Roads, drains & footpaths (combined) · job 151-20-000077

Improvements to drains, footpath and providing CC TV Cameras at 1st 2nd and 3rd Block in ward no 151 Koramangala

Completed (final bill) Bruhat Bengaluru Mahanagara Palike

₹81.90 Lcontract / award · inferred

₹81.29 Lpaid, gross

1bills

22 Jun 2022last activity

Planned
Contracted
Work documented
Paid
Completed
Physical evidence

no tender found for these bills

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

info Contractor holds 1% of Koramangala money (9 projects) inferred
C0016 Y H KRISHNA (identity inferred; ids: IFMS:022294): ₹42,232,488 across 9 projects in this dataset. Concentration is common for ward maintenance contracts; it is context, not a finding.
Related: 151-19-000038, 151-22-000003, 176-24-000003, 151-20-000024, 151-19-000076, 151-20-000078 …
info Near-identical work under another number (151-20-000078) inferred
Descriptions are 94% similar. Could be a recurring annual work, a re-tender, a split of one work, or a duplicate entry.
Related: 151-20-000078

1 · What was planned

Work

Improvements to drains, footpath and providing CC TV Cameras at 1st 2nd and 3rd Block in ward no 151 Koramangala confirmed [1]

Where

3rd Block 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

Y H KRISHNA confirmed [1]

Payee with the largest billed amount under this job number

Contractor identity

C0016 · Y H KRISHNA inferred [1]

Resolved contractor C0016 “Y H KRISHNA”; identifiers: IFMS:022294; name variants joined by: same / truncated name ×1. Also appears as: Sri Y H Krishna.

Contract value

₹81.90 L inferred [1]

Contract / tender price stated in the Work Order (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 ×1; 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)

₹81.29 L confirmed [1]

Sum of 1 bill(s) under the job number

Paid (nett)

₹77.72 L confirmed [1]

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

Paid vs contract

99% 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

22 Jun 2022 confirmed [1]

Earliest payment (CBR/RTGS) date

Last payment

22 Jun 2022 confirmed [1]

Latest payment (CBR/RTGS) date

Bill → payment (median days)

83 confirmed [1]

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

Approval remarks

11 remark(s); e.g. 2022-06-20: “Forwarded — Verified with bill form as per the Commissioner Order No CAO/PR/ 4415/15-16 dated 05-05-2016 and CAO Inter Office Memo No CAO/PR/5272/15-16 dated 26” 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

Unknown unknown

Actual start date is not published

Expected completion

Unknown unknown

Stipulated period of completion not found in any public record

Final bill

Raised 31 Mar 2022 confirmed [1]

A bill of type “First and Final” exists

Completed on

Unknown unknown

Final bill does not carry an end date

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 Jun 2022 First and Final bill ₹81.29 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.

Possible — not merged · amrut_btm.pdf#28 (BBMP tender list 2013–18) · confidence possible · description similarity 64%

“Asphalting to Roads and Improvements to Foot paths in 3rd Block \ , and surrounding area in Koramangala ward No.151” source

✓ same kind of work (footpath) · same place(s): block3 · ward numbers agree · bills start 228 days after tender

Possible — not merged · amrut_btm.pdf#22 (BBMP tender list 2013–18) · confidence possible · description similarity 46%

“Cosntruction of RCC Box drain and other development works to 17th - B, 17th C and 17th E main road in 6th Block Koramangala and Surrounding area in ward No.151” source

✓ same kind of work (drain) · ward numbers agree · bills start 228 days after tender · paid is 82% of tender value

✗ different places named (block6, main17e vs block3)

Bills & payments (BBMP)

Bill type	Bill reg. (BR)	Work order	Gross	Nett	Payment	Payee	Source
First and Final	000274 · 31 Mar 2022	—	₹81,28,586	₹77,72,176	RTGS 000197 22 Jun 2022	Y H KRISHNA	BBMP Work Orders 2022-23 · row 5806

Bill type

Bill reg. (BR)

Work order

Gross

Nett

Payment

Payee

Source

First and Final

000274 · 31 Mar 2022

—

₹81,28,586

₹77,72,176

RTGS 000197 22 Jun 2022

Y H KRISHNA

BBMP Work Orders 2022-23 · row 5806

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)