Bengaluru Public Works Explorer Koramangala

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Roads · job 151-20-000096

Comprehensive development and Improvements to roads in 7th Block. Shanthinagara society Ejipura ward. Venkateshwara temple. 8th A.B.C Roads. 5th Block. 8th block Koramangala village 3rd J Block. 5th block Industrial layout. MIG Houses judges park roads and surrounding roads in Ward No. 147. 148. 151 and 173 Koramangala sub divison Annexure-5

Completed (final bill) Bruhat Bengaluru Mahanagara Palike
—contract / award · unknown
₹10.06 Crpaid, gross
5bills
23 Jan 2023last activity
  1. Planned
  2. Contracted
  3. Work documented
  4. Paid
  5. Completed
  6. Physical evidence
no tender found for these bills

This project was reviewed for the investigation cases and set aside: why.

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

  • notice Activity spans 25 months vs 9-month stipulated period inferred
    From 2020-12-30 to 2023-01-23 (last payment) against a stipulated 270 days. Late final payments also stretch this span. [source] [source]
  • notice 2 bill(s) registered after the final bill confirmed
    Final bill registered 2021-08-13; later non-final bills exist. [source]
  • info 3 bills paid on the same day (2022-07-01) confirmed
    Several bills settled together, often at financial-year end or when funds are released. [source] [source]
  • info Billed quantities identical to Schedule B (3 items) inferred
    serviceable and unserviceable materials seperately Cum) Only — 826.46 cum; course on well prepared surface and Cum Rup ees One Thonsand — 1,987.52 cum; By Mechanical Means including lead upto kms Rupees one Five — 1,465.16 . Executed quantity up to date equals the tendered quantity to the decimal. Auditors commonly check such items to confirm measurements were taken on site; it can also be legitimate (quantities fixed by drawings, items measured once). [source] [source]
  • info Contractor holds 6% of Koramangala money (3 projects) inferred
    C0013 RAMACHANDRA RAJU K (identity inferred; ids: IFMS:024197): ₹373,044,588 across 3 projects in this dataset. Concentration is common for ward maintenance contracts; it is context, not a finding.
    Related: 148-23-000003, 174-24-000004

1 · What was planned

Work
Comprehensive development and Improvements to roads in 7th Block. Shanthinagara society Ejipura ward. Venkateshwara temple. 8th A.B.C Roads. 5th Block. 8th block Koramangala village 3rd J Block. 5th block Industrial layout. MIG Houses judges park roads and surrounding roads in Ward No. 147. 148. 151 and 173 Koramangala sub divison Annexure-5 confirmed [1]
Where
7th Block; Ejipura; 5th Block; 8th Block Koramangala inferred
Place names read from the work description text
Ward
151 (198-ward map) confirmed [1] [2]
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
270 days (~9 months) inferred [1]
Time of completion in the Agreement (read by OCR from the scanned document)

2 · Who got the work (contract)

Contractor
RAMACHANDRA RAJU K confirmed [1] [2]
Payee with the largest billed amount under this job number; also billed: H & P CONSULTANTS, INFRA TECHNOCRATS CO
Contractor identity
C0013 · RAMACHANDRA RAJU K inferred [1] [2]
Resolved contractor C0013 “RAMACHANDRA RAJU K”; identifiers: IFMS:024197; name variants joined by: KPPP name matches IFMS payee name ×2. Also appears as: K RAMACHANDRA RAJU( RAMACHANDRA RAJU K ).
Contract value
Unknown unknown
Contract (work-order) value is not published in BBMP bill data and no awarded tender was matched
Work order
EE/BTM/WO/ lele6 /2020-21 dated 2020-12-30 inferred [1]
Work order reference in the Job Certificate (read by OCR from the scanned document)
Work order date
30 Dec 2020 inferred [1]
Date of the work order / notice to proceed (read by OCR from the scanned document)

