Bengaluru Public Works Explorer Koramangala

← All cases

Case file · KP6-152-20-000049

set aside

Same contract documents under different job numbers

KP6-152-20-000049 · confidence low · priority score 9.0/100 (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

Providing Asphalting improvements to roads, drains and footpath and other development works in Koramangala K R Garden Koramangala Village 14th main Jakkansandra Balajinagara 6th main Maruthinagar roads, Sriramappa layout Dodamuthappa layout, Tavarekere, Madiwala, Mico layout SFHS Layout, MKES college and surrounding areas in ward no 151,173,152,172,and 176 (Old Annexure-2 New Sl No 78 ,79, 80, 81, 82, 83, 84, 70, 73, 74, 75, 76, 77

Job 152-20-000049 · Roads, drains & footpaths (combined) · 14th Main; 6th Main; Tavarekere; Madiwala · Bruhat Bengaluru Mahanagara Palike

Contractor: V M R CONSTRUCTION · paid to, per IFMS bills: H & P CONSULTANTS ₹4.90 L (2021-08-13 → 2021-08-13); V M R CONSTRUCTION ₹9.96 Cr (2022-01-13 → 2022-05-18); INFRA TECHNOCRATS CO ₹4.96 L (2022-12-12 → 2022-12-12)

Project page with every fact and source →

What was promised

Contract / work-order value
not read (unknown)
Estimate
—
Work order
EE/BTM/WO/ 06 /2021-22 dated ?
Stipulated completion
—

What happened

Paid (gross / net)
₹10.06 Cr / ₹9.53 Cr
Bills
7 · 21 Sep 2021 → 29 Mar 2023
Final bill
12 Dec 2022
Status
Completed (final bill)
Pending bills
4 bill(s) not paid (₹67,109,421); at: AE ×4

Why this case deserves follow-up

Examined and set aside on this project:

  • document reuse (artefact): the only file shared with other jobs is a 'Not Applicable' placeholder PDF.

Possible legitimate explanations

  • One contract funded under two job codes (split budget heads).
  • A wrong upload (document classification error).

What would resolve it

  • Work-order ↔ job-code register for both jobs
  • Budget-head allocation for each job
  • Bill abstracts of both jobs

Questions an investigator could ask

  1. Is the agreement attached to job 152-20-000049 the same contract as the one on 151-20-000080? If so, why is it booked under two job numbers?
  2. How much of the contract value was paid under each job number?
  3. Is the work described under each job number physically distinct?

Specific records to request (RTI)

  1. Work-order ↔ job-code mapping and budget-head allocation — job 152-20-000049 and 151-20-000080; same agreement / work order attached to both. Why: Shows whether one contract was split across job numbers.

Evidence

    IFMS work bills for this job: 451239, 480724, 480726, 480727, 480728, 493351, 493420, 493422, 494505, 494506, 517182, 557632

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