Bengaluru Public Works Explorer Koramangala

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Parks & playgrounds · job 151-13-000031

Providing interlocking pavement to drive way and southern side parking yard of garbage segregation processing unit at Koramangala industrial area in ward no 151

Completed (final bill) Bruhat Bengaluru Mahanagara Palike · Assistant Executive Engineer M P E D Central Zone
—contract / award · unknown
₹1.08 Crpaid, gross
1bills
03 Jun 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 Median 464 days from bill registration to payment confirmed
    Long payment delays are common (seniority-based bill clearance) and raise contractors' financing costs. [source]
  • info Deduction of 40% on a bill confirmed
    ₹4,307,265 withheld from a ₹10,779,185 bill. Usually recoveries, penalties, escrow or security deposit. [source]
  • info Bill paid 2 years after work end date confirmed
    Long payment lag; common with BBMP bill backlogs (seniority-based payment). [source]
  • info High-value work whose measurement records are unreadable confirmed
    2 MB / bill-form attachments downloaded; none yielded an arithmetic-checked quantity (handwritten or low-quality scans). Quantities for this work cannot be verified from public data.

1 · What was planned

Work
Providing interlocking pavement to drive way and southern side parking yard of garbage segregation processing unit at Koramangala industrial area in ward no 151 confirmed [1]
Where
Koramangala Industrial Area inferred
Place names read from the work description text
Ward
151 (198-ward map) confirmed [1]
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 KRIDL,Technical Manager (South) confirmed [1]
Payee with the largest billed amount under this job number
Contractor identity
C0052 · Technical Manager (South) inferred [1]
Resolved contractor C0052 “Technical Manager (South)”; 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 ×1. Also appears as: M/s KRIDL, Technical Manager (South), M/s KRIDL,Technical Manager (South).
Contract value
Unknown unknown
Contract (work-order) value is not published in BBMP bill data and no awarded tender was matched
Work order date
28 Jun 2013 confirmed [1]
Work order date on the bill (order no. 000006)

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 confirmed [1] [2] +2
Documents attached to the bills in IFMS (their presence is recorded; contents are not verified)
Quantities: planned vs billed
13 planned items read (Estimate); no billed / measured quantity could be read inferred [1] [2] +2
Planned quantities (Schedule B / estimate) against billed (bill abstracts) and measured (typed MB sheets) quantities. Only rows where quantity × rate = amount on the scanned page are used; handwritten MB pages are left unread. Never overrides IFMS amounts.
↳ from a tender matched to these bills (none confidence) — why

4 · Money paid

Paid (gross)
₹1.08 Cr confirmed [1]
Sum of 1 bill(s) under the job number
Paid (nett)
₹64.72 L confirmed [1]
Gross minus statutory deductions (tax, security deposit, etc.)
Bills
1 confirmed [1]
Unique bills after merging duplicates across exports
First payment
03 Jun 2017 confirmed [1]
Earliest payment (CBR/RTGS) date
Last payment
03 Jun 2017 confirmed [1]
Latest payment (CBR/RTGS) date
Fines / withheld / recoveries
mobilizationadvance ₹2,719,500 confirmed [1]
Deduction heads recorded in IFMS across this job's bills
Bill → payment (median days)
464 confirmed [1]
Median days from bill registration to RTGS payment over 1 IFMS bill(s)
Approval remarks
24 remark(s); e.g. 2017-06-07: “Approved by CAO — Approved for payment as per the verification report” 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
19 May 2014 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 29 Feb 2016 confirmed [1]
A bill of type “Final” exists
Completed on
19 Nov 2014 confirmed [1]
Work end date recorded on the final bill
Completion certificate date
19 Nov 2014 inferred [1]
Completion date stated in the Completion Certificate (read by OCR from the scanned document)
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

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)

Quantities: Schedule B vs billed — read from scanned documents; only rows where quantity × rate = amount are used

ItemUnitPlannedRateBilled / measuredDifferenceBasisConfidenceSource
r drawing complete as per specifications (P a va ww For 2nd lay@r of CC pavement Ch to Cum— 432.00 ₹6,036 — — not billed / not read medium [1]
eight of Soil. (P . .2) _ ? —— ____ For Driveway ) ____ForParkingyard = _ Ls oe ; ot Cum .— 866.25 ₹2,473 — — not billed / not read medium [1]
enance of diversion complete as per specifications.(P . ) Z i YY For CC pavement Ch to Cum— 1,134.00 ₹1,881 — — not billed / not read medium [1]
curing, complete as per specifications. (P ) # , wi For ‘st layer of CC pavement Ch to Cum— 432.00 ₹4,490 — — not billed / not read medium [1]
e as per specifications.(P_ — — ____ For Drive way ____ For Parking yard ) _ see - a . Cum— 866.25 ₹1,881 — — not billed / not read medium [1]
als, labour, HOM of machinery complete as per specifications. (P ) wl og * “ kgs / Cum Qtlcum 172.80 ₹7,835 — — not billed / not read high [1]
ed density complete as per specifications. (P . ) wt ri ft we For CC pavement Ch .00to Cum— 787.50 ₹1,059 — — not billed / not read medium [1]
unloading charges etc., complete. (P ) ‘Qty vide item No.1 & f Debries in site , i # . Cum— 4,228.00 ₹109 — — not billed / not read medium [1]
as per specifications.(P . ) a ____ForDriveway (ForParkingyard _ .50_ ae a __ — ae ee Cum— 1,764.00 ₹158 — — not billed / not read medium [1]
ies compiete as per specification (P .74) As A levelling and lowering area of itemNo.3 Sqm— 7,560.00 ₹21 — — not billed / not read medium [1]
cluding HOM of machineries complete as per specification (P Qty vide item No.1 —__ — i Sqm— 1,764.00 ₹21 — — not billed / not read medium [1]
als labour charges complete as per specifications.(P . ) Z z_ yy For CC pavement Ch to Sqm— 360.00 ₹12 — — not billed / not read medium [1]
of all labour, HOM of ‘machinery complete as per specifications. (P ) ee zi ! LZ J — Sqm =— 360.00 ₹10 — — not billed / not read medium [1]

Running-bill figures show progress at that bill, not final quantities. Comparisons are inferred; see methodology.

Timeline

  1. 28 Jun 2013 Work order issued source
  2. 19 Nov 2014 Work end date on final bill
  3. 03 Jun 2017 Final bill ₹1.08 Cr paid source

Bills & payments (BBMP)

Bill typeBill reg. (BR)Work orderGrossNettPaymentPayeeSource
Final 000027 · 29 Feb 2016 000006 28 Jun 2013 ₹1,07,79,185₹64,71,920 002564 03 Jun 2017 M/s KRIDL,Technical Manager (South) BBMP Work Orders - Koramangala (Ward 151), 2013-2022 · row 230

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

Booked to Koramangala ward (151 under the 198-ward map)