3 · Work documented

Bills recorded
2 running, 3 final paid/registered confirmed [1] [2] +2
Bill types recorded in BBMP IFMS for this job's work bills
Work documents
Completion Certificate ×3; M.B ×6; Quality Certificate ×5; Road History ×1 confirmed [1] [2] +2
Documents attached to the bills in IFMS (their presence is recorded; contents are not verified)
Quantities: planned vs billed
13 of 21 planned items compared (Schedule B (contract BOQ) vs bill abstracts); median quantity difference -13% inferred [1] [2] +4
Planned quantities (Schedule B / estimate) against billed (bill abstracts) and measured (typed MB sheets) quantities. Only rows where quantity × rate = amount on the scanned page are used; handwritten MB pages are left unread. Never overrides IFMS amounts.
↳ from a tender matched to these bills (none confidence) — why

4 · Money paid

Paid (gross)
₹10.06 Cr confirmed [1] [2]
Sum of 5 bill(s) under the job number
Paid (nett)
₹9.50 Cr confirmed [1] [2]
Gross minus statutory deductions (tax, security deposit, etc.)
Bills
5 confirmed [1] [2]
Unique bills after merging duplicates across exports
First payment
14 Sep 2021 confirmed [1]
Earliest payment (CBR/RTGS) date
Last payment
23 Jan 2023 confirmed [1]
Latest payment (CBR/RTGS) date
Bill → payment (median days)
126 confirmed [1]
Median days from bill registration to RTGS payment over 5 IFMS bill(s)
Approval remarks
38 remark(s); e.g. 2021-09-14: “Forwarded — Verified the work bill as per the Commissioner Approval E Office No.7753 2020-21 Note 162 Dated 10-09-2021 and Special Commissioner Finance approval” confirmed [1]
Remarks written by officials in the IFMS approval chain
14 Sep 2021cumulative payments23 Jan 2023

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 26 May 2022 confirmed [1]
A bill of type “First and Final” exists
Completed on
Unknown unknown
Final bill does not carry an end date
Completion certificate date
08 Jan 2021 inferred [1]
Completion date stated in the Completion Certificate (read by OCR from the scanned document)

6 · Physical evidence

Site photos
15 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)

Quantities: Schedule B vs billed — read from scanned documents; only rows where quantity × rate = amount are used

