Bengaluru Public Works Explorer Koramangala

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Roads, drains & footpaths (combined) · job 151-16-000019

Comprehensive Development of roads by providing asphalting drains and foorpaths in ward no 151 and 173 in BTM Layout Division

Final bill submitted, not yet paid Bruhat Bengaluru Mahanagara Palike
—contract / award · unknown
₹5.79 Crpaid, gross
6bills
05 Feb 2018last 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

  • notice Identical Agreement attached to another job number confirmed
    The same file (md5 ff9de57618…; Agreement) is attached to bills of 2 works: 151-16-000025. Could be one contract booked under two job numbers, or a wrong upload — worth checking. [source]
    Related: 151-16-000025
  • notice Identical Agreement attached to another job number confirmed
    The same file (md5 98599726af…; Agreement) is attached to bills of 2 works: 151-16-000025. Could be one contract booked under two job numbers, or a wrong upload — worth checking. [source]
    Related: 151-16-000025
  • notice Identical Work Order attached to another job number confirmed
    The same file (md5 8638511742…; Work Order) is attached to bills of 2 works: 151-16-000025. Could be one contract booked under two job numbers, or a wrong upload — worth checking. [source]
    Related: 151-16-000025
  • info 3 bills paid on the same day (2017-02-10) confirmed
    Several bills settled together, often at financial-year end or when funds are released. [source]

1 · What was planned

Work
Comprehensive Development of roads by providing asphalting drains and foorpaths in ward no 151 and 173 in BTM Layout Division confirmed [1]
Where
Unknown unknown
No place name could be read from the description
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
Sri. Ramaiah Lokesh confirmed [1]
Payee with the largest billed amount under this job number
Contractor identity
C0028 · Sri. Ramaiah Lokesh confirmed [1]
Resolved contractor C0028 “Sri. Ramaiah Lokesh”; 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
Commencement (work order)
29 Sep 2016 inferred [1]
Date of commencement in the Completion Certificate (read by OCR from the scanned document)

3 · Work documented

Bills recorded
6 running, 0 final paid/registered; 1 unpaid confirmed [1] [2] +2
Bill types recorded in BBMP IFMS for this job's work bills
Work documents
Completion Certificate ×8; Inspection Report ×6; M.B ×30; Quality Certificate ×71; Road History ×7 confirmed [1] [2] +2
Documents attached to the bills in IFMS (their presence is recorded; contents are not verified)
Quantities: planned vs billed
3 of 14 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)
₹5.79 Cr confirmed [1]
Sum of 6 bill(s) under the job number
Paid (nett)
₹5.35 Cr confirmed [1]
Gross minus statutory deductions (tax, security deposit, etc.)
Bills
6 confirmed [1]
Unique bills after merging duplicates across exports
First payment
10 Feb 2017 confirmed [1]
Earliest payment (CBR/RTGS) date
Last payment
05 Feb 2018 confirmed [1]
Latest payment (CBR/RTGS) date
Unpaid / pending bills
1 bill(s) not paid (₹1); at: EE (Acts. Supdt.) ×1 confirmed [1]
Bills present in IFMS without an RTGS payment (drafts or bills awaiting approval); not counted as paid
Bill → payment (median days)
42 confirmed [1]
Median days from bill registration to RTGS payment over 6 IFMS bill(s)
Approval remarks
82 remark(s); e.g. 2018-02-05: “Approved by CAO — Approved for payment as per the verification report” confirmed [1]
Remarks written by officials in the IFMS approval chain
10 Feb 2017cumulative payments05 Feb 2018

5 · Completion

Status
Final bill submitted, not yet paid inferred [1]
IFMS holds a “Final” bill (work bill 231956) with no RTGS payment; level: EE (Acts. Supdt.)
Work started
Unknown unknown
Actual start date is not published
Expected completion
Unknown unknown
Stipulated period of completion not found in any public record
Completed on
Unknown unknown
No final bill found
Completion certificate date
20 Jun 2017 inferred [1]
Completion date stated in the Completion Certificate (read by OCR from the scanned document)

