Roads, drains & footpaths (combined) · job 147-13-000042
Improvements to drain and beautification of footpath at 20th main road Reach-1 and surrounding roads at 7th block Koramangala in ward no 147
—contract / award · unknown
₹30.05 Lpaid, gross
4bills
01 Oct 2018last activity
- Planned
- Contracted
- Work documented
- Paid
- Completed
- Physical evidence
no tender found for these bills
Signals — patterns worth a closer look, not findings of wrongdoing
-
notice 1 bill(s) registered after the final bill confirmed
Final bill registered 2014-02-21; later non-final bills exist. [source]
- info Fine / penalty deducted from a bill confirmed
-
info Median 719 days from bill registration to payment confirmed
Long payment delays are common (seniority-based bill clearance) and raise contractors' financing costs. [source]
- info Bill paid 2 years after work end date confirmed
-
info Contractor holds 5% of Koramangala money (92 projects) inferred
C0001 M/s KRIDL (identity inferred; ids: none): ₹339,017,742 across 92 projects in this dataset. Concentration is common for ward maintenance contracts; it is context, not a finding.
Related: 151-19-000007, 151-18-000030, 151-19-000021, 151-19-000027, 151-19-000023, 151-18-000031 … -
info Near-identical work under another number (147-13-000043) inferred
Descriptions are 99% similar. Could be a recurring annual work, a re-tender, a split of one work, or a duplicate entry.
Related: 147-13-000043
1 · What was planned
Work
Improvements to drain and beautification of footpath at 20th main road Reach-1 and surrounding roads at 7th block Koramangala in ward no 147
confirmed [1]
Where
20th Main Road; 7th Block Koramangala
inferred
Place names read from the work description text
Estimated cost
Unknown
unknown
No estimate published for this work in the sources used
Tender published
Unknown
unknown
No tender found or matched for this work
Time allowed
Unknown
unknown
No tender document found or matched
2 · Who got the work (contract)
Contractor
Contractor identity
C0001 · M/s KRIDL
inferred [1] [2]
Resolved contractor C0001 “M/s KRIDL”; identifiers: no official identifier in the data; name variants joined by: same registered mobile on BBMP bills (not published) + similar name ×3, same / truncated name ×3. Also appears as: KRIDL, M/s.KRIDL, kridl.
Contract value
Unknown
unknown
Contract (work-order) value is not published in BBMP bill data and no awarded tender was matched
Work order date
3 · Work documented
Bills recorded
4 · Money paid
Paid (nett)
First payment
Last payment
Fines / withheld / recoveries
Bill → payment (median days)
Approval remarks
49 remark(s); e.g. 2016-02-08: “Approved by CAO — Bill approved for the payment as per the scrutiny and verification report forwarded by CE(TVCC)”
confirmed [1]
Remarks written by officials in the IFMS approval chain
30 Jan 2016cumulative payments01 Oct 2018
5 · Completion
Status
Completed (final bill)
inferred [1]
Inferred from the final bill: BBMP raises the final bill when measurement of the completed work is recorded
Work started
Expected completion
Unknown
unknown
Stipulated period of completion not found in any public record
Final bill
Completed on
Extensions of time
5 extension-of-time document(s) attached; no extended date could be read
inferred [1] [2] +3
Extension-of-time orders attached to this job's bills in IFMS, read by OCR. A later order supersedes an earlier one; an order may belong to an earlier contract under the same job.
↳ from a tender matched to these bills (none confidence) — why
6 · Physical evidence
Timeline
Bills & payments (BBMP)
| Bill type | Bill reg. (BR) | Work order | Gross | Nett | Payment | Payee | Source |
|---|---|---|---|---|---|---|---|
| First and Final | 290/13 · 21 Feb 2014 | 000009 30 Jul 2013 | ₹6,23,543 | ₹5,46,396 | 005253 30 Jan 2016 | M/s.Durga Enterprises | BBMP Work Orders - Adugodi (Ward 147), 2013-2022 · row 222 |
| Running | 000164 · 30 Jun 2015 | 000260 30 Jun 2015 | ₹15,72,958 | ₹13,87,645 | 001721 18 May 2017 | M/s KRIDL | BBMP Work Orders - Adugodi (Ward 147), 2013-2022 · row 171 |
| First and Final | 290 | — | ₹6,23,543 | ₹5,46,396 | RTGS 002686 10 Feb 2016 | M/s.Durga Enterprises | BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None |
| Second and Final | 000176 · 22 Aug 2016 | 000260 30 Jun 2015 | ₹1,85,232 | ₹1,56,323 | 006085 01 Oct 2018 | M/s KRIDL | BBMP Work Orders - Adugodi (Ward 147), 2013-2022 · row 170 |
Original system: BBMP Works Bill Public View / IFMS (account.bbmpgov.in). Linked files are public exports of that data on OpenCity.
Why this is a Koramangala project
Work description names Koramangala: "…ch-1 and surrounding roads at 7th block Koramangala in ward no 147…"