ItemUnitPlannedRateBilled / measuredDifferenceBasisConfidenceSource
tering, strutting, proping etc., for edges of slabs with TMT steel Sqm Rupees One Thousandsqm 7,769.98 ₹1,700 2,598.90 -67% bill abstracts (sum of read bills) medium [1] [2]
ering and finishing cutting including formwork, curing, including Nos Fifty One and Eightynos 20,440.00 ₹452 17,826.00 -13% bill form total up to date medium [1] [2]
bottom including centering shuttering cost of materials, HOM o Cum! Rupees Seven Thousandcum 700.99 ₹7,000 700.98 +0% bill abstracts (sum of read bills) medium [1] [2]
tering, strutting, proping etc., for edges of slabs with TMT steel Sqm Seven Hundred Fiftysqm 813.33 ₹5,750 — — not billed / not read high [1]
uttering, strutting, proping etc., for edges of slabs with TMT steel m Seven Hundred Fiftym 1,204.80 ₹2,750 377.46 -69% bill form total up to date medium [1] [2]
s with paver in sub-base/base course on well prepared surface and Cum Rup ees One Thonsandcum 1,987.52 ₹1,600 1,987.52 +0% bill form total up to date high [1] [2]
as per A MORTH specification clause No. complete in all respects Cum Rupees seven Thowandcum 443.35 ₹7,000 — — not billed / not read high [1]
Removing and resetting of footpath slab complete as per specification Rupees Two Hundred :— 12,953.20 ₹212 4,169.45 -68% bill abstracts (sum of read bills) medium [1] [2]
ly Removing “and resetting of kerb stones complete as per specification Rupees One Hundred— 13,251.74 ₹110 7,814.34 -41% bill form total up to date medium [1] [2]
tion as per i was OE — MORTH table - complete in all respects complete as per Bight oe Bay— 140.49 ₹6,850 — — not billed / not read medium [1]
e Thousand materials stacking serviceable and unserviceable materials seperately Cum) Onlycum 826.46 ₹1,000 826.46 +0% bill form total up to date medium [1] [2]
s, HOM of machinery, cost of materials, labour and other incidental Cum Rupees One Hundredcum 7,422.40 ₹100 4,319.60 -42% bill form total up to date medium [1] [2]
arriage of mixed materialto work site, spreading in bottom layers Cum! Rupees Two Thousandcum 319.65 ₹2,000 371.65 +16% bill abstracts (sum of read bills) medium [1] [2]
oo materials, labour complete as per specifications. MORTH Chapter Sqm Rupees Eighty Onlysqm 7,903.98 ₹80 4,282.38 -46% bill form total up to date medium [1] [2]
: and finished wi ; I x x mm mai e ou a CC and finished with CM : Nos Rupees Four Hundrednos 1,084.00 ₹450 — — not billed / not read high [1]
rses not less than cms higt , bond stones ab iwe m. apart in each cum Rupees Five Thousandcum 32.03 ₹5,700 — — not billed / not read high [1]
ighteen and loading and unloding as per the directions of Engineer In Charge each Th d Onlnos 10.00 ₹18,000 — — not billed / not read high [1]
hickness of mm is exclusive of surface applied glass beads as per IRC: . The Sqm sacar ceesqm 339.20 ₹450 302.92 -11% bill form total up to date medium [1] [2]
e Handred material and stacking the serviceable material with all lifts complete Sqm P Onlsqm 112.10 ₹400 — — not billed / not read high [1]
ding and Lead up to 15kms baal By Mechanical Means including lead upto kms Rupees one Five— 1,465.16 ₹25 1,465.26 +0% bill abstracts (sum of read bills) medium [1] [2]
, machine mixed, onsets aid fee ng Rupees Five Thousand )" . ! " . Cum Seven Hundred Fifty— 7.00 ₹823 — — not billed / not read medium [1]

Running-bill figures show progress at that bill, not final quantities. Comparisons are inferred; see methodology.

Timeline

  1. 30 Dec 2020 Work order issued source
  2. 14 Sep 2021 First and Final bill ₹4.90 L paid source
  3. 01 Jul 2022 Running bill ₹3.24 Cr paid source
  4. 01 Jul 2022 Running bill ₹4.57 Cr paid source
  5. 01 Jul 2022 Third and Final bill ₹2.15 Cr paid source
  6. 23 Jan 2023 First and Final bill ₹4.96 L paid source

Bills & payments (BBMP)

Bill typeBill reg. (BR)Work orderGrossNettPaymentPayeeSource
First and Final 000104 · 13 Aug 2021 — ₹4,89,700₹4,40,730 RTGS 000189 14 Sep 2021 INFRA TECHNOCRATS CO BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000226 · 29 Jan 2022 — ₹3,24,32,555₹3,05,33,773 RTGS 000212 01 Jul 2022 RAMACHANDRA RAJU K BBMP Work Orders 2022-23 · row 5808
Running 000236 · 25 Feb 2022 — ₹4,57,06,828₹4,32,76,183 RTGS 000212 01 Jul 2022 RAMACHANDRA RAJU K BBMP Work Orders 2022-23 · row 5809
Third and Final 000006 · 11 Apr 2022 — ₹2,15,05,238₹2,02,83,029 RTGS 000215 01 Jul 2022 RAMACHANDRA RAJU K BBMP Work Orders 2022-23 · row 5810
First and Final 000048 · 26 May 2022 — ₹4,95,600₹4,46,040 RTGS 001151 23 Jan 2023 H & P CONSULTANTS BBMP Work Orders 2022-23 · row 5842

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

Work description names Koramangala: "…. 8th A.B.C Roads. 5th Block. 8th block Koramangala village 3rd J Block. 5th bloc…"