Street lighting & electrical · job 151-22-000006

Providing Missing Street Light Fittings to Jayanagara Constituency Ward no 168,169,170,171,177,178,179,and BTM Layout constituency Ward no 146,152,172,176,147,148,151,173

Completed (final bill) Bruhat Bengaluru Mahanagara Palike

—contract / award · unknown

₹2.55 Crpaid, gross

1bills

22 Jul 2024last 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

notice Blank / placeholder file used as a site photo confirmed
3 photo slot(s) filled with a blank / placeholder file. Bills require before/during/after photos; a placeholder means the photo record for this work is missing. [source] [source]
notice Identical Agreement / Completion Certificate / Job Certificate / Work Order attached to another job number confirmed
The same file (md5 f9ffafdb21…; Agreement, Completion Certificate, Job Certificate, Work Order) is attached to bills of 5 works: 151-16-000001, 151-20-000029, 151-22-000005, 174-25-000010. Could be one contract booked under two job numbers, or a wrong upload — worth checking. [source]
Related: 151-16-000001, 151-20-000029, 151-22-000005, 174-25-000010
info Bill paid in part (release % below 100) confirmed
1 bill(s) released partly (75%). BBMP releases bills in tranches when funds are short; the balance may follow later. [source]
info Median 672 days from bill registration to payment confirmed
Long payment delays are common (seniority-based bill clearance) and raise contractors' financing costs. [source]
info High-value work whose measurement records are unreadable confirmed
5 MB / bill-form attachments downloaded; none yielded an arithmetic-checked quantity (handwritten or low-quality scans). Quantities for this work cannot be verified from public data.

1 · What was planned

Work

Providing Missing Street Light Fittings to Jayanagara Constituency Ward no 168,169,170,171,177,178,179,and BTM Layout constituency Ward no 146,152,172,176,147,148,151,173 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

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

GEETHA ELECTRICAL ST confirmed [1]

Payee with the largest billed amount under this job number

Contractor identity

C0219 · GEETHA ELECTRICAL ST confirmed [1]

Resolved contractor C0219 “GEETHA ELECTRICAL ST”; identifiers: IFMS:026388; 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

3 · Work documented

Bills recorded

0 running, 1 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; Inspection Report ×2; M.B ×4; 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

3 planned items read (Estimate); no billed / measured quantity could be read inferred [1] [2] +2

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)

₹2.55 Cr confirmed [1]

Sum of 1 bill(s) under the job number

Paid (nett)

₹2.30 Cr confirmed [1]

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

Bills

1 confirmed [1]

Unique bills after merging duplicates across exports

First payment

22 Jul 2024 confirmed [1]

Earliest payment (CBR/RTGS) date

Last payment

22 Jul 2024 confirmed [1]

Latest payment (CBR/RTGS) date

Partial release

1 bill(s) released partly (75%) confirmed [1]

Release percentage recorded in IFMS (BBMP pays bills in tranches when funds are short)

Unpaid / pending bills

1 bill(s) not paid (₹165,200); at: SC(F) / CE ×1 confirmed [1]

Bills present in IFMS without an RTGS payment (drafts or bills awaiting approval); not counted as paid

Bill → payment (median days)

672 confirmed [1]

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

Approval remarks

17 remark(s); e.g. 2025-01-31: “Verified and CBR Generated by EE” 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 19 Sep 2022 confirmed [1]

A bill of type “Final” exists

Completed on

Unknown unknown

Final bill does not carry an end date

Extensions of time

2 extension-of-time document(s) attached; no extended date could be read inferred [1] [2]

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)

Placeholder photos

3 photo slot(s) filled with a blank / placeholder file confirmed [1] [2] +1

Photo attachments whose file name says empty/blank or whose file is a few KB

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

Item	Unit	Planned	Rate	Billed / measured	Difference	Basis	Confidence	Source
/ .2 pole/ wall using suitable clamps, bolts, and nuts and wiring using suitable Each — —	nos	2,869.00	₹835	—	—	not billed / not read	high	[1]
all ceiling including clamps, bolts, nuts and wiring using suitable capacity wires. — Each	nos	2,869.00	₹175	—	—	not billed / not read	high	[1]
of PVC insulated itp, Sass. 100V grade, stranded Aluminium wire single core in open me —-	—	17,214.00	₹9	—	—	not billed / not read	medium	[1]

Item

Unit

Planned

Rate

Billed / measured

Difference

Basis

Confidence

Source

/ .2 pole/ wall using suitable clamps, bolts, and nuts and wiring using suitable Each — —

nos

2,869.00

₹835

—

not billed / not read

high

[1]

all ceiling including clamps, bolts, nuts and wiring using suitable capacity wires. — Each

nos

2,869.00

₹175

—

not billed / not read

high

[1]

of PVC insulated itp, Sass. 100V grade, stranded Aluminium wire single core in open me —-

—

17,214.00

₹9

—

not billed / not read

medium

[1]

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

Timeline

22 Jul 2024 Final bill ₹2.55 Cr paid source

Bills & payments (BBMP)

Bill type	Bill reg. (BR)	Work order	