Bengaluru Public Works Explorer Koramangala

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Roads · job 151-19-000056

Providing chain link fencing, gallery steps, levelling and lowering the play ground at 20th main road 5th block Koramangala and surrounding areas in ward no 151

Final bill submitted, not yet paid Bruhat Bengaluru Mahanagara Palike · Executive Engineer Project - South Zone
₹94.00 Lcontract / award · inferred
₹80.09 Lpaid, gross
1bills
27 Sep 2022last 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 Fine / penalty deducted from a bill confirmed
    IFMS deductions: fine ₹22,750. Penalties usually relate to delay or quality; their reason is not in the public record. [source]
  • info Median 756 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, 151-17-000006, 151-17-000007, 151-19-000010 …
  • info Same placeholder file uploaded as evidence on several works confirmed
    The same file (md5 4a81885c98…; Completion Certificate, Photo - After Work, Photo - Before Work, Photo - Work In Progress) is attached to bills of 3 works: 148-17-000002, 151-21-000002. A placeholder means the real record is missing. [source]
    Related: 148-17-000002, 151-21-000002

1 · What was planned

Work
Providing chain link fencing, gallery steps, levelling and lowering the play ground at 20th main road 5th block Koramangala and surrounding areas in ward no 151 confirmed [1]
Where
20th Main Road; 5th Block Koramangala 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
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
₹94.00 L inferred [1]
Contract / tender price stated in the Completion Certificate (read by OCR from the scanned document)
Work order date
05 Feb 2020 confirmed [1]
Work order date on the bill (order no. 000089)
Commencement (work order)
02 Aug 2020 inferred [1]
Date of commencement in the Completion Certificate (read by OCR from the scanned document)

3 · Work documented

Bills recorded
1 running, 0 final paid/registered; 1 unpaid confirmed [1] [2]
Bill types recorded in BBMP IFMS for this job's work bills
Work documents
Completion Certificate ×2 (1 placeholder); Inspection Report ×2; M.B ×3; Quality Certificate ×2; Road History ×2 confirmed [1] [2] +2
Documents attached to the bills in IFMS (their presence is recorded; contents are not verified)

4 · Money paid

Paid (gross)
₹80.09 L confirmed [1]
Sum of 1 bill(s) under the job number
Paid (nett)
₹70.37 L confirmed [1]
Gross minus statutory deductions (tax, security deposit, etc.)
Paid vs contract
85% inferred [1] [2]
Gross paid ÷ contract value (contract value is inferred; it may cover only part of the job, e.g. one of several work orders)
Bills
1 confirmed [1]
Unique bills after merging duplicates across exports
First payment
27 Sep 2022 confirmed [1]
Earliest payment (CBR/RTGS) date
Last payment
27 Sep 2022 confirmed [1]
Latest payment (CBR/RTGS) date
Fines / withheld / recoveries
fine ₹22,750 confirmed [1]
Deduction heads recorded in IFMS across this job's bills
Unpaid / pending bills
1 bill(s) not paid (₹558,296); at: Executive Engineer ×1 confirmed [1]
Bills present in IFMS without an RTGS payment (drafts or bills awaiting approval); not counted as paid
Bill → payment (median days)
756 confirmed [1]
Median days from bill registration to RTGS payment over 1 IFMS bill(s)
Approval remarks
17 remark(s); e.g. 2022-09-27: “Approved by Zonal Commissioner” confirmed [1]
Remarks written by officials in the IFMS approval chain

5 · Completion

Status
Final bill submitted, not yet paid inferred [1]
IFMS holds a “Second and Final” bill (work bill 535925) with no RTGS payment; level: Executive Engineer
Work started
27 Jan 2020 confirmed [1]
Work start date on the bill
Expected completion
Unknown unknown
Stipulated period of completion not found in any public record
Completed on
Unknown unknown
No final bill found
Extensions of time
1 extension-of-time document(s) attached; no extended date could be read inferred [1]
Extension-of-time orders attached to this job's bills in IFMS, read by OCR. A later order supersedes an earlier one; an order may belong to an earlier contract under the same job.
↳ from a tender matched to these bills (none confidence) — why

6 · Physical evidence

Site photos
6 site photo(s) attached (before / during / after as labelled); no GPS on any photo checked confirmed [1] [2] +2
Photos attached to the bills in IFMS (type as labelled by the uploader)
Satellite imagery
Inconclusive inferred [1] [2]
Manual comparison of satellite captures 2017-12-10 (WV03_VNIR, 0.31 m) → 2020-02-28 (WV03_VNIR, 0.31 m) around the geocoded point: The point is the indoor stadium, not the 20th Main playground, and the only later capture is three weeks after the running bill. Experimental: location is geocoded from place names in the description, captures are not perfectly co-registered, and small works (drains, footpaths) are below what 0.3–0.6 m imagery can show.

Timeline

  1. 05 Feb 2020 Work order issued source
  2. 27 Sep 2022 Running bill ₹80.09 L paid source

Bills & payments (BBMP)

Bill typeBill reg. (BR)Work orderGrossNettPaymentPayeeSource
Running 000049 · 01 Sep 2020 000089 05 Feb 2020 ₹80,08,688₹70,36,923 27 Sep 2022 KRIDL BHUSIRI ACCOU BBMP Work Orders - Koramangala (Ward 151), 2013-2022 · row 30

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)