[{"case_id":"KP6-304-17-000105","case_score":85.2,"confidence":"high","contract":{"agreement_ref":"EE/PC-9/AGG/03/2023-24 dated 2023-11-15","commencement_date":"2023-11-15","contract_value":1761100000.0,"contract_value_confidence":"inferred","estimated_cost":1576600000.0,"stipulated_completion":"2025-02-14","work_order_date":"2017-05-04","work_order_ref":"EE (PC-9)/WO/ 03/2023-24 dated 2023-11-15","work_slip_header":{}},"core_question":"Has an extension of time been granted for job 304-17-000105 beyond 2025-02-14? If so, provide the order.","documents_examined":{"final_bill_rows_read":0,"other":[{"document_id":"WO-6--56174258-AGREEMENT.pdf","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files1/WO-6--56174258-AGREEMENT.pdf"},{"document_id":"WO-7--50043841-WORK ORDER.pdf","kind":"work order","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files1/WO-7--50043841-WORK%20ORDER.pdf"},{"document_id":"WB-CC--30523665-ROAD HISTORY.jpg","kind":"completion certificate","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files1/WB-CC--30523665-ROAD%20HISTORY.jpg"},{"document_id":"WO-6--56019254-AGM.pdf","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-6--56019254-AGM.pdf"},{"document_id":"WO-7--03409368-WO.pdf","kind":"work order","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-7--03409368-WO.pdf"},{"document_id":"WO-6--89757987-AGREEMENT.pdf","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files1/WO-6--89757987-AGREEMENT.pdf"},{"document_id":"WO-7--02769191-WORK ORDER.pdf","kind":"work order","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files1/WO-7--02769191-WORK%20ORDER.pdf"},{"document_id":"WO-6--89831455-Agmt.pdf","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-6--89831455-Agmt.pdf"},{"document_id":"WO-7--87162308-WO.pdf","kind":"work order","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-7--87162308-WO.pdf"},{"document_id":"WB-CC--31822979-COMP CERT.jpg","kind":"completion certificate","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files1/WB-CC--31822979-COMP%20CERT.jpg"},{"document_id":"WB-CC--66143392-ROAD HISTORY.jpg","kind":"completion certificate","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files1/WB-CC--66143392-ROAD%20HISTORY.jpg"},{"document_id":"WO-6--97758355-AGM RM.pdf","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files1/WO-6--97758355-AGM%20RM.pdf"},{"document_id":"WO-7--64208538-WO RM.pdf","kind":"work order","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files1/WO-7--64208538-WO%20RM.pdf"},{"document_id":"WB-CC--90601576-COMP CERT.jpg","kind":"completion certificate","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files1/WB-CC--90601576-COMP%20CERT.jpg"},{"document_id":"WB-CC--90039892-COMP CERT.jpg","kind":"completion certificate","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WB-CC--90039892-COMP%20CERT.jpg"},{"document_id":"WB-CC--04989485-COMP CERT.jpg","kind":"completion certificate","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WB-CC--04989485-COMP%20CERT.jpg"},{"document_id":"WB-CC--56561335-COMP CERT.jpg","kind":"completion certificate","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files1/WB-CC--56561335-COMP%20CERT.jpg"}],"variation":[],"work_slip_rows_read":0},"execution":{"completion_certificate":null,"completion_date":null,"extended_completion":"2021-12-31","final_bill":null,"placeholder_photos":"3 photo slot(s) filled with a blank / placeholder file","quantity_check":"9 planned items read (Schedule B (contract BOQ)); no billed / measured quantity could be read","site_photos":"57 site photo(s) attached (before / during / after as labelled); no GPS on any photo checked","status":"Running bill only (no final bill found)","time_extensions":"2 extension-of-time order(s): to 2020-12-31 (423 days), fine \u20b94,879,134; to 2021-12-31 (365 days), fine \u20b910,900,000"},"explanations":["An extension of time was granted but not uploaded.","Work is complete and the final bill is pending approval.","Scope was re-packaged into another contract or job."],"issues":[{"completion_due":"2025-02-14","confidence":"high","days_past":600,"documentation_gap":3,"eot_orders":[{"days":423,"document_id":"WB-Ot--03006023-EOT (1).pdf","fine":4879134.0,"from":"2019-11-04","to":"2020-12-31"},{"days":365,"document_id":"WB-Ot--04913968-EOT.pdf","fine":10900000.0,"from":"2020-12-31","to":"2021-12-31"}],"evidence":[{"confidence":"inferred","cross_validated":false,"field":"completion_due","kind":"document","label":"Work Order: WO-7--50043841-WORK ORDER.pdf (page 2)","method":null,"page":null,"raw":"OCR: \u201cn 15 Months  5 Date of Commencement of  Worle 15.11.2023 6. Date of Completion 14.02.2025 7. Government Approval No No UDD 316 MN\u201d","url":"https://accounts.bbmp.gov.in/vssIFMS/Files1/WO-7--50043841-WORK%20ORDER.pdf"},{"confidence":"inferred","cross_validated":false,"field":"time_extensions","kind":"document","label":"IFMS attachment WB-Ot--03006023-EOT (1).pdf, p.1","method":null,"page":null,"raw":"its allied activities. The extension of time is accorded | from 4/11/2019 to 31/12/2020 (423 days) with a penalty of Rs 48,79,134.00 (Rupees Forty | eight lakhs seventy nine thousand one hundred and thirty f","url":"https://accounts.bbmp.gov.in/vssIFMS/Files1/WB-Ot--03006023-EOT%20%281%29.pdf"},{"confidence":"inferred","cross_validated":false,"field":"time_extensions","kind":"document","label":"IFMS attachment WB-Ot--04913968-EOT.pdf, p.1","method":null,"page":null,"raw":"its allied activities. The extension of time is accorded | from 31/12/2020 to 31/12/2021 (365 days) with a nominal fine of Rs 1.09 crore considering | the delay in the casting of the segments at the casting y","url":"https://accounts.bbmp.gov.in/vssIFMS/Files1/WB-Ot--04913968-EOT.pdf"},{"confidence":"confirmed","cross_validated":false,"field":"pending_bills","kind":"api","label":"BBMP IFMS work bill 350792","method":null,"page":null,"raw":"Pending bill","url":"https://accounts.bbmp.gov.in/vssWB/vss00CvStatusData.php?pAction=LoadDetails&pWorkBillID=350792"},{"confidence":"confirmed","cross_validated":false,"field":"pending_bills","kind":"api","label":"BBMP IFMS work bill 350793","method":null,"page":null,"raw":"Pending bill","url":"https://accounts.bbmp.gov.in/vssWB/vss00CvStatusData.php?pAction=LoadDetails&pWorkBillID=350793"},{"confidence":"confirmed","cross_validated":false,"field":"pending_bills","kind":"api","label":"BBMP IFMS work bill 706850","method":null,"page":null,"raw":"Pending