

PWD

Rs.8.12 cr.

Rs.10.44 cr.

Jan.10

Rs.11.58 cr.

4.

Construction of Bus Depot at Narela

DSIIDC

Rs.7.42 cr.

Rs.8.42 cr.

Feb.10

Rs.9.42 cr.

5.

Construction of Bus Depot at Kanjhawla-I

DSIIDC

Rs.8.76 cr.

Rs.8.57 cr.

April,10

Rs.10.76 cr.

6.

Construction of Bus Depot at Kanjhawla-II

DSIIDC

Rs.7.71 cr.

Rs.7.71 cr.

April,10

Rs.9.71 cr.

7.

Construction of Bus Depot at Rohini-IV

PWD

Rs.6.01 cr.

Rs.8.51 cr.

July,10

Rs.10.40 cr.

8.

Construction of Secured Bus Parking at I.P.Power Station

DSIIDC/ECIL

Rs.4.05 cr.

Rs.2.45 cr.

Sept.10

        ­_

Total:

Rs.55.12 Cr.

Rs.62.38 Cr.

Rs.71.96 Cr.

Sl.

No

Name of the Project

Executing Agency

Govt. sanction through EFC

Date of operation of Depot

1.

I.P.Ash Pond Bus Parking(Millennium Park)

PWD

Rs.60 cr.

Sep.10

2.

Park & Ride service near Raj Ghat Power Station

PWD

Rs.19 cr.

Sep.10

Total:

Rs.79 Cr.

S. No.

Name of Project

Approved Estimate

(Rs.)

Final Expenditure

(Rs.)

Reasons for Deviation

Details Date of Completion

Photographs of the Projects

1

Procurement of 574 AC Low Floor CNG Buses for Athletes, Technical Officials and Media persons

353,75,48,798/-

344,39,11,805/-*

[However, as on date                     (25-10-2010), only part payment amounting to about Rs.170.80 crore for 411 AC LF CNG Buses has been released in favour of M/s Tata Motors Ltd for supply of these buses as per the Contract terms.]

Change in Excise Duty & Sales Tax/ VAT rates as applicable at the time of manufacturing/ supply of Buses as per the Contract terms.

17-09-2010

Link (Photograph CWG 2010) given above

S. No.

Name of Project

Approved Estimate

(Rs.)

Final Expenditure

(Rs.)

Reasons for Deviation

Details Date of Completion

Photographs of the Projects

1

Procurement of 701 AC and 2500 Non AC  Low Floor CNG Buses

1664,75,98,377/-

1626,33,86,831/-*

[However, as on date                  (25-10-2010), only part payment amounting to about Rs.691.13 crore for 101 AC & 1678 Non AC LF CNG Buses has been released in favour of M/s Tata Motors Ltd & M/s Ashok Leyland Ltd for supply of these buses as per the Contract terms.]

Change in Excise Duty & Sales Tax/ VAT rates as applicable at the time of manufacturing/ supply of Buses as per the Contract terms.

Likely to be completed by November’2010

Link (Photograph CWG 2010) given above

Description

Quantity

Landed Rates

(Rs.)

Total Amount

(Rs.)

AC Buses:

AC LF Buses first tender

25

67,54,537/-

16,88,62,425/-

AC LF Buses second tender

426

59,37,253.30

292,92,69,906/-

AC LF Buses second tender 25% additional quantity

250

61,57,673/-

153,94,18,250/-

Total AC Buses

701

423,75,51,581/-

Non AC Buses:

Non AC LF Buses first tender

625

41,34,468/-

258,40,42,500/-

Non AC LF Buses second tender

1500

49,98,509/-

749,77,63,500/-

Non AC LF Buses second tender 25% additional quantity

375

51,84,078/-

194,40,29,250/-

TOTAL Non AC Buses

2500

1202,58,35,250/-

G. Total

3201

1626,33,86,831/-