Roads · job 151-18-000085

Filling of Pot holes to road cutting portion and bad reaches for the year 2017-18 in ward No.151 Koramangala..

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

—contract / award · unknown

₹19.93 Lpaid, gross

1bills

15 Jul 2022last activity

Planned
Contracted
Work documented
Paid
Completed
Physical evidence

Tender EE(BTM)/JE/e-proc/04/2018-19 tender ↔ bills linked by matching (high confidence)

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

info Median 727 days from bill registration to payment confirmed
Long payment delays are common (seniority-based bill clearance) and raise contractors' financing costs. [source]
info Bill paid 2 years after work end date confirmed
Long payment lag; common with BBMP bill backlogs (seniority-based payment). [source]
info Contractor holds 1% of Koramangala money (12 projects) confirmed
C0008 KRIDL BHUSIRI ACCOU (identity confirmed; ids: none): ₹66,672,117 across 12 projects in this dataset. Concentration is common for ward maintenance contracts; it is context, not a finding.
Related: 151-19-000014, 151-19-000054, 147-17-000064, 151-19-000056, 151-17-000006, 151-17-000007 …
info Near-identical work under another number (151-20-000110) inferred
Descriptions are 97% similar. Could be a recurring annual work, a re-tender, a split of one work, or a duplicate entry.
Related: 151-20-000110
info Near-identical work under another number (151-17-000027) inferred
Descriptions are 98% similar. Could be a recurring annual work, a re-tender, a split of one work, or a duplicate entry.
Related: 151-17-000027
info Near-identical work under another number (151-16-000002) inferred
Descriptions are 98% similar. Could be a recurring annual work, a re-tender, a split of one work, or a duplicate entry.
Related: 151-16-000002

1 · What was planned

Work

Filling of Pot holes to road cutting portion and bad reaches for the year 2017-18 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

₹20.00 L inferred [1]

Approximate value of work in the tender notification (read by OCR from a scanned government document — digits may be misread)

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

Tender published

22 Sep 2018 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

90 days (~3 months) inferred [1]

Period of completion in the tender notification (“90 Days”) (read by OCR from a scanned government document — digits may be misread)

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

2 · Who got the work (contract)

Contractor

KRIDL BHUSIRI ACCOU confirmed [1]

Payee with the largest billed amount under this job number

Contractor identity

C0008 · KRIDL BHUSIRI ACCOU confirmed [1]

Resolved contractor C0008 “KRIDL BHUSIRI ACCOU”; 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

17 Aug 2019 confirmed [1]

Work order date on the bill (order no. 000070)

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 confirmed [1] [2] +1

Documents attached to the bills in IFMS (their presence is recorded; contents are not verified)

4 · Money paid

Paid (gross)

₹19.93 L confirmed [1]

Sum of 1 bill(s) under the job number

Paid (nett)

₹17.98 L confirmed [1]

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

Bills

1 confirmed [1]

Unique bills after merging duplicates across exports

First payment

15 Jul 2022 confirmed [1]

Earliest payment (CBR/RTGS) date

Last payment

15 Jul 2022 confirmed [1]

Latest payment (CBR/RTGS) date

Bill → payment (median days)

727 confirmed [1]

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

Approval remarks

9 remark(s); e.g. 2022-07-13: “Forwarded — Verified with bill form as per CAO Inter Office Memo No CAO/PR/5272/15-16 dated 26-12-2015. Based on the recommendation of concerned divisional EE a” 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

06 Aug 2019 confirmed [1]

Work start date on the bill

Expected completion

15 Nov 2019 inferred [1] [2]

2019-08-17 (work order date) + 90 days stipulated period. The contractual start is the notice-to-proceed date, which is not published, so this is approximate

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

Final bill

Raised 18 Jul 2020 confirmed [1]

A bill of type “First and Final” exists

Completed on

23 Oct 2019 confirmed [1]

Work end date recorded on the final bill

Completion certificate date

23 Oct 2019 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

22 Sep 2018 Tender EE(BTM)/JE/e-proc/04/2018-19 published — estimate ₹20.00 L inferred source
17 Aug 2019 Work order issued source
23 Oct 2019 Work end date on final bill
15 Nov 2019 Expected completion (award/work order + time allowed) inferred
15 Jul 2022 First and Final bill ₹19.93 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 · EE(BTM)/JE/e-proc/04/2018-19#9 (BBMP tender list 2013–18) · confidence high · description similarity 90%

“in ward 151 Koramangala Filling of Pot holes to road cutting portion and bad 43 151 reaches for the year 2017-18 in ward No.151” source

✓ same kind of work (road) · ward numbers agree · bills start 318 days after tender · paid is 100% of tender value

Tender notices

Tender no.	Source	Published	Status	Estimate	Awarded	To	Time allowed	Link	Evidence
EE(BTM)/JE/e-proc/04/2018-19	BBMP list	22 Sep 2018	Tender notified (outcome not in this document)	₹20.00 L	—	—	90 days	high	record

Tender no.

Source

Published

Status

Estimate

Awarded

Time allowed

Link

Evidence

EE(BTM)/JE/e-proc/04/2018-19

BBMP list

22 Sep 2018

Tender notified (outcome not in this document)

₹20.00 L

—

90 days

high

record

Bills & payments (BBMP)

Bill type	Bill reg. (BR)	Work order	Gross	Nett	Payment	Payee	Source
First and Final	000081 · 18 Jul 2020	000070 17 Aug 2019	₹19,93,320	₹17,97,744	15 Jul 2022	KRIDL BHUSIRI ACCOU	BBMP Work Orders - Koramangala (Ward 151), 2013-2022 · row 47

Bill type

Bill reg. (BR)

Work order

Gross

Nett

Payment

Payee

Source

First and Final

000081 · 18 Jul 2020

000070 17 Aug 2019

₹19,93,320

₹17,97,744

15 Jul 2022

KRIDL BHUSIRI ACCOU

BBMP Work Orders - Koramangala (Ward 151), 2013-2022 · row 47

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)