bill","url":"https://accounts.bbmp.gov.in/vssWB/vss00CvStatusData.php?pAction=LoadDetails&pWorkBillID=706850"},{"confidence":"confirmed","cross_validated":false,"field":"penalties_deductions","kind":"api","label":"BBMP IFMS work bill 337757","method":null,"page":null,"raw":"Deductions","url":"https://accounts.bbmp.gov.in/vssWB/vss00CvStatusData.php?pAction=LoadDetails&pWorkBillID=337757"},{"confidence":"confirmed","cross_validated":false,"field":"penalties_deductions","kind":"api","label":"BBMP IFMS work bill 250089","method":null,"page":null,"raw":"Deductions","url":"https://accounts.bbmp.gov.in/vssWB/vss00CvStatusData.php?pAction=LoadDetails&pWorkBillID=250089"},{"confidence":"confirmed","cross_validated":false,"field":"penalties_deductions","kind":"api","label":"BBMP IFMS work bill 366821","method":null,"page":null,"raw":"Deductions","url":"https://accounts.bbmp.gov.in/vssWB/vss00CvStatusData.php?pAction=LoadDetails&pWorkBillID=366821"},{"confidence":"medium","cross_validated":true,"field":null,"kind":"document","label":"EoT order WB-Ot--03006023-EOT (1).pdf","method":"OCR (tesseract psm 6, 2x)","page":1,"raw":"its allied activities. The extension of time is accorded | from 4/11/2019 to 31/12/2020 (423 days) with a penalty of Rs 48,79,134.00 (Rupees Forty | eight lakhs seventy nine thousand one hundred and thirty f","url":"https://accounts.bbmp.gov.in/vssIFMS/Files1/WB-Ot--03006023-EOT%20%281%29.pdf"},{"confidence":"medium","cross_validated":true,"field":null,"kind":"document","label":"EoT order WB-Ot--04913968-EOT.pdf","method":"OCR (tesseract psm 6, 2x)","page":1,"raw":"its allied activities. The extension of time is accorded | from 31/12/2020 to 31/12/2021 (365 days) with a nominal fine of Rs 1.09 crore considering | the delay in the casting of the segments at the casting y","url":"https://accounts.bbmp.gov.in/vssIFMS/Files1/WB-Ot--04913968-EOT.pdf"}],"extended_completion":"2021-12-31","fine_deducted_ifms":3100000.0,"fines_in_orders":15779134.0,"last_payment":"2025-07-01","live":true,"n_source_kinds":2,"pending_bills":"5 bill(s) not paid (\u20b9150,249,142); at: AE \u00d73, SC(F) / CE \u00d71, Executive Engineer \u00d71","status":"unexplained_in_public_record","text":"Stipulated completion was 2025-02-14; extension-of-time orders in IFMS: 2019-11-04 \u2192 2020-12-31 (423 days), penalty \u20b948.8 L; 2020-12-31 \u2192 2021-12-31 (365 days), penalty \u20b91.09 Cr. These cover an earlier period; none is visible for 2025-02-14. As of 2026-10-07, 600 days have passed since 2025-02-14; no final bill is recorded and the last payment was on 2025-07-01. Pending bills: 5 bill(s) not paid (\u20b9150,249,142); at: AE \u00d73, SC(F) / CE \u00d71, Executive Engineer \u00d71. Penalties stated in the EoT orders total \u20b91.58 Cr; IFMS deductions labelled 'fine' total \u20b931.0 L.","timeline_days":600,"title":"Past completion date, no final bill","type":"past_completion_no_final_bill","value_at_issue":1606677200.0}],"job_number":"304-17-000105","next_step":"File the targeted RTI for the extension / penalty records; monitor IFMS monthly","payments":{"deductions":"fine \u20b93,100,000; mobilizationadvance \u20b9189,655,010","first_payment":"2017-06-21","gross_paid":1606677200.0,"last_payment":"2025-07-01","n_bills":25,"net_paid":1211077358.0,"partial_release":"1 bill(s) released partly (75%)","pending_bills":"5 bill(s) not paid (\u20b9150,249,142); at: AE \u00d73, SC(F) / CE \u00d71, Executive Engineer \u00d71"},"primary_issue":"past_completion_no_final_bill","primary_text":"Stipulated completion was 2025-02-14; extension-of-time orders in IFMS: 2019-11-04 \u2192 2020-12-31 (423 days), penalty \u20b948.8 L; 2020-12-31 \u2192 2021-12-31 (365 days), penalty \u20b91.09 Cr. These cover an earlier period; none is visible for 2025-02-14. As of 2026-10-07, 600 days have passed since 2025-02-14; no final bill is recorded and the last payment was on 2025-07-01. Pending bills: 5 bill(s) not paid (\u20b9150,249,142); at: AE \u00d73, SC(F) / CE \u00d71, Executive Engineer \u00d71. Penalties stated in the EoT orders total \u20b91.58 Cr; IFMS deductions labelled 'fine' total \u20b931.0 L.","primary_title":"Past completion date, no final bill","project_id":67,"project_summary":{"agency":"Bruhat Bengaluru Mahanagara Palike","category":"Junctions, flyovers & grade separators","contractor":"M/s Simplex Infrastructures Limited","contractor_confidence":"confirmed","location":"Ejipura; Inner Ring Road","office":"ddo341 Assistant Executive Engineer M P E D Central Zone","payees":[{"bills":16,"contractor":"M/s Simplex Infrastructures Limited","first":"2017-06-21","gross":954026840.0,"last":"2021-09-28"},{"bills":3,"contractor":"INFRA SUPPORT ENGGCO","first":"2019-07-09","gross":6875865.0,"last":"2021-09-30"},{"bills":1,"contractor":"M RAMESH","first":"2022-04-21","gross":37902400.0,"last":"2022-04-21"},{"bills":5,"contractor":"ESCROW A/C BSCPL INFRASTRUCTURE LTD","first":"2024-01-24","gross":607872095.0,"last":"2025-07-01"}],"title":"Construction of Elevated corridor by integrating Ejipura main road-Inner Ring Road junction, Sony World junction and Kendriya Sadana junction along 100ft. Inner Ring Road, Koramangala, Bangalore.","ward":null},"questions":["Has an extension of time been granted for job 304-17-000105 beyond 2025-02-14? If so, provide the order.","What liquidated damages / penalties have been calculated and recovered, bill by bill?","What is the current physical progress and the expected completion date?","Why are the pending bills held, and at which approval level?"],"rank":1,"resolved_issues":[],"resolves":["EoT order for the current contract","Penalty / liquidated-damages calculation","Current progress report"],"retained":true,"rti":[{"detail":"stipulated completion 2025-02-14","job":"304-17-000105","record":"Extension-of-time order(s) for the current contract and the penalty calculation","why":"No EoT for this date is attached in IFMS."},{"detail":"EoT orders levy \u20b91.58 Cr; IFMS shows \u20b931.0 L deducted as fine","job":"304-17-000105","record":"Statement of fines / liquidated damages levied and recovered, bill by bill","why":"Reconciles penalties ordered with penalties recovered."