Bengaluru Public Works Explorer Koramangala

← All works

Roads, drains & footpaths (combined) · job 151-14-000060

Providing Cement concrete designer tiles to footpath Northern side and Improvement to drains at 8th main, 3rd and 4th Block in ward No: 151 (Koramangala)

Completed (final bill) Bruhat Bengaluru Mahanagara Palike · Executive Engineer B T M Layout South Zone
—contract / award · unknown
₹1.47 Crpaid, gross
3bills
31 May 2017last activity
  1. Planned
  2. Contracted
  3. Work documented
  4. Paid
  5. Completed
  6. Physical evidence
no tender found for these bills

This project was reviewed for the investigation cases and set aside: why.

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

  • info Fine / penalty deducted from a bill confirmed
    IFMS deductions: fine ₹5,000. Penalties usually relate to delay or quality; their reason is not in the public record. [source]
  • info Median 702 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 66% on a bill confirmed
    ₹4,751,938 withheld from a ₹7,251,938 bill. Usually recoveries, penalties, escrow or security deposit. [source] [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 …
  • info Near-identical work under another number (151-14-000059) inferred
    Descriptions are 89% similar. Could be a recurring annual work, a re-tender, a split of one work, or a duplicate entry.
    Related: 151-14-000059
  • info Near-identical work under another number (151-14-000061) inferred
    Descriptions are 99% similar. Could be a recurring annual work, a re-tender, a split of one work, or a duplicate entry.
    Related: 151-14-000061
  • info Near-identical work under another number (151-14-000062) inferred
    Descriptions are 91% similar. Could be a recurring annual work, a re-tender, a split of one work, or a duplicate entry.
    Related: 151-14-000062

1 · What was planned

Work
Providing Cement concrete designer tiles to footpath Northern side and Improvement to drains at 8th main, 3rd and 4th Block in ward No: 151 (Koramangala) confirmed [1]
Where
8th Main; 4th Block inferred
Place names read from the work description text
Ward
151 (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 KRIDL confirmed [1] [2]
Payee with the largest billed amount under this job number; also billed: KRIDL
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
29 Jun 2015 confirmed [1]
Work order date on the bill (order no. 00015.)

3 · Work documented

Bills recorded
1 running, 2 final paid/registered confirmed [1] [2] +1
Bill types recorded in BBMP IFMS for this job's work bills
Work documents
Completion Certificate ×3; Inspection Report ×3; M.B ×21; Quality Certificate ×34; Road History ×3 confirmed [1] [2] +2
Documents attached to the bills in IFMS (their presence is recorded; contents are not verified)
Quantities: planned vs billed
6 of 12 planned items compared (Schedule B (contract BOQ) vs bill abstracts); median quantity difference -0% inferred [1] [2] +4
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)
₹1.47 Cr confirmed [1] [2]
Sum of 3 bill(s) under the job number
Paid (nett)
₹99.13 L confirmed [1] [2]
Gross minus statutory deductions (tax, security deposit, etc.)
Bills
3 confirmed [1] [2]
Unique bills after merging duplicates across exports
First payment
07 Sep 2016 confirmed [1]
Earliest payment (CBR/RTGS) date
Last payment
31 May 2017 confirmed [1]
Latest payment (CBR/RTGS) date
Fines / withheld / recoveries
fine ₹5,000 confirmed [1]
Deduction heads recorded in IFMS across this job's bills
Bill → payment (median days)
702 confirmed [1]
Median days from bill registration to RTGS payment over 2 IFMS bill(s)
Approval remarks
28 remark(s); e.g. 2017-05-08: “Rejected by AEE — 1st and Final Bill” confirmed [1]
Remarks written by officials in the IFMS approval chain
07 Sep 2016cumulative payments31 May 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
04 Jun 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 May 2017 confirmed [1]
A bill of type “Final” exists
Completed on
Unknown unknown
Final bill does not carry an end date
Extensions of time
12 extension-of-time document(s) attached; no extended date could be read inferred [1] [2] +4
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
15 site photo(s) attached (before / during / after as labelled); no GPS on any photo checked; camera dates 2016-08-23 – 2016-08-23 confirmed [1] [2] +2
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
to I$ - specification fixing in cement mortar : - and using red oxide “UPEEs on ANG aly ee— 3,055.75 ₹1,250 — — not billed / not read medium [1]
er @ 3lts confirming to 1S9103- Reaffirmed- machine -.., hundred twenty three and thirty _— 138.16 ₹5,323 132.06 -4% bill abstracts (sum of read bills) medium [1] [2]
length finished with CM : plastering and finishing cutting, including see sie Rapier edgy— 1,728.00 ₹268 — — not billed / not read medium [1]
ressed in courses Rupeesithree thousand ave s a : z Cum hundred fourty nine and ninety sixcum 102.31 ₹3,550 — — not billed / not read high [1]
achine mixed, Rupees four thousand'seven 5a : ;: f ~ " Cum hundred and seventy nine paisascum 68.89 ₹4,779 68.82 -0% bill abstracts (sum of read bills) high [1] [2]
seereen @oe2cum ad fine aggregates @ cum Fries zaixed, Cum hundred ninety seven and twelvecum 62.92 ₹4,497 62.87 -0% bill abstracts (sum of read bills) high [1] [2]
p, after raking joints to depth of 20mm nicely lining, including cost o “Spee wo oa a iy y— 1,792.00 ₹80 1,779.92 -1% bill abstracts (sum of read bills) medium [1] [2]
Rupees one hundred twenty and E pointing CM : . etc., complete, Sam - fifteen paisas only— 525.00 ₹120 525.42 +0% bill abstracts (sum of read bills) medium [1] [2]
closer blocks ) with solid concrete blocks of size 40x20x20cms Sqm aid Gare sight calc Gaysqm 66.94 ₹924 65.96 -2% bill abstracts (sum of read bills) medium [1] [2]
.5m wide machine cutting for 10cm thick granite slab(approved rate) sam Rupees fifty sonly— 1,054.00 ₹50 — — not billed / not read medium [1]
surface, free from mortar drops and other foreign matter including Rupees eighty one only— 504.00 ₹81 — — not billed / not read medium [1]
dismantled material, disposal of unserviceable material and stacking the Cum Ua cs bao andcum 17.39 ₹306 — — not billed / not read high [1]

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

Timeline

  1. 29 Jun 2015 Work order issued source
  2. 07 Sep 2016 Running bill ₹72.52 L paid source
  3. 25 May 2017 Final bill ₹37.06 L paid source
  4. 31 May 2017 Final bill ₹37.06 L paid source

Bills & payments (BBMP)

Bill typeBill reg. (BR)Work orderGrossNettPaymentPayeeSource
Final 00140. · 29 Jun 2015 00015. 29 Jun 2015 ₹37,06,288₹37,06,288 002191 25 May 2017 M/s KRIDL BBMP Work Orders - Koramangala (Ward 151), 2013-2022 · row 180
Running 000140 · 29 Jun 2015 000015 29 Jun 2015 ₹72,51,938₹25,00,000 005105 07 Sep 2016 KRIDL BBMP Work Orders - Koramangala (Ward 151), 2013-2022 · row 181
Final 002191 · 25 May 2017 — ₹37,06,288₹37,06,288 RTGS 000080 31 May 2017 M/s KRIDL 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

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