Bengaluru Public Works Explorer Koramangala

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Case file · KP6-304-20-000212

set aside

Same contract documents under different job numbers

KP6-304-20-000212 · confidence low · priority score 7.0/100 (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

Comprehensive Development of Arterial, Sub arterial roads in and around Koramangala in BTM Layout Assembly Constituency. (Package No 2018-19 S15) Annexure-2 Sl No 542 543 545

Job 304-20-000212 · Roads · location not stated · Bruhat Bengaluru Mahanagara Palike

Contractor: M RAMESH · paid to, per IFMS bills: M RAMESH ₹16.04 Cr (2021-04-27 → 2022-08-03); TEJUS CONSULTANTS ₹3.52 L (2022-05-19 → 2022-05-19)

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)
₹16.08 Cr / ₹15.10 Cr
Bills
7 · 29 May 2021 → 23 Nov 2022
Final bill
none recorded
Status
Running bill only (no final bill found)

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 304-20-000212 the same contract as the one on 304-15-000370, 304-15-000371? 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 304-20-000212 and 304-15-000370, 304-15-000371; same agreement / work order attached to both. Why: Shows whether one contract was split across job numbers.

Evidence

    IFMS work bills for this job: 421294, 442835, 460818, 484958, 493593, 517104, 535927

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