}],"score_components":{"documentation_gap":3,"evidence_strength":25,"financial_materiality":25,"independent_sources":4,"timeline_deviation":8.2,"unresolved":20},"signals":[{"code":"past_expected_completion","severity":"notice","title":"No final bill though expected completion (2025-02-14) has passed"},{"code":"past_stipulated_completion","severity":"notice","title":"Stipulated completion 2025-02-14 has passed; no final bill in IFMS"},{"code":"placeholder_photos","severity":"notice","title":"Blank / placeholder file used as a site photo"}],"slug":"304-17-000105","source_links":{"ifms_bills":["89957","180520","201529","216261","230383","238995","250089","260487","266871","282470","315583","321936","337757","350790","350792","350793","350794","350795","366821","446228","463437","463970","512920","632783","675486","693943","706850","721036","726908"],"project_page":"/p/304-17-000105"},"status":"timeline follow-up","title":"Construction of Elevated corridor by integrating Ejipura main road-Inner Ring Road junction, Sony World junction and Kendriya Sadana junction along 100ft. Inner Ring Road, Koramangala, Bangalore.","why_selected":"Completion date 2025-02-14 passed 600 days ago with no final bill; \u20b9160.67 Cr paid."},{"case_id":"KP6-151-17-000064","case_score":57.5,"confidence":"high","contract":{"agreement_ref":null,"commencement_date":null,"contract_value":null,"contract_value_confidence":"unknown","estimated_cost":201564154.0,"stipulated_completion":null,"work_order_date":null,"work_order_ref":null,"work_slip_header":{}},"core_question":"Which MB pages record the measurements of the 4 items on job 151-17-000064 whose executed quantity equals the tendered quantity exactly?","documents_examined":{"final_bill_rows_read":18,"other":[{"document_id":"WO-6--99443373-Agre 01.jpg","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-6--99443373-Agre%2001.jpg"},{"document_id":"WO-6--29293626-Agre 02.jpg","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-6--29293626-Agre%2002.jpg"},{"document_id":"WO-6--65471751-Agre 03.jpg","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-6--65471751-Agre%2003.jpg"},{"document_id":"WO-7--27088461-work order.jpg","kind":"work order","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-7--27088461-work%20order.jpg"},{"document_id":"WB-CC--96328269-completion report(7).pdf","kind":"completion certificate","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WB-CC--96328269-completion%20report%287%29.pdf"},{"document_id":"WB-MB--13240208-MB book(18).pdf","kind":"final_bill","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WB-MB--13240208-MB%20book%2818%29.pdf"},{"document_id":"WB-Bill--15033005-bill form(7).pdf","kind":"final_bill","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WB-Bill--15033005-bill%20form%287%29.pdf"},{"document_id":"WO-6--81972044-Agre 01.jpg","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-6--81972044-Agre%2001.jpg"},{"document_id":"WO-6--46988212-Agre 02.jpg","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-6--46988212-Agre%2002.jpg"},{"document_id":"WO-6--22382598-Agre 03.jpg","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-6--22382598-Agre%2003.jpg"},{"document_id":"WO-6--33957419-Agre 04.jpg","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-6--33957419-Agre%2004.jpg"},{"document_id":"WO-6--62609285-Agre 05.jpg","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-6--62609285-Agre%2005.jpg"},{"document_id":"WO-6--51831474-Agre 06.jpg","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-6--51831474-Agre%2006.jpg"},{"document_id":"WO-7--10370882-work order.jpg","kind":"work order","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-7--10370882-work%20order.jpg"},{"document_id":"WO-6--62337634-p17 ag.pdf","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-6--62337634-p17%20ag.pdf"},{"document_id":"WO-7--69713508-p17 wo.pdf","kind":"work order","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-7--69713508-p17%20wo.pdf"}],"variation":[],"work_slip_rows_read":0},"execution":{"completion_certificate":null,"completion_date":null,"extended_completion":null,"final_bill":null,"placeholder_photos":"3 photo slot(s) filled with a blank / placeholder file","quantity_check":"5 of 26 planned items compared (Schedule B (contract BOQ) vs bill abstracts); median quantity difference +0%","site_photos":"15 site photo(s) attached (before / during / after as labelled); no GPS on any photo checked","status":"Final bill submitted, not yet paid","time_extensions":null},"explanations":["A token (\u20b91) final bill can be registered to close the account and attach the final measurement abstract when the running bills have already paid out the work.","Quantities fixed by drawings (e.g. counted items, standard sections) are executed exactly as designed.","The estimate itself was prepared from detailed measurements of the site."],"issues":[{"confidence":"high","documentation_gap":3,"evidence":[{"confidence":"medium","cross_validated":true,"field":null,"kind":"document","label":"Schedule B WO-4--57899207-Shedule B 01.jpg","method":"OCR (tesseract psm 6, 2x)","page":1,"raw":"5 |complete as per specifications. 77.00 2000.00 Rupees Two Thousand Only 154000.00","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-4--57899207-Shedule%20B%2001.jpg"},{"confidence":"high","cross_validated":true,"field":null,"kind":"document","label":"Bill Form WB-Bill--15033005-bill form(7).pdf","method":"OCR (tesseract psm 6, 2x)","page":2,"raw":"MORTH Specification No. 201 with all lead and lift , loading and unloading and allother|;,-, 77.00 2000.00 77.00 154000.00 2000.00 77.00 154000,00","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WB-Bill--15033005-bill%20form%287%29.pdf"},{"confidence":"medium","cross_validated":true,"field":null,"kind":"document","label":"Schedule B WO-4--33794771-Shedule B 03.jpg","method":"OCR (tesseract psm 6, 2x)","page":1,"raw":"13. IKBS 5.1.13 with all lead and lift , loading and unloading and allother incidental 69097.40 | 50.00 Rupees Fifty Only 3454870.00","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-4--33794771-Shedule%20B%2003.jpg"},{"confidence":"medium","cross_validated":true,"field":null,"kind":"document","label":"Bill Form WB-Bill--15033005-bill form(7).pdf","method":"OCR (tesseract psm 6, 2x)","page":3,"raw":"13 {KBS 5.1.13 with all lead and lift , loading and unloading and allother incidental charges etc., 69097.40 50.00 69097.40 | 3454870.00 6909740 | 3454870.00 j","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WB-Bill--15033005-bill%20form%287%29.pdf"},{"confidence":"high","cross_validated":true,"field":null,"kind":"document","label":"Schedule B WO-4--25577657-Shedule B 07.jpg","method":"OCR (tesseract psm 6, 2x)","page":1,"raw":"35 |Clause 400.7 complete as per specifications. MORTH Specification No.407 with all] Cum} 2184.81 120.00 | Rupees One Hundred