6 · Physical evidence

Site photos
39 site photo(s) attached (before / during / after as labelled); no GPS on any photo checked; camera dates 2017-01-24 – 2017-01-24 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
t mix to work site, laying with a hydrostatic paver finisher Cum mises Nike Thousand Niae,cum 2,310.32 ₹9,900 3,605.57 +56% bill abstracts (sum of read bills) high [1] [2]
with CM : plastering and finishing cutting, including formwork, curing, Rapess er a Forty— 16,971.00 ₹340 — — not billed / not read medium [1]
r : edges of stones chistle dressed in courses not less than Cum Rupees Five Thousand Onlycum 895.14 ₹5,000 287.75 -68% bill form total up to date high [1] [2]
acting with plate vibrator having tons compaction force thereby Sqm Rupes One Thousand TW9sqm 967.50 ₹1,200 — — not billed / not read high [1]
h blocks of size 40x10x20cems. ( Ixbxh ) conforming to LS : / in Rupees Eight Hundred Onlyls 1,055.00 ₹800 — — not billed / not read high [1]
tor, HOM of machinery, screed vibratory, power floater, blade Sqm Rupees Ninety Seven Onlysqm 6,188.00 ₹97 — — not billed / not read high [1]
to meters and an average lift upto m, excavated surface Cum Rupees One Hundred Eighty Fivecum 2,432.22 ₹185 — — not billed / not read high [1]
nd anchoring to the adjoining members Wherever necessary’ mt . Rupees Seventy Two Thousand— 6.21 ₹72,000 — — not billed / not read medium [1]
w upto meters and an average lift upto m, excavated surface Cum Rupees Two Hundred Seventycum 1,033.45 ₹270 — — not billed / not read high [1]
ding the chain link with M.S. block pipe including cost of all Rupees Three Hundred Thirtym 720.00 ₹338 — — not billed / not read high [1]
rface such as suspended floors, roofs, landings, balconies sqm Rupees Three Hundred Thirtysqm 611.52 ₹330 — — not billed / not read high [1]
en shade after preparing the surface after throughly cleaning oil, dirt, Rupees Fifty Only— 2,672.95 ₹50 — — not billed / not read medium [1]
required including cost of all materials, labour, lead and lifts, upees Six Hundred Ninety— 180.00 ₹697 180.00 +0% bill form total up to date medium [1] [2]
danger lighting atc.,in the Cement concrete road. P- Cum Rupees Six Hundred Fifteen Only —cum 66.00 ₹615 — — not billed / not read high [1]

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

Timeline

  1. 10 Feb 2017 Running bill ₹49.02 L paid source
  2. 10 Feb 2017 Running bill ₹49.46 L paid source
  3. 10 Feb 2017 Running bill ₹51.72 L paid source
  4. 10 May 2017 Running bill ₹92.72 L paid source
  5. 10 May 2017 Running bill ₹1.49 Cr paid source
  6. 05 Feb 2018 Running bill ₹1.86 Cr paid source

Bills & payments (BBMP)

Bill typeBill reg. (BR)Work orderGrossNettPaymentPayeeSource
Running 000311 · 30 Dec 2016 — ₹49,01,861₹45,39,125 RTGS 000186 10 Feb 2017 Sri. Ramaiah Lokesh BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000310 · 30 Dec 2016 — ₹49,45,865₹45,79,873 RTGS 000186 10 Feb 2017 Sri. Ramaiah Lokesh BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000309 · 30 Dec 2016 — ₹51,71,669₹47,88,964 RTGS 000186 10 Feb 2017 Sri. Ramaiah Lokesh BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000075 · 30 Dec 2016 — ₹1,86,32,823₹1,71,96,222 RTGS 000380 05 Feb 2018 Sri. Ramaiah Lokesh BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000404 · 31 Mar 2017 — ₹92,71,862₹85,83,562 RTGS 000051 10 May 2017 Sri. Ramaiah Lokesh BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000403 · 31 Mar 2017 — ₹1,49,38,049₹1,38,28,066 RTGS 000051 10 May 2017 Sri. Ramaiah Lokesh 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) (ward map inferred from the job-code year)