Bengaluru Public Works Explorer Koramangala

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Roads · job 151-20-000112

Providing Asphalting providing new cobble pavers and other improvement works to roads in Kormangala 4th Block 4th C Block 4th B Block 1st Block 2nd Block 3rd Block 5th Block J Block 6th Block 17th A Main Kuduremukh colony Siddartha colony and surrounding areas in ward no 151 Old Annexure-2 New Sl No 58,59,60,61, 62,63,64,65,66,67, 68

Completed (final bill) Bruhat Bengaluru Mahanagara Palike
—contract / award · unknown
₹9.61 Crpaid, gross
4bills
14 Aug 2025last 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

  • notice 2 bill(s) registered after the final bill confirmed
    Final bill registered 2022-05-26; later non-final bills exist. [source]
  • info Contractor holds 14% of Koramangala money (12 projects) inferred
    C0004 M RAMESH (identity inferred; ids: IFMS:023007, KPPP:1552): ₹862,988,297 across 12 projects in this dataset. Concentration is common for ward maintenance contracts; it is context, not a finding.
    Related: 181-26-000011, 174-26-000008, 174-25-000013, 174-24-000001, 174-25-000012, bbmp-2025-26-ow-work-indent7214 …

1 · What was planned

Work
Providing Asphalting providing new cobble pavers and other improvement works to roads in Kormangala 4th Block 4th C Block 4th B Block 1st Block 2nd Block 3rd Block 5th Block J Block 6th Block 17th A Main Kuduremukh colony Siddartha colony and surrounding areas in ward no 151 Old Annexure-2 New Sl No 58,59,60,61, 62,63,64,65,66,67, 68 confirmed [1]
Where
Kormangala 4th Block; 4th C Block; 4th B Block; 1st Block; 2nd Block; 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
M RAMESH confirmed [1] [2]
Payee with the largest billed amount under this job number; also billed: INFRA TECHNOCRATS CO, H & P CONSULTANTS
Contractor identity
C0004 · M RAMESH inferred [1] [2]
Resolved contractor C0004 “M RAMESH”; identifiers: IFMS:023007, KPPP:1552; name variants joined by: same registered mobile on BBMP bills (not published) + similar name ×1, same / truncated name ×2, KPPP name matches IFMS payee name ×1. Also appears as: M Ramesh, Sri. M Ramesh.
Contract value
Unknown unknown
Contract (work-order) value is not published in BBMP bill data and no awarded tender was matched

3 · Work documented

Bills recorded
4 running, 1 final paid/registered; 10 unpaid confirmed [1] [2] +2
Bill types recorded in BBMP IFMS for this job's work bills
Work documents
Completion Certificate ×1; M.B ×5; 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)
Quantities: planned vs billed
7 of 19 planned items compared (Schedule B (contract BOQ) vs bill abstracts); median quantity difference -17% 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)
₹9.61 Cr confirmed [1] [2]
Sum of 4 bill(s) under the job number
Paid (nett)
₹9.01 Cr confirmed [1] [2]
Gross minus statutory deductions (tax, security deposit, etc.)
Bills
4 confirmed [1] [2]
Unique bills after merging duplicates across exports
First payment
17 Sep 2022 confirmed [1]
Earliest payment (CBR/RTGS) date
Last payment
14 Aug 2025 confirmed [1]
Latest payment (CBR/RTGS) date
Unpaid / pending bills
10 bill(s) not paid (₹19,148,855); at: Asst. Exec. Engineer ×10 confirmed [1] [2] +1
Bills present in IFMS without an RTGS payment (drafts or bills awaiting approval); not counted as paid
Bill → payment (median days)
242 confirmed [1]
Median days from bill registration to RTGS payment over 4 IFMS bill(s)
Approval remarks
44 remark(s); e.g. 2024-06-14: “Work Verified and found Satisfactory” confirmed [1]
Remarks written by officials in the IFMS approval chain
17 Sep 2022cumulative payments14 Aug 2025

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

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)