Twenty Only 262177.00","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-4--25577657-Shedule%20B%2007.jpg"},{"confidence":"medium","cross_validated":true,"field":null,"kind":"document","label":"Bill Form WB-Bill--15033005-bill form(7).pdf","method":"OCR (tesseract psm 6, 2x)","page":6,"raw":"allother incidental charges etc., complete as per specification and directs of the sn gineering 2184.81 120,00 | 2184.81 262176.60 2184.81 | 26217660 | \u2014_","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WB-Bill--15033005-bill%20form%287%29.pdf"},{"confidence":"medium","cross_validated":true,"field":null,"kind":"document","label":"Schedule B WO-4--17189909-Shedule B 08.jpg","method":"OCR (tesseract psm 6, 2x, rulings removed)","page":1,"raw":"6 joints, final compaction of paver surface joints into its final level, including cost o} Sam } 1108241 | 780.00 | Rupees Seven Hundred Eighty Only | 8644280.00","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-4--17189909-Shedule%20B%2008.jpg"},{"confidence":"medium","cross_validated":true,"field":null,"kind":"document","label":"Bill Form WB-Bill--15033005-bill form(7).pdf","method":"OCR (tesseract psm 6, 2x)","page":6,"raw":"level, including cost of materials, labour and HOM of machineries complete as per 1108241 780.00 | 1108241 | 8644279.80 780.00 1108241 | 8644279.80","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WB-Bill--15033005-bill%20form%287%29.pdf"},{"confidence":"high","cross_validated":false,"field":null,"kind":"api","label":"IFMS work bill 264324 (Sixth and Final, gross \u20b91)","method":null,"page":null,"raw":null,"url":"https://accounts.bbmp.gov.in/vssWB/vss00CvStatusData.php?pAction=LoadDetails&pWorkBillID=264324"}],"final_bill_details":[{"bill_type":"Sixth and Final","gross":1.0,"level":"EE (Acts. Supdt.)","paid":false,"registered":"2019-07-20","url":"https://accounts.bbmp.gov.in/vssWB/vss00CvStatusData.php?pAction=LoadDetails&pWorkBillID=264324","wbid":"264324"}],"items":[{"amount":154000.0,"evidence":[{"confidence":"medium","cross_validated":true,"field":null,"kind":"document","label":"Schedule B WO-4--57899207-Shedule B 01.jpg","method":"OCR (tesseract psm 6, 2x)","page":1,"raw":"5 |complete as per specifications. 77.00 2000.00 Rupees Two Thousand Only 154000.00","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-4--57899207-Shedule%20B%2001.jpg"},{"confidence":"high","cross_validated":true,"field":null,"kind":"document","label":"Bill Form WB-Bill--15033005-bill form(7).pdf","method":"OCR (tesseract psm 6, 2x)","page":2,"raw":"MORTH Specification No. 201 with all lead and lift , loading and unloading and allother|;,-, 77.00 2000.00 77.00 154000.00 2000.00 77.00 154000,00","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WB-Bill--15033005-bill%20form%287%29.pdf"}],"from_final_bill":true,"item":"and earth filling in the depressions / pit, complete as per specifications. Rupees Two Thousand Only","qty":77.0,"rate":2000.0,"unit":null,"work_slip_executed_qty":null},{"amount":3454870.0,"evidence":[{"confidence":"medium","cross_validated":true,"field":null,"kind":"document","label":"Schedule B WO-4--33794771-Shedule B 03.jpg","method":"OCR (tesseract psm 6, 2x)","page":1,"raw":"13. IKBS 5.1.13 with all lead and lift , loading and unloading and allother incidental 69097.40 | 50.00 Rupees Fifty Only 3454870.00","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-4--33794771-Shedule%20B%2003.jpg"},{"confidence":"medium","cross_validated":true,"field":null,"kind":"document","label":"Bill Form WB-Bill--15033005-bill form(7).pdf","method":"OCR (tesseract psm 6, 2x)","page":3,"raw":"13 {KBS 5.1.13 with all lead and lift , loading and unloading and allother incidental charges etc., 69097.40 50.00 69097.40 | 3454870.00 6909740 | 3454870.00 j","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WB-Bill--15033005-bill%20form%287%29.pdf"}],"from_final_bill":true,"item":" . IKBS .13 with all lead and lift , loading and unloading and allother incidental Rupees Fifty Only","qty":69097.4,"rate":50.0,"unit":null,"work_slip_executed_qty":null},{"amount":262177.2,"evidence":[{"confidence":"high","cross_validated":true,"field":null,"kind":"document","label":"Schedule B WO-4--25577657-Shedule B 07.jpg","method":"OCR (tesseract psm 6, 2x)","page":1,"raw":"35 |Clause 400.7 complete as per specifications. MORTH Specification No.407 with all] Cum} 2184.81 120.00 | Rupees One Hundred Twenty Only 262177.00","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-4--25577657-Shedule%20B%2007.jpg"},{"confidence":"medium","cross_validated":true,"field":null,"kind":"document","label":"Bill Form WB-Bill--15033005-bill form(7).pdf","method":"OCR (tesseract psm 6, 2x)","page":6,"raw":"allother incidental charges etc., complete as per specification and directs of the sn gineering 2184.81 120,00 | 2184.81 262176.60 2184.81 | 26217660 | \u2014_","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WB-Bill--15033005-bill%20form%287%29.pdf"}],"from_final_bill":true,"item":"mplete as per specifications. MORTH Specification No.407 with all Cum Rupees One Hundred Twenty Only","qty":2184.81,"rate":120.0,"unit":"cum","work_slip_executed_qty":null},{"amount":8644279.8,"evidence":[{"confidence":"medium","cross_validated":true,"field":null,"kind":"document","label":"Schedule B WO-4--17189909-Shedule B 08.jpg","method":"OCR (tesseract psm 6, 2x, rulings removed)","page":1,"raw":"6 joints, final compaction of paver surface joints into its final level, including cost o} Sam } 1108241 | 780.00 | Rupees Seven Hundred Eighty Only | 8644280.00","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-4--17189909-Shedule%20B%2008.jpg"},{"confidence":"medium","cross_validated":true,"field":null,"kind":"document","label":"Bill Form WB-Bill--15033005-bill form(7).pdf","method":"OCR (tesseract psm 6, 2x)","page":6,"raw":"level, including cost of materials, labour and HOM of machineries complete as per 1108241 780.00 | 1108241 | 8644279.80 780.00 1108241 | 8644279.80","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WB-Bill--15033005-bill%20form%287%29.pdf"}],"from_final_bill":true,"item":" of paver surface joints into its final level, including cost o Sam Rupees Seven Hundred Eighty Only","qty":11082.41,"rate":780.0,"unit":null,"work_slip_executed_qty":null}],"live":true,"low_reason":null,"n_confirmed":4,"n_identical":4,"n_other_compared":0,"n_source_kinds":2,"status":"insufficient_evidence","text":"4 items were billed at exactly their Schedule B quantity (to the decimal), worth \u20b91.25 Cr at tendered rates, confirmed by the final bill (4 of 4 items). That final bill (Sixth and Final, IFMS work bill 264324, registered 2019-07-20) has a gross value of \u20b91, is not paid and sits at EE (Acts. Supdt.). Only the measurement book can show whether these quantities were measured on site.","title":"Executed quantities identical to Schedule B","type":"quantities_identical_to_plan","value_at_issue":12515327.0,"work_slip_agrees":0,"work_slip_differs":0}],"job_number":"151-17-000064","next_step":"Measure the listed items on site; file the RTI for the MB pages","payments":{"deductions":null,"first_payment":"2017-04-24","gross_paid":211506624.0,"last_payment":"2018-05-21","n_bills":7,"net_paid":202913728.0,"partial_release":null,"pending_bills":"1 bill(s) not paid (\u20b91); at: EE (Acts. Supdt.) \u00d71"},"primary_issue":"quantities_identical_to_plan","primary_text":"4 items were billed at exactly their Schedule B quantity (to the decimal), worth \u20b91.25 Cr at tendered rates, confirmed by the final bill (4 of 4 items). That final bill (Sixth and Final, IFMS work bill 264324, registered 2019-07-20) has a gross value of \u20b91, is not paid and sits at EE (Acts. Supdt.). Only the measurement book can show whether these quantities were measured on site.","primary_title":"Executed quantities identical to Schedule B","project_id":315,"project_summary":{"agency":"Bruhat Bengaluru Mahanagara Palike","category":"Roads, drains & footpaths (combined)","contractor":"M/s Amrutha Construction Pvt Ltd Sri. P Venkateshwara Roa","contractor_confidence":"confirmed","location":null,"office":null,"payees":[{"bills":1,"contractor":"M/s Tejus Consultants","first":"2017-03-30","gross":1980000.0,"last":"2017-03-30"},{"bills":5,"contractor":"M/s Amrutha Construction Pvt Ltd Sri. P Venkateshwara Roa","first":"2017-11-16","gross":208083424.0,"last":"2018-03-19"},{"bills":1,"contractor":"M/s SV Civil Engineering Consultants","first":"2018-04-27","gross":1443200.0,"last":"2018-04-27"}],"title":"Comprehensive Development of bad Roadsand Improvements to roads side drains footpaths, asphalting and concreting including culvertsSWD to selected main and other connecting roads of Packing No BTM 01, in ward no 151,in BTM Division of south zone (14 works )","ward":"151 (198-ward map)"},"questions":["Which MB pages record the measurements of the 4 items on job 151-17-000064 whose executed quantity equals the tendered quantity exactly?","Why was final bill 264324 registered for \u20b91 and left at EE (Acts. Supdt.) since 2019-07-20?","Who recorded and who check-measured these items, and on what dates?","Were these items measured on site or carried over from the estimate?"],"rank":2,"resolved_issues":[],"resolves":["MB pages with the actual dimensions for these items","Site measurement of the items"],"retained":true,"rti":[{"detail":"77  @ \u20b92,000.00; 69,097.4  @ \u20b950.00; 2,184.81 cum @ \u20b9120.00; 11,082.41  @ \u20b9780.00","job":"151-17-000064","record":"Measurement-book pages for the items listed","why":"Shows whether the quantities were measured on site or copied from the estimate."}],"score_components":{"documentation_gap":3,"evidence_strength":25,"financial_materiality":17.5,"independent_sources":4,"timeline_deviation":0.0,"unresolved":8},"signals":[{"code":"placeholder_photos","severity":"notice","title":"Blank / placeholder file used as a site photo"}],"slug":"151-17-000064","source_links":{"ifms_bills":["79409","122162","123996","124346","133332","152922","161095","264324"],"project_page":"/p/151-17-000064"},"status":"needs field verification","title":"Comprehensive Development of bad Roadsand Improvements to roads side drains footpaths, asphalting and concreting including culvertsSWD to selected main and other connecting roads of Packing No BTM 01, in ward no 151,in BTM Division of south zone (14 works )","why_selected":"4 items billed in the final bill at exactly the Schedule B quantity (\u20b91.25 Cr at tendered rates)."},{"case_id":"KP6-304-15-000371","case_score":56.3,"confidence":"medium","contract":{"agreement_ref":null,"commencement_date":null,"contract_value":14070563.0,"contract_value_confidence":"inferred","estimated_cost":null,"stipulated_completion":null,"work_order_date":"2018-03-17","work_order_ref":null,"work_slip_header":{}},"core_question":"List every work order and supplementary agreement issued under job 304-15-000371 with their values.","documents_examined":{"final_bill_rows_read":0,"other":[{"document_id":"WO-6--94955535-agmnt.pdf","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-6--94955535-agmnt.pdf"},{"document_id":"WO-7--89733667-Wo.pdf","kind":"work order","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-7--89733667-Wo.pdf"},{"document_id":"WO-6--19388457-agmnt.pdf","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-6--19388457-agmnt.pdf"},{"document_id":"WO-7--59199029-WO.pdf","kind":"work order","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-7--59199029-WO.pdf"},{"document_id":"WB-CC--47838158-bill.pdf","kind":"completion certificate","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WB-CC--47838158-bill.pdf"},{"document_id":"WO-6--51286548-AGG.pdf","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-6--51286548-AGG.pdf"},{"document_id":"WO-7--75819744-WO.pdf","kind":"work order","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-7--75819744-WO.pdf"}],"variation":[],"work_slip_rows_read":0},"execution":{"completion_certificate":null,"completion_date":null,"extended_completion":"2019-05-10","final_bill":"2019-06-20","placeholder_photos":"3 photo slot(s) filled with a blank / placeholder file","quantity_check":"31 planned items read (Estimate); no billed / measured quantity could be read","site_photos":"6 site photo(s) attached (before / during / after as labelled); no GPS on any photo checked","status":"Completed (final bill)","time_extensions":"1 extension-of-time order(s): to 2019-05-10"},"explanations":["Further work orders or a supplementary agreement under the same job.","Escalation / price adjustment.","GST and statutory additions above a contract value quoted without them.","The approval exists on paper but was not uploaded to IFMS (IFMS attachments are not a complete record)."],"issues":[{"billing_span_days":470,"confidence":"medium","contract_value":14070563.0,"contract_value_source":"the work order","documentation_gap":3,"evidence":[{"confidence":"confirmed","cross_validated":false,"field":"payments_gross","kind":"export","label":"BBMP