Bengaluru Public Works Explorer Koramangala

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Street lighting & electrical · job 148-15-000014

Providing electrical repairs to street lighting system in National Games Village in egipura ward no 148

Completed (final bill) Bruhat Bengaluru Mahanagara Palike · Executive Engineer Electrical South Zone
—contract / award · unknown
₹31.22 Lpaid, gross
2bills
06 Oct 2017last activity
  1. Planned
  2. Contracted
  3. Work documented
  4. Paid
  5. Completed
  6. Physical evidence
no tender found for these bills

Signals — patterns worth a closer look, not findings of wrongdoing

  • info Fine / penalty deducted from a bill confirmed
    IFMS deductions: fine ₹7,700. Penalties usually relate to delay or quality; their reason is not in the public record. [source]
  • info Median 623 days from bill registration to payment confirmed
    Long payment delays are common (seniority-based bill clearance) and raise contractors' financing costs. [source]

1 · What was planned

Work
Providing electrical repairs to street lighting system in National Games Village in egipura ward no 148 confirmed [1]
Where
National Games Village inferred
Place names read from the work description text
Ward
148 (198-ward map) confirmed [1] [2]
Ward the bills are booked to
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
M/s.Sathya Enterprises confirmed [1] [2]
Payee with the largest billed amount under this job number
Contractor identity
C0108 · M/s.Sathya Enterprises confirmed [1] [2]
Resolved contractor C0108 “M/s.Sathya Enterprises”; identifiers: no official identifier in the data; name variants joined by: single name variant.
Contract value
Unknown unknown
Contract (work-order) value is not published in BBMP bill data and no awarded tender was matched
Work order date
20 Apr 2015 confirmed [1]
Work order date on the bill (order no. 000017)

3 · Work documented

Bills recorded
0 running, 1 final paid/registered confirmed [1]
Bill types recorded in BBMP IFMS for this job's work bills
Work documents
Completion Certificate ×1; Inspection Report ×1; M.B ×1; Quality Certificate ×1; Road History ×1 confirmed [1] [2] +2
Documents attached to the bills in IFMS (their presence is recorded; contents are not verified)

4 · Money paid

Paid (gross)
₹31.22 L confirmed [1] [2]
Sum of 2 bill(s) under the job number
Paid (nett)
₹28.85 L confirmed [1] [2]
Gross minus statutory deductions (tax, security deposit, etc.)
Bills
2 confirmed [1] [2]
Unique bills after merging duplicates across exports
First payment
25 Sep 2017 confirmed [1]
Earliest payment (CBR/RTGS) date
Last payment
06 Oct 2017 confirmed [1]
Latest payment (CBR/RTGS) date
Fines / withheld / recoveries
fine ₹7,700 confirmed [1]
Deduction heads recorded in IFMS across this job's bills
Bill → payment (median days)
623 confirmed [1]
Median days from bill registration to RTGS payment over 1 IFMS bill(s)
Approval remarks
33 remark(s); e.g. 2017-10-04: “Approved by CAO — Approved for payment as per the verification report” confirmed [1]
Remarks written by officials in the IFMS approval chain
25 Sep 2017cumulative payments06 Oct 2017

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
20 Apr 2015 confirmed [1]
Work start date on the bill
Expected completion
Unknown unknown
Stipulated period of completion not found in any public record
Final bill
Raised 22 Jan 2016 confirmed [1]
A bill of type “First and Final” exists
Completed on
22 Jan 2016 confirmed [1]
Work end date recorded on the final bill

6 · Physical evidence

Site photos
3 site photo(s) attached (before / during / after as labelled); no GPS on any photo checked confirmed [1] [2] +1
Photos attached to the bills in IFMS (type as labelled by the uploader)

Timeline

  1. 20 Apr 2015 Work order issued source
  2. 22 Jan 2016 Work end date on final bill
  3. 25 Sep 2017 First and Final bill ₹15.61 L paid source
  4. 06 Oct 2017 First and Final bill ₹15.61 L paid source

Bills & payments (BBMP)

Bill typeBill reg. (BR)Work orderGrossNettPaymentPayeeSource
First and Final 216/15 · 22 Jan 2016 000017 20 Apr 2015 ₹15,61,150₹14,42,608 006272 25 Sep 2017 M/s.Sathya Enterprises BBMP Work Orders - Ejipura (Ward 148), 2013-2022 · row 146
First and Final 216 — ₹15,61,150₹14,42,608 RTGS 000241 06 Oct 2017 M/s.Sathya Enterprises BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None

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: "…al repairs to street lighting system in National Games Village in egipura ward no 148…"