Bengaluru Public Works Explorer Koramangala

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Water supply & sewerage · job 151-17-000039

Annual maintenence and repair of borewells and water supply pipelines in ward no 151

Completed (final bill) Bruhat Bengaluru Mahanagara Palike · Executive Engineer B T M Layout South Zone
—contract / award · unknown
₹14.51 Lpaid, gross
1bills
07 Sep 2018last activity
  1. Planned
  2. Contracted
  3. Work documented
  4. Paid
  5. Completed
  6. Physical evidence
Tender BBMP/2017-18/OW/WORK_INDENT26401 tender ↔ bills linked by matching (high confidence)

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

1 · What was planned

Work
Annual maintenence and repair of borewells and water supply pipelines in ward no 151 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
₹14.66 L inferred [1]
Estimated Contract Value (ECV) in the tender
↳ from a tender matched to these bills (high confidence) — why
Tender published
03 Jul 2017 inferred [1]
Date the first call of the tender was published
↳ from a tender matched to these bills (high confidence) — why
Tender calls
1 (first call) inferred [1]
Tender awarded/listed on its first call
↳ 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
Sathish Nayak confirmed [1]
Payee with the largest billed amount under this job number
Contractor identity
C0012 · SATHISH NAYAK K inferred [1]
Resolved contractor C0012 “SATHISH NAYAK K”; identifiers: no official identifier in the data; name variants joined by: same registered mobile on BBMP bills (not published) + similar name ×28, same / truncated name ×2. Also appears as: K Satish Nayak, Sathis Nayak, Sathish Nayak, Satish Nayak, Sri Satish Nayak….
Contract value
Unknown unknown
Contract (work-order) value is not published in BBMP bill data and no awarded tender was matched
Work order date
13 Dec 2017 confirmed [1]
Work order date on the bill (order no. 000104)

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; M.B ×5; 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)
₹14.51 L confirmed [1]
Sum of 1 bill(s) under the job number
Paid (nett)
₹13.42 L confirmed [1]
Gross minus statutory deductions (tax, security deposit, etc.)
Bills
1 confirmed [1]
Unique bills after merging duplicates across exports
First payment
07 Sep 2018 confirmed [1]
Earliest payment (CBR/RTGS) date
Last payment
07 Sep 2018 confirmed [1]
Latest payment (CBR/RTGS) date
Bill → payment (median days)
274 confirmed [1]
Median days from bill registration to RTGS payment over 1 IFMS bill(s)
Approval remarks
12 remark(s); e.g. 2018-09-12: “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 Nov 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 14 Dec 2017 confirmed [1]
A bill of type “First and Final” exists
Completed on
30 Nov 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. 03 Jul 2017 Tender BBMP/2017-18/OW/WORK_INDENT26401 published — estimate ₹14.66 L inferred source
  2. 30 Nov 2017 Work end date on final bill
  3. 13 Dec 2017 Work order issued source
  4. 07 Sep 2018 First and Final bill ₹14.51 L paid source

Tender notices

Tender no.SourcePublishedStatusEstimateAwardedToTime allowedLinkEvidence
BBMP/2017-18/OW/WORK_INDENT26401BBMP list03 Jul 2017Tender published (outcome not in this list) ₹14.66 L—— —high record · row 1746

Bills & payments (BBMP)

Bill typeBill reg. (BR)Work orderGrossNettPaymentPayeeSource
First and Final 000093 · 14 Dec 2017 000104 13 Dec 2017 ₹14,50,844₹13,41,836 005711 07 Sep 2018 Sathish Nayak BBMP Work Orders - Koramangala (Ward 151), 2013-2022 · row 109

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)