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

ItemUnitPlannedRateBilled / measuredDifferenceBasisConfidenceSource
and with paver in sub-base/base course on well prepared surface and Cum Twenty Nine Paisascum 2,774.43 ₹2,021 — — not billed / not read high [1]
ndred minimum reflective area of Sqem on each side and slope to the Each aot hich oa rec’)nos 7,868.00 ₹368 — — not billed / not read high [1]
ce) including cost of all materials, labour, HOM of machineries Sqm p. hty Four Pasas Onlysqm 209,489.18 ₹13 — — not billed / not read high [1]
mm is exclusive of surface applied glass beads as per IRC: . The Sqm Fifty Nine and Twentysqm 5,611.80 ₹459 — — not billed / not read high [1]
ge of mixed materialto work site, spreading in uniform layers! Cum Nineteen and Thirty Sixcum 885.40 ₹2,019 — — not billed / not read high [1]
ring and finishing cutting including formwork, curing, including Nos Thirty Six and Eightynos 2,169.00 ₹437 — — not billed / not read high [1]
ing, strutting, Proping ctc., for edges of slabs with TMT steel Sqm creer Easarel ice OETYsqm 424.80 ₹1,741 418.86 -1% bill abstracts (sum of read bills) medium [1] [2]
i i labour complete as per specifications. MORTH Chapter complete as Sqm Steprour ee eOnlysqm 7,814.45 ₹86 — — not billed / not read high [1]
ine road surface and spraying primer at the rate of kg / sqm using and Ninety Seven Paisassqm 15,444.85 ₹30 10,689.24 -31% bill abstracts (sum of read bills) medium [1] [2]
Nine Hundred : as per IS : including cost of all materials, labour Eighty Nine and Twenty— 252.52 ₹989 199.34 -21% bill abstracts (sum of read bills) medium [1] [2]
mpacted by vibration including curing for days including cost of Cum Six and Eleven Paisascum 41.82 ₹5,476 — — not billed / not read high [1]
ndred required slope and compacting to meet requirement Table - Cum Forty Seven and Ninetycum 653.10 ₹348 — — not billed / not read high [1]
ctions, and transporting to the embankment location and complete as Cum So ina Oeitas Onlycum 2,581.40 ₹44 2,139.76 -17% bill abstracts (sum of read bills) medium [1] [2]
ring, strutting, proping etc., for edges of slabs with TMT steel Sqm Nine and Seventy F tysqm 39.38 ₹2,600 — — not billed / not read high [1]
sand bottom including centering shuttering cost of materials, HOM o Cum! One Hundred Fortycum 12.99 ₹7,141 — — not billed / not read high [1]
REE A pnts g resetting of kerb stones complete as per specification Five and Ninety Eight— 826.00 ₹106 826.00 +0% bill form total up to date medium [1] [2]
tering, strutting, proping etc., for edges of slabs with TMT steel Sqm Nite. awd Seventeensqm 16.20 ₹5,269 — — not billed / not read high [1]
fts, loading and unloading,tools, plants, HOM of machinery, cost o Cum Rupees Thirty One ;cum 2,581.40 ₹31 2,139.76 -17% bill abstracts (sum of read bills) medium [1] [2]
red excavated surface levelled and sides neately dressed, the disposed Cum Thirty Nine andcum 415.94 ₹139 390.91 -6% bill abstracts (sum of read bills) high [1] [2]

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

Timeline

  1. 17 Sep 2022 Running bill ₹8.02 Cr paid source
  2. 17 Sep 2022 Running bill ₹1.49 Cr paid source
  3. 23 Jan 2023 First and Final bill ₹4.90 L paid source
  4. 14 Aug 2025 Running bill ₹4.71 L paid source

Bills & payments (BBMP)

Bill typeBill reg. (BR)Work orderGrossNettPaymentPayeeSource
Running 000045 · 21 May 2022 — ₹8,02,47,037₹7,52,92,421 RTGS 000282 17 Sep 2022 M RAMESH BBMP Work Orders 2022-23 · row 5826
First and Final 000047 · 26 May 2022 — ₹4,89,700₹4,40,730 RTGS 001081 23 Jan 2023 INFRA TECHNOCRATS CO BBMP Work Orders 2022-23 · row 5840
Running 000059 · 21 Jun 2022 — ₹1,49,11,475₹1,40,24,914 RTGS 000283 17 Sep 2022 M RAMESH BBMP Work Orders 2022-23 · row 5827
Running 000019 · 15 Jun 2024 — ₹4,70,820₹3,76,638 RTGS 003607 14 Aug 2025 H & P CONSULTANTS BBMP Work Orders and Payments 2025-26 (198-ward regime) · row 3944

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)