Roads, drains & footpaths (combined) · job 148-20-000026
Improvements to roads and drains in NGV and surrounding areas in ward No. 148 Ejipura
₹92.29 Lcontract / award · inferred
₹1.02 Crpaid, gross
1bills
27 Oct 2025last 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
-
info Fine / penalty deducted from a bill confirmed
IFMS deductions: fine ₹23,500. Penalties usually relate to delay or quality; their reason is not in the public record. [source]
-
info Median 718 days from bill registration to payment confirmed
Long payment delays are common (seniority-based bill clearance) and raise contractors' financing costs. [source]
-
info Contractor holds 2% of Koramangala money (8 projects) inferred
C0017 AWIKA CONSTRUCTIONS (identity inferred; ids: KPPP:17612): ₹138,251,234 across 8 projects in this dataset. Concentration is common for ward maintenance contracts; it is context, not a finding.
Related: bscc-2025-26-ow-work-indent20, 151-20-000102, 151-20-000081, 151-20-000079, 151-18-000023, 151-17-000035 …
1 · What was planned
Work
Where
NGV; Ejipura
inferred
Place names read from the work description text
Ward
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
C0017 · AWIKA CONSTRUCTIONS
inferred [1]
Resolved contractor C0017 “AWIKA CONSTRUCTIONS”; identifiers: KPPP:17612; name variants joined by: same / truncated name ×1, KPPP name matches IFMS payee name ×2. Also appears as: HITESH KUMAR S( Awika Constructions ), Hitesh kumar S, Sri. Hitesh Kumar S.
Contract value
₹92.29 L
inferred [1]
Contract / tender price stated in the Work Order (read by OCR from the scanned document)
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
4 · Money paid
Paid (gross)
Paid (nett)
Paid vs contract
Bills
First payment
Last payment
Fines / withheld / recoveries
Bill → payment (median days)
Approval remarks
6 remark(s); e.g. 2025-10-27: “Approved by SC(F)/ZC/CE/CAO — Based on scrutiny certification and recommendation from EE, Quality Control Report from QA/QC and financial department from the HQ”
confirmed [1]
Remarks written by officials in the IFMS approval chain
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
Unknown
unknown
Actual start date is not published
Expected completion
Unknown
unknown
Stipulated period of completion not found in any public record
Final bill
Completed on
Unknown
unknown
Final bill does not carry an end date
Extensions of time
1 extension-of-time document(s) attached; no extended date could be read
inferred [1]
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
- 27 Oct 2025 First and Final bill ₹1.02 Cr paid source
Bills & payments (BBMP)
| Bill type | Bill reg. (BR) | Work order | Gross | Nett | Payment | Payee | Source |
|---|---|---|---|---|---|---|---|
| First and Final | 000081 · 09 Nov 2023 | — | ₹1,02,47,310 | ₹96,29,786 | RTGS 000001 27 Oct 2025 | AWIKA CONSTRUCTIONS | BBMP Work Orders and Payments 2025-26 (198-ward regime) · row 4223 |
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: "…Improvements to roads and drains in NGV and surrounding areas in ward…"