Bengaluru Public Works Explorer Koramangala

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Roads · job 151-16-000113

Providing concreting to road cutting portion @ koramangala village mestri palya village in ward no 151 koramangala

Completed (final bill) Bruhat Bengaluru Mahanagara Palike · Executive Engineer B T M Layout South Zone
—contract / award · unknown
₹9.06 Lpaid, gross
1bills
18 Jun 2018last activity
  1. Planned
  2. Contracted
  3. Work documented
  4. Paid
  5. Completed
  6. Physical evidence
Tender BBMP/2017-18/OW/WORK_INDENT27777,BBMP/2017-18/OW/WORK_INDENT27777/CALL-2 tender ↔ bills linked by matching (high confidence)

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

  • info Tender re-called once (CALL-2) inferred
    First call did not result in an award. [source] [source]

1 · What was planned

Work
Providing concreting to road cutting portion @ koramangala village mestri palya village in ward no 151 koramangala 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
₹9.15 L inferred [1]
Estimated Contract Value (ECV) in the tender
↳ from a tender matched to these bills (high confidence) — why
Tender published
06 Dec 2017 inferred [1]
Date the first call of the tender was published
↳ from a tender matched to these bills (high confidence) — why
Tender calls
2 calls inferred [1] [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. Sunil J confirmed [1]
Payee with the largest billed amount under this job number
Contractor identity
C0100 · Sri. Sunil J confirmed [1]
Resolved contractor C0100 “Sri. Sunil J”; 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
09 Apr 2018 confirmed [1]
Work order date on the bill (order no. 000135)
Commencement (work order)
24 Mar 2018 inferred [1]
Date of commencement in the Completion Certificate (read by OCR from the scanned document)

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 ×2; M.B ×1; Quality Certificate ×1 confirmed [1] [2] +1
Documents attached to the bills in IFMS (their presence is recorded; contents are not verified)

4 · Money paid

Paid (gross)
₹9.06 L confirmed [1]
Sum of 1 bill(s) under the job number
Paid (nett)
₹8.14 L confirmed [1]
Gross minus statutory deductions (tax, security deposit, etc.)
Bills
1 confirmed [1]
Unique bills after merging duplicates across exports
First payment
18 Jun 2018 confirmed [1]
Earliest payment (CBR/RTGS) date
Last payment
18 Jun 2018 confirmed [1]
Latest payment (CBR/RTGS) date
Fines / withheld / recoveries
withheld ₹18,112 confirmed [1]
Deduction heads recorded in IFMS across this job's bills
Bill → payment (median days)
37 confirmed [1]
Median days from bill registration to RTGS payment over 1 IFMS bill(s)
Approval remarks
12 remark(s); e.g. 2018-06-23: “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
24 Mar 2018 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 19 May 2018 confirmed [1]
A bill of type “First and Final” exists
Completed on
04 May 2018 confirmed [1]
Work end date recorded on the final bill
Completion certificate date
04 May 2018 inferred [1]
Completion date stated in the Completion Certificate (read by OCR from the scanned document)

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)

Timeline

  1. 06 Dec 2017 Tender BBMP/2017-18/OW/WORK_INDENT27777 published — estimate ₹9.15 L inferred source
  2. 08 Feb 2018 Tender BBMP/2017-18/OW/WORK_INDENT27777/CALL-2 published — estimate ₹9.15 L inferred source
  3. 09 Apr 2018 Work order issued source
  4. 04 May 2018 Work end date on final bill
  5. 18 Jun 2018 First and Final bill ₹9.06 L paid source

Tender notices

Tender no.SourcePublishedStatusEstimateAwardedToTime allowedLinkEvidence
BBMP/2017-18/OW/WORK_INDENT27777BBMP list06 Dec 2017Tender published (outcome not in this list) ₹9.15 L—— —high record · row 3870
BBMP/2017-18/OW/WORK_INDENT27777/CALL-2BBMP list08 Feb 2018Tender published (outcome not in this list) ₹9.15 L—— —high record · row 5029

Bills & payments (BBMP)

Bill typeBill reg. (BR)Work orderGrossNettPaymentPayeeSource
First and Final 000052 · 19 May 2018 000135 09 Apr 2018 ₹9,05,665₹8,14,252 002646 18 Jun 2018 Sri. Sunil J BBMP Work Orders - Koramangala (Ward 151), 2013-2022 · row 102

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)