work orders under Nagarothana scheme 2016-19","method":null,"page":null,"raw":null,"url":"https://data.opencity.in/dataset/968e5202-74ed-4279-92df-7b7a1a111108/resource/2f981c34-c500-454a-a321-3bd89670f4fc/download/bba9c3ae-f8f5-48fc-9b96-9a3544dfbafc.csv"},{"confidence":"confirmed","cross_validated":false,"field":"payments_gross","kind":"export","label":"BBMP Bill Register 01-04-2018 to 30-09-2018","method":null,"page":null,"raw":null,"url":"https://data.opencity.in/dataset/968e5202-74ed-4279-92df-7b7a1a111108/resource/06812e7e-70a0-43c7-82b8-02e6cd1968c7/download/9cee35c1-eb78-4dbe-b248-8b7cfb5dadba.csv"},{"confidence":"confirmed","cross_validated":false,"field":"payments_gross","kind":"api","label":"BBMP IFMS payment grid (LoadPaymentGridData, all wards, quarterly)","method":null,"page":null,"raw":null,"url":"https://accounts.bbmp.gov.in/vssWB/vss00CvStatusData.php?pAction=LoadPaymentGridData"},{"confidence":"inferred","cross_validated":false,"field":"contract_value","kind":"document","label":"Work Order: WO-7--89733667-Wo.pdf (page 1)","method":null,"page":null,"raw":"OCR: \u201cment and development of Beauty Spot park in Koramangala\u201d at Tender Price of Rs. 1,40,70,563/- (Rupees One Crore Fourty Lakhs Sevent\u201d","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-7--89733667-Wo.pdf"}],"first_payment":"2018-03-20","last_payment":"2019-07-03","live":true,"n_source_kinds":2,"paid":19576212.0,"period_days":null,"ratio":1.39,"status":"unexplained_in_public_record","text":"Gross payments of \u20b91.96 Cr are 139% of the \u20b91.41 Cr contract value from the work order (GST explains up to ~118%). No document explaining the difference was found in the public records examined.","title":"Payments above contract value","type":"paid_over_contract","value_at_issue":2972948.0,"work_slip_actual_total":null,"work_slip_tender_amount":null},{"artefact_reason":"the only file shared with other jobs is a 'Not Applicable' placeholder PDF","confidence":"low","evidence":[{"confidence":"high","cross_validated":false,"field":null,"kind":"document","label":"Shared placeholder file","method":null,"page":null,"raw":null,"url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-JC--06732128-NOT%20APPLICABLE.pdf"}],"files":[],"identical_schedule_b":{},"live":false,"n_files":1,"n_source_kinds":1,"other_jobs":["304-15-000370","304-20-000212"],"other_jobs_paid":{},"status":"artefact","text":"1 file(s) with identical content (same MD5) are attached to this job and to 304-15-000370, 304-20-000212. Payments: .","title":"Same contract documents under different job numbers","type":"document_reuse","value_at_issue":0}],"job_number":"304-15-000371","next_step":"File the targeted RTI listed in the case","payments":{"deductions":null,"first_payment":"2018-03-20","gross_paid":19576212.0,"last_payment":"2019-07-03","n_bills":5,"net_paid":12200106.0,"partial_release":null,"pending_bills":null},"primary_issue":"paid_over_contract","primary_text":"Gross payments of \u20b91.96 Cr are 139% of the \u20b91.41 Cr contract value from the work order (GST explains up to ~118%). No document explaining the difference was found in the public records examined.","primary_title":"Payments above contract value","project_id":267,"project_summary":{"agency":"Bruhat Bengaluru Mahanagara Palike","category":"Parks & playgrounds","contractor":"B Y Perumaiah","contractor_confidence":"confirmed","location":null,"office":"ddo316 Executive Engineer Major Road South Central Zone","payees":[{"bills":2,"contractor":"B Y Perumaiah","first":"2018-03-17","gross":12762903.0,"last":"2018-09-15"},{"bills":2,"contractor":"M/s Tejus Consultants","first":"2019-01-25","gross":220000.0,"last":"2019-06-20"},{"bills":1,"contractor":"Sri.Perumaiah","first":"2019-05-17","gross":6593309.0,"last":"2019-05-17"}],"title":"Improvements and Development of Beauty Spot Park in Koramangala.","ward":null},"questions":["List every work order and supplementary agreement issued under job 304-15-000371 with their values.","What explains gross payments of \u20b91.96 Cr against a contract value of \u20b91.41 Cr?","Was a revised estimate / EIRL approved, and by whom?"],"rank":3,"resolved_issues":[{"outcome":"artefact","type":"document_reuse","why":"the only file shared with other jobs is a 'Not Applicable' placeholder PDF."}],"resolves":["All work orders and supplementary agreements under the job","Final bill abstract with totals","Revised estimate / EIRL"],"retained":true,"rti":[{"detail":"paid \u20b91.96 Cr vs contract \u20b91.41 Cr","job":"304-15-000371","record":"All work orders, supplementary agreements and the revised estimate (EIRL) under the job","why":"Identifies the authority for payments above the contract value."}],"score_components":{"documentation_gap":3,"evidence_strength":15,"financial_materiality":12.3,"independent_sources":6,"timeline_deviation":0.0,"unresolved":20},"signals":[{"code":"paid_over_contract","severity":"notice","title":"Paid 139% of contract value"},{"code":"placeholder_photos","severity":"notice","title":"Blank / placeholder file used as a site photo"},{"code":"document_reused","severity":"notice","title":"Identical Completion Certificate / Job Certificate attached to another job number"}],"slug":"304-15-000371","source_links":{"ifms_bills":["152602","192685","224601","248159","255467"],"project_page":"/p/304-15-000371"},"status":"needs RTI","title":"Improvements and Development of Beauty Spot Park in Koramangala.","why_selected":"Paid \u20b91.96 Cr, 139% of the \u20b91.41 Cr contract value from the work order."