Bengaluru Public Works Explorer Koramangala

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General civic works · job 151-17-000035

Providing Cement Concrete to 5th cross, Jakkasandra extension in Koramangala, Ward No.151

Completed (final bill) Bruhat Bengaluru Mahanagara Palike · Executive Engineer B T M Layout South Zone
—contract / award · unknown
₹6.92 Lpaid, gross
1bills
22 May 2019last 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 Median 573 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 2% of Koramangala money (8 projects) inferred
    C0017 AWIKA CONSTRUCTIONS (identity inferred; ids: KPPP:17612): ₹138,251,234 across 8 projects in this dataset. Concentration is common for ward maintenance contracts; it is context, not a finding.
    Related: bscc-2025-26-ow-work-indent20, 151-20-000102, 148-20-000026, 151-20-000081, 151-20-000079, 151-18-000023 …

1 · What was planned

Work
Providing Cement Concrete to 5th cross, Jakkasandra extension in Koramangala, Ward No.151 confirmed [1]
Where
5th Cross; Jakkasandra Extension 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
Hitesh kumar S confirmed [1]
Payee with the largest billed amount under this job number
Contractor identity
C0017 · AWIKA CONSTRUCTIONS inferred [1]
Resolved contractor C0017 “AWIKA CONSTRUCTIONS”; identifiers: KPPP:17612; name variants joined by: same / truncated name ×1, KPPP name matches IFMS payee name ×2. Also appears as: HITESH KUMAR S( Awika Constructions ), Hitesh kumar S, Sri. Hitesh Kumar S.
Contract value
Unknown unknown
Contract (work-order) value is not published in BBMP bill data and no awarded tender was matched
Work order date
26 Oct 2017 confirmed [1]
Work order date on the bill (order no. 000044)

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 ×2; Quality Certificate ×1; 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)
₹6.92 L confirmed [1]
Sum of 1 bill(s) under the job number
Paid (nett)
₹6.38 L confirmed [1]
Gross minus statutory deductions (tax, security deposit, etc.)
Bills
1 confirmed [1]
Unique bills after merging duplicates across exports
First payment
22 May 2019 confirmed [1]
Earliest payment (CBR/RTGS) date
Last payment
22 May 2019 confirmed [1]
Latest payment (CBR/RTGS) date
Bill → payment (median days)
573 confirmed [1]
Median days from bill registration to RTGS payment over 1 IFMS bill(s)
Approval remarks
11 remark(s); e.g. 2019-05-24: “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
30 Jun 2017 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 28 Oct 2017 confirmed [1]
A bill of type “First and Final” exists
Completed on
29 Jul 2017 confirmed [1]
Work end date recorded on the final bill

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. 29 Jul 2017 Work end date on final bill
  2. 26 Oct 2017 Work order issued source
  3. 22 May 2019 First and Final bill ₹6.92 L paid source

Bills & payments (BBMP)

Bill typeBill reg. (BR)Work orderGrossNettPaymentPayeeSource
First and Final 000056 · 28 Oct 2017 000044 26 Oct 2017 ₹6,92,205₹6,38,059 001984 22 May 2019 Hitesh kumar S BBMP Work Orders - Koramangala (Ward 151), 2013-2022 · row 113

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)