Bengaluru Public Works Explorer Koramangala

← All cases

Case file · KP6-151-21-000002

set aside

Billed quantity above Schedule B

KP6-151-21-000002 · confidence high · priority score 30.8/100 (ranking aid, not a judgement)

This project was reviewed and set aside: every issue was explained, was an artefact, or rests only on low-confidence evidence

Project

Construction and Improvements of Multipurpose buildings, Development of Play ground and parks in BTM Layout Constituency Annexure-6 Sl No 2

Job 151-21-000002 · Buildings & civic facilities · location not stated · Bruhat Bengaluru Mahanagara Palike

Contractor: DASARADHA RAMI REDDY

Project page with every fact and source →

What was promised

Contract / work-order value
not read (unknown)
Estimate
—
Work order
—
Stipulated completion
—

What happened

Paid (gross / net)
₹12.24 Cr / ₹11.52 Cr
Bills
4 · 20 Feb 2024 → 17 Jul 2026
Final bill
none recorded
Status
Running bill only (no final bill found)
Pending bills
2 bill(s) not paid (₹21,043,354); at: SC(F) / CE ×1, EE (Acts. Supdt.) ×1
Deductions
fine ₹63,200

Why this case deserves follow-up

Examined and set aside on this project:

  • quantity above plan (explained): A work slip / comparative statement records an executed quantity of 390.56 for the item (billed 385.11), so the increase is covered by a variation document.

Possible legitimate explanations

  • An approved deviation / work slip increased the quantity.
  • The approval exists on paper but was not uploaded to IFMS (IFMS attachments are not a complete record).
  • A second installation location was added to the work.
  • An OCR misreading of one figure (each row passed quantity × rate = amount, which makes this unlikely).

What would resolve it

  • Approved deviation statement / work slip covering the item
  • Supplementary Schedule B
  • MB pages for the item
  • Site inspection counting installed units

Questions an investigator could ask

  1. Was the increase of 'ying in uniform layers with paver in sub- Cum Twenty One And' from 302.7 to 385.11 units on job 151-21-000002 approved through a deviation statement or work slip? If so, give the approval number, date and approving authority.
  2. Which MB pages record the measurement of the additional 82.41 units?
  3. Where were the additional units installed?
  4. Was the additional quantity paid at the tendered rate or a revised rate?

Specific records to request (RTI)

  1. Approved deviation statement / work slip / supplementary Schedule B covering 'ying in uniform layers with paver in sub- Cum Twenty One And' — job 151-21-000002; Schedule B quantity 302.7, billed 385.11 @ ₹2,021.29. Why: Shows whether the extra quantity was approved before payment.
  2. Measurement-book pages recording this item — job 151-21-000002; 385.11 units cumulative. Why: Shows where and when the additional units were measured.

Evidence

    IFMS work bills for this job: 534219, 578311, 609523, 635588, 739299, 767205

    Investigation lead, not an accusation. Every statement on this page is generated from the published case data (JSON).