Bengaluru Public Works Explorer Koramangala

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Roads · job 151-14-000038

Providing tubuler poles, 250 w ts SV fittings, aerial bunched cable along with connected accessories to Sarjapura main road and adugodi, egipura, koramangala, jakkasandra in ward No.147, 148, 151 173.

Completed (final bill) Bruhat Bengaluru Mahanagara Palike · Executive Engineer Electrical South Zone
—contract / award · unknown
₹98.43 Lpaid, gross
2bills
01 Jun 2016last 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 ₹36,622. Penalties usually relate to delay or quality; their reason is not in the public record. [source] [source]
  • info Median 680 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 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 …

1 · What was planned

Work
Providing tubuler poles, 250 w ts SV fittings, aerial bunched cable along with connected accessories to Sarjapura main road and adugodi, egipura, koramangala, jakkasandra in ward No.147, 148, 151 173. confirmed [1]
Where
Adugodi; Jakkasandra 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 confirmed [1]
Payee with the largest billed amount under this job number
Contractor identity
C0001 · M/s KRIDL inferred [1]
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
03 Feb 2014 confirmed [1]
Work order date on the bill (order no. 000046)

3 · Work documented

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

4 · Money paid

Paid (gross)
₹98.43 L confirmed [1]
Sum of 2 bill(s) under the job number
Paid (nett)
₹83.83 L confirmed [1]
Gross minus statutory deductions (tax, security deposit, etc.)
Bills
2 confirmed [1]
Unique bills after merging duplicates across exports
First payment
01 Jun 2016 confirmed [1]
Earliest payment (CBR/RTGS) date
Last payment
01 Jun 2016 confirmed [1]
Latest payment (CBR/RTGS) date
Fines / withheld / recoveries
fine ₹36,622 confirmed [1] [2]
Deduction heads recorded in IFMS across this job's bills
Bill → payment (median days)
680 confirmed [1]
Median days from bill registration to RTGS payment over 2 IFMS bill(s)
Approval remarks
24 remark(s); e.g. 2016-06-08: “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
01 Jun 2016cumulative payments01 Jun 2016

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
03 Feb 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 25 Aug 2014 confirmed [1]
A bill of type “Second and Final” exists
Completed on
25 Aug 2014 confirmed [1]
Work end date recorded on the final bill
Extensions of time
2 extension-of-time document(s) attached; no extended date could be read inferred [1] [2]
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
6 site photo(s) attached (before / during / after as labelled); no GPS on any photo checked; camera dates 2016-01-16 – 2016-01-16 confirmed [1] [2] +2
Photos attached to the bills in IFMS (type as labelled by the uploader)

Timeline

  1. 03 Feb 2014 Work order issued source
  2. 25 Aug 2014 Work end date on final bill
  3. 01 Jun 2016 Running bill ₹63.51 L paid source
  4. 01 Jun 2016 Second and Final bill ₹34.92 L paid source

Bills & payments (BBMP)

Bill typeBill reg. (BR)Work orderGrossNettPaymentPayeeSource
Running 000149 · 30 Jul 2014 000046 03 Feb 2014 ₹63,50,691₹54,16,736 001827 01 Jun 2016 M/s.KRIDL BBMP Work Orders - Koramangala (Ward 151), 2013-2022 · row 217
Second and Final 000183 · 25 Aug 2014 000046 03 Feb 2014 ₹34,92,172₹29,66,050 001828 01 Jun 2016 M/s.KRIDL BBMP Work Orders - Koramangala (Ward 151), 2013-2022 · row 216

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)