Drains & storm-water · job 151-16-000005

Construction of New Culverts and Maintainance of Existing Damaged Culverts at 5th 6th 8th block and surrounding area for the year 2015-16 in ward No.151 (Koramangala)

Completed (final bill) Bruhat Bengaluru Mahanagara Palike · Executive Engineer B T M Layout South Zone

—contract / award · unknown

₹10.27 Lpaid, gross

1bills

14 Aug 2018last activity

Planned
Contracted
Work documented
Paid
Completed
Physical evidence

Tender BBMP/2015-16/OW/WORK_INDENT19405,BBMP/2015-16/OW/WORK_INDENT19405/CALL-2,BBMP/2015-16/OW/WORK_INDENT19405/CALL-3,BBMP/2015-16/OW/WORK_INDENT19405/CALL-4 tender ↔ bills linked by matching (high confidence)

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

notice Tender called 4 times inferred
Re-calls usually mean no or too few valid bids on earlier calls, which can delay the work and reduce competition. [source] [source]
info Fine / penalty deducted from a bill confirmed
IFMS deductions: fine ₹3,000. Penalties usually relate to delay or quality; their reason is not in the public record. [source]
info Median 505 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

Construction of New Culverts and Maintainance of Existing Damaged Culverts at 5th 6th 8th block and surrounding area for the year 2015-16 in ward No.151 (Koramangala) confirmed [1]

Where

8th Block inferred

Place names read from the work description text

Ward

151 (198-ward map) confirmed [1]

Ward the bills are booked to

Estimated cost

₹9.88 L inferred [1]

Estimated Contract Value (ECV) in the tender

↳ from a tender matched to these bills (high confidence) — why

Tender published

14 Jan 2016 inferred [1]

Date the first call of the tender was published

↳ from a tender matched to these bills (high confidence) — why

Tender calls

4 calls inferred [1] [2] +2

Number of times the tender was called (re-tendered as CALL-2, CALL-3 …)

↳ from a tender matched to these bills (high confidence) — why

Time allowed

Unknown unknown

Tender document not available or period not stated

2 · Who got the work (contract)

Contractor

Sri. Narasimha N confirmed [1]

Payee with the largest billed amount under this job number

Contractor identity

C0185 · Sri. Narasimha N confirmed [1]

Resolved contractor C0185 “Sri. Narasimha N”; 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

31 Mar 2017 confirmed [1]

Work order date on the bill (order no. 00026.)

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 ×17; Quality Certificate ×9; 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)

₹10.27 L confirmed [1]

Sum of 1 bill(s) under the job number

Paid (nett)

₹9.05 L confirmed [1]

Gross minus statutory deductions (tax, security deposit, etc.)

Bills

1 confirmed [1]

Unique bills after merging duplicates across exports

First payment

14 Aug 2018 confirmed [1]

Earliest payment (CBR/RTGS) date

Last payment

14 Aug 2018 confirmed [1]

Latest payment (CBR/RTGS) date

Fines / withheld / recoveries

fine ₹3,000 confirmed [1]

Deduction heads recorded in IFMS across this job's bills

Bill → payment (median days)

505 confirmed [1]

Median days from bill registration to RTGS payment over 1 IFMS bill(s)

Approval remarks

12 remark(s); e.g. 2018-08-14: “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

23 Jun 2016 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 31 Mar 2017 confirmed [1]

A bill of type “Final” exists

Completed on

31 Mar 2017 confirmed [1]

Work end date recorded on the final bill

6 · Physical evidence

Site photos

5 site photo(s) attached (before / during / after as labelled); no GPS on any photo checked; camera dates 2017-06-24 – 2017-06-24 confirmed [1] [2] +2

Photos attached to the bills in IFMS (type as labelled by the uploader)

Timeline

14 Jan 2016 Tender BBMP/2015-16/OW/WORK_INDENT19405 published — estimate ₹9.88 L inferred source
09 Feb 2016 Tender BBMP/2015-16/OW/WORK_INDENT19405/CALL-2 published — estimate ₹9.88 L inferred source
05 Mar 2016 Tender BBMP/2015-16/OW/WORK_INDENT19405/CALL-3 published — estimate ₹9.88 L inferred source
26 Mar 2016 Tender BBMP/2015-16/OW/WORK_INDENT19405/CALL-4 published — estimate ₹9.88 L inferred source
31 Mar 2017 Work order issued source
31 Mar 2017 Work end date on final bill
14 Aug 2018 Final bill ₹10.27 L paid source

How the tender and the bills were connected

Tenders and BBMP bills share no common number, so connections are inferred from independent evidence. Accepted links feed the facts above (marked inferred); possible ones are listed only for review and change nothing.

Linked · BBMP/2015-16/OW/WORK_INDENT19405 (BBMP tender list 2013–18) · confidence high · description similarity 100%

“Construction of New Culverts and Maintainance of Existing Damaged Culverts at 5th ,6th, 8th block and surrounding area for the year 2015-16 in ward No.151 (Koramangala)” source

✓ same kind of work (drain) · same place(s): block8 · ward numbers agree · bills start 161 days after tender · paid is 104% of tender value · same engineering division

Tender notices

Tender no.	Source	Published	Status	Estimate	Awarded	To	Time allowed	Link	Evidence
BBMP/2015-16/OW/WORK_INDENT19405	BBMP list	14 Jan 2016	Tender published (outcome not in this list)	₹9.88 L	—	—	—	high	record · row 1372
BBMP/2015-16/OW/WORK_INDENT19405/CALL-2	BBMP list	09 Feb 2016	Tender published (outcome not in this list)	₹9.88 L	—	—	—	high	record · row 1848
BBMP/2015-16/OW/WORK_INDENT19405/CALL-3	BBMP list	05 Mar 2016	Tender published (outcome not in this list)	₹9.88 L	—	—	—	high	record · row 2182
BBMP/2015-16/OW/WORK_INDENT19405/CALL-4	BBMP list	26 Mar 2016	Tender published (outcome not in this list)	₹9.88 L	—	—	—	high	record · row 2358

Tender no.

Source

Published

Status

Estimate

Awarded

Time allowed

Link

Evidence

BBMP/2015-16/OW/WORK_INDENT19405

BBMP list

14 Jan 2016

Tender published (outcome not in this list)

₹9.88 L

—

high

record · row 1372

BBMP/2015-16/OW/WORK_INDENT19405/CALL-2

BBMP list

09 Feb 2016

Tender published (outcome not in this list)

₹9.88 L

—

high

record · row 1848

BBMP/2015-16/OW/WORK_INDENT19405/CALL-3

BBMP list

05 Mar 2016

Tender published (outcome not in this list)

₹9.88 L

—

high

record · row 2182

BBMP/2015-16/OW/WORK_INDENT19405/CALL-4

BBMP list

26 Mar 2016

Tender published (outcome not in this list)

₹9.88 L

—

high

record · row 2358

Bills & payments (BBMP)

Bill type	Bill reg. (BR)	Work order	Gross	Nett	Payment	Payee	Source
Final	000414 · 31 Mar 2017	00026. 31 Mar 2017	₹10,26,960	₹9,04,970	005179 14 Aug 2018	Sri. Narasimha N	BBMP Work Orders - Koramangala (Ward 151), 2013-2022 · row 136

Bill type

Bill reg. (BR)

Work order

Gross

Nett

Payment

Payee

Source

Final

000414 · 31 Mar 2017

00026. 31 Mar 2017

₹10,26,960

₹9,04,970

005179 14 Aug 2018

Sri. Narasimha N

BBMP Work Orders - Koramangala (Ward 151), 2013-2022 · row 136

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)