},{"case_id":"KP6-174-25-000010","case_score":54.2,"confidence":"medium","contract":{"agreement_ref":null,"commencement_date":null,"contract_value":1542177.0,"contract_value_confidence":"inferred","estimated_cost":2706638.74,"stipulated_completion":null,"work_order_date":null,"work_order_ref":null,"work_slip_header":{}},"core_question":"List every work order and supplementary agreement issued under job 174-25-000010 with their values.","documents_examined":{"final_bill_rows_read":0,"other":[],"variation":[],"work_slip_rows_read":0},"execution":{"completion_certificate":null,"completion_date":null,"extended_completion":null,"final_bill":"2026-08-24","placeholder_photos":null,"quantity_check":null,"site_photos":null,"status":"Completed (final bill)","time_extensions":null},"explanations":["Further work orders or a supplementary agreement under the same job.","Escalation / price adjustment.","GST and statutory additions above a contract value quoted without them.","The approval exists on paper but was not uploaded to IFMS (IFMS attachments are not a complete record)."],"issues":[{"artefact_reason":"IFMS exposes no bill-level attachments (of any type) for this job's bills to public requests, so a missing MB cannot be inferred","confidence":"low","evidence":[{"confidence":"high","cross_validated":false,"field":null,"kind":"api","label":"IFMS attachment listing for final bill 772683 (empty)","method":null,"page":null,"raw":null,"url":"https://accounts.bbmp.gov.in/vssWB/vss00CvStatusData.php?pAction=LoadFilesDetails&pMainID=772683&pCheck=1"}],"final_bills":["772683"],"live":false,"mb_filed_elsewhere":[],"mb_placeholders":[],"n_source_kinds":1,"status":"artefact","text":"Final bill(s) 772683 were paid; no measurement book or bill form is attached to any bill of this job in IFMS.","title":"Final bill paid without a measurement book in the public record","type":"final_bill_without_mb","value_at_issue":3492610.0},{"billing_span_days":478,"confidence":"medium","contract_value":1542177.0,"contract_value_source":"the awarded (L1) bid on KPPP","documentation_gap":3,"evidence":[{"confidence":"confirmed","cross_validated":false,"field":"payments_gross","kind":"export","label":"BBMP Work Orders and Payments 2025-26 (225-ward regime)","method":null,"page":null,"raw":null,"url":"https://data.opencity.in/dataset/280a1196-074e-43ac-acd9-914918b429f5/resource/3e784947-b321-4cba-bedb-69de53450a83/download/bbmp-2025-26-225-wards-work-orders.csv"},{"confidence":"confirmed","cross_validated":false,"field":"payments_gross","kind":"api","label":"BBMP IFMS payment grid (LoadPaymentGridData, all wards, quarterly)","method":null,"page":null,"raw":null,"url":"https://accounts.bbmp.gov.in/vssWB/vss00CvStatusData.php?pAction=LoadPaymentGridData"},{"confidence":"inferred","cross_validated":false,"field":"contract_value","kind":"export","label":"KPPP tender BBMP/2024-25/EL/WORK_INDENT4261","method":null,"page":null,"raw":"Quoted value of the awarded (L1) bid","url":"https://kppp.karnataka.gov.in/supplier-registration-service/v1/api/portal-service/bids/126655/tender-category/WORKS/get-selected-bid-for-lumpsum"}],"first_payment":"2025-05-27","last_payment":"2026-09-17","live":true,"n_source_kinds":2,"paid":3492610.0,"period_days":240,"ratio":2.26,"status":"unexplained_in_public_record","text":"Gross payments of \u20b934.9 L are 226% of the \u20b915.4 L contract value from the awarded (L1) bid on KPPP (GST explains up to ~118%). The tender's stipulated period is 8 months; payments run from 2025-05-27 to 2026-09-17 (15 months). No document explaining the difference was found in the public records examined.","title":"Payments above contract value","type":"paid_over_contract","value_at_issue":1672841.0,"work_slip_actual_total":null,"work_slip_tender_amount":null},{"artefact_reason":"the only file shared with other jobs is a 'Not Applicable' placeholder PDF","confidence":"low","evidence":[{"confidence":"high","cross_validated":false,"field":null,"kind":"document","label":"Shared placeholder file","method":null,"page":null,"raw":null,"url":"https://accounts.bbmp.gov.in/vssIFMS/Files1/WO-6--94265407-Not%20Applicable.PDF"}],"files":[],"identical_schedule_b":{},"live":false,"n_files":1,"n_source_kinds":1,"other_jobs":["151-16-000001","151-20-000029","151-22-000005","151-22-000006"],"other_jobs_paid":{},"status":"artefact","text":"1 file(s) with identical content (same MD5) are attached to this job and to 151-16-000001, 151-20-000029, 151-22-000005, 151-22-000006. Payments: .","title":"Same contract documents under different job numbers","type":"document_reuse","value_at_issue":0}],"job_number":"174-25-000010","next_step":"File the targeted RTI listed in the case","payments":{"deductions":"fine \u20b928,700","first_payment":"2025-05-27","gross_paid":3492610.0,"last_payment":"2026-09-17","n_bills":10,"net_paid":3249948.0,"partial_release":null,"pending_bills":"1 bill(s) not paid (\u20b9391,456); at: Executive Engineer \u00d71"},"primary_issue":"paid_over_contract","primary_text":"Gross payments of \u20b934.9 L are 226% of the \u20b915.4 L contract value from the awarded (L1) bid on KPPP (GST explains up to ~118%). The tender's stipulated period is 8 months; payments run from 2025-05-27 to 2026-09-17 (15 months). No document explaining the difference was found in the public records examined.","primary_title":"Payments above contract value","project_id":2,"project_summary":{"agency":"Bruhat Bengaluru Mahanagara Palike","category":"Street lighting & electrical","contractor":"VIJAYALAKSHMI ASSOCI","contractor_confidence":"confirmed","location":null,"office":null,"payees":[{"bills":10,"contractor":"VIJAYALAKSHMI ASSOCI","first":"2025-04-29","gross":3492610.0,"last":"2026-08-24"}],"title":"Operation and Maintenance of Street lighting System in Koramangala ward No.174 Package S-10 of South zone. (For 8 Months)","ward":"174 (225-ward map)"},"questions":["List every work order and supplementary agreement issued under job 174-25-000010 with their values.","What explains gross payments of \u20b934.9 L against a contract value of \u20b915.4 L?","Was a revised estimate / EIRL approved, and by whom?"],"rank":4,"resolved_issues":[{"outcome":"artefact","type":"final_bill_without_mb","why":"IFMS exposes no bill-level attachments (of any type) for this job's bills to public requests, so a missing MB cannot be inferred."},{"outcome":"artefact","type":"document_reuse","why":"the only file shared with other jobs is a 'Not Applicable' placeholder PDF."}],"resolves":["All work orders and supplementary agreements under the job","Final bill abstract with totals","Revised estimate / EIRL"],"retained":true,"rti":[{"detail":"8-month contract; bills from 2025-05-27 to 2026-09-17","job":"174-25-000010","record":"Order extending or renewing the contract beyond its stipulated period","why":"Shows whether payments after the contract period were authorised, and at what rate."},{"detail":"paid \u20b934.9 L vs contract \u20b915.4 L","job":"174-25-000010","record":"All work orders, supplementary agreements and the revised estimate (EIRL) under the job","why":"Identifies the authority for payments above the contract value."}],"score_components":{"documentation_gap":3,"evidence_strength":15,"financial_materiality":10.2,"independent_sources":6,"timeline_deviation":0.0,"unresolved":20},"signals":[{"code":"paid_over_contract","severity":"attention","title":"Paid 226% of contract value"},{"code":"over_stipulated_period","severity":"notice","title":"Activity spans 19 months vs 8-month stipulated period"},{"code":"document_reused","severity":"notice","title":"Identical Agreement / Completion Certificate / Job Certificate / Work Order attached to another job number"}],"slug":"174-25-000010","source_links":{"ifms_bills":["721243","731108","739047","742383","745063","750084","754778","754790","762346","763202","772683"],"project_page":"/p/174-25-000010"},"status":"needs RTI","title":"Operation and Maintenance of Street lighting System in Koramangala ward No.174 Package S-10 of South zone. (For 8 Months)","why_selected":"Paid \u20b934.9 L, 226% of the \u20b915.4 L contract value from the awarded (L1) bid on KPPP."},{"case_id":"KP6-151-14-000065","case_score":46.6,"confidence":"high","contract":{"agreement_ref":null,"commencement_date":"2014-06-04","contract_value":null,"contract_value_confidence":"unknown","estimated_cost":null,"stipulated_completion":null,"work_order_date":"2015-07-17","work_order_ref":null,"work_slip_header":{}},"core_question":"Why was a fine of \u20b98.1 L deducted on job 151-14-000065, and under which contract clause?","documents_examined":{"final_bill_rows_read":0,"other":[{"document_id":"WO-6--28626941-Agre 01.jpg","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-6--28626941-Agre%2001.jpg"},{"document_id":"WO-6--46160233-Agre 02.jpg","kind":"agreement","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-6--46160233-Agre%2002.jpg"},{"document_id":"WO-7--58976434-work order.jpg","kind":"work order","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WO-7--58976434-work%20order.jpg"},{"document_id":"WB-CC--70623522-Com Letter 04.jpg","kind":"completion certificate","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WB-CC--70623522-Com%20Letter%2004.jpg"},{"document_id":"WB-MB--79906966-MB.pdf","kind":"final_bill","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WB-MB--79906966-MB.pdf"},{"document_id":"WB-CC--00501472-CR.jpg","kind":"completion certificate","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WB-CC--00501472-CR.jpg"},{"document_id":"WB-Bill--85852197-Bill.pdf","kind":"final_bill","status":"read","url":"https://accounts.bbmp.gov.in/vssIFMS/Files/WB-Bill--85852197-Bill.pdf"}],"variation":[],"work_slip_rows_read":0},"execution":{"completion_certificate":null,"completion_date":"2016-08-10","extended_completion":null,"final_bill":"2017-12-06","placeholder_photos":null,"quantity_check":null,"site_photos":"11 site photo(s) attached (before / during / after as labelled); no GPS on any photo checked; camera dates 2016-06-25 \u2013 2016-06-25","status":"Completed (final bill)","time_extensions":"1 extension-of-time document(s) attached; no extended date could be read"},"explanations":["Liquidated damages for delay, levied as the contract provides.","A quality deduction later refunded.","A recovery booked under the 'fine' head by convention."],"issues":[{"confidence":"high","documentation_gap":2,"eot_orders":[],"evidence":[{"confidence":"confirmed","cross_validated":false,"field":"penalties_deductions","kind":"api","label":"BBMP IFMS work bill 29453","method":null,"page":null,"raw":"Deductions","url":"https://accounts.bbmp.gov.in/vssWB/vss00CvStatusData.php?pAction=LoadDetails&pWorkBillID=29453"},{"confidence":"confirmed","cross_validated":false,"field":"penalties_deductions","kind":"api","label":"BBMP IFMS work bill 124598","method":null,"page":null,"raw":"Deductions","url":"https://accounts.bbmp.gov.in/vssWB/vss00CvStatusData.php?pAction=LoadDetails&pWorkBillID=124598"},{"confidence":"confirmed","cross_validated":false,"field":"payments_gross","kind":"export","label":"BBMP Work Orders - Koramangala (Ward 151), 2013-2022","method":null,"page":null,"raw":null,"url":"https://data.opencity.in/dataset/d22cea6d-5256-43af-8ad5-68db551e0760/resource/1ccbab74-ca87-465f-826b-5fd1b4b81a5f/download/f68edd0d-7e8b-4386-89cc-a7c946785c8a.csv"}],"fine":811918.0,"live":true,"n_source_kinds":1,"paid":7401653.0,"share":0.11,"status":"insufficient_evidence","text":"IFMS deductions labelled 'fine' total \u20b98.1 L, 11% of gross payments of \u20b974.0 L. No extension-of-time or penalty order stating the reason is attached in IFMS. ","title":"Significant fine deducted from bills","type":"significant_fine","value_at_issue":811918.0}],"job_number":"151-14-000065","next_step":"File the targeted RTI for the missing order","payments":{"deductions":"fine \u20b9811,918","first_payment":"2017-05-31","gross_paid":7401653.0,"last_payment":"2018-11-16","n_bills":2,"net_paid":5142427.0,"partial_release":null,"pending_bills":null},"primary_issue":"significant_fine","primary_text":"IFMS deductions labelled 'fine' total \u20b98.1 L, 11% of gross payments of \u20b974.0 L. No extension-of-time or penalty order stating the reason is attached in IFMS. ","primary_title":"Significant fine deducted from bills","project_id":281,"project_summary":{"agency":"Bruhat Bengaluru Mahanagara Palike","category":"Drains & storm-water","contractor":"KRIDL","contractor_confidence":"confirmed","location":null,"office":"Executive Engineer B T M Layout South Zone","payees":[{"bills":2,"contractor":"KRIDL","first":"2015-07-17","gross":7401653.0,"last":"2017-12-06"}],"title":"Providing Cement concrete designer tiles to footpath and Improvements to drains at Sarjapura service road upto SWD in ward No: 151 (Koramangala)","ward":"151 (198-ward map)"},"questions":["Why was a fine of \u20b98.1 L deducted on job 151-14-000065, and under which contract clause?","Was it for delay (liquidated damages) or for quality?","Was any part of it later refunded?"],"rank":5,"resolved_issues":[],"resolves":["The penalty order stating the reason and calculation","EoT / delay record for the work"],"retained":true,"rti":[{"detail":"fine \u20b98.1 L deducted (11% of gross payments)","job":"151-14-000065","record":"Penalty order and calculation sheet","why":"States why the penalty was levied and how it was computed."}],"score_components":{"documentation_gap":2,"evidence_strength":25,"financial_materiality":7.6,"independent_sources":4,"timeline_deviation":0.0,"unresolved":8},"signals":[],"slug":"151-14-000065","source_links":{"ifms_bills":["29453","124598"],"project_page":"/p/151-14-000065"},"status":"incomplete public record","title":"Providing Cement concrete designer tiles to footpath and Improvements to drains at Sarjapura service road upto SWD in ward No: 151 (Koramangala)","why_selected":"A fine of \u20b98.1 L (11% of payments) was deducted; the reason is not stated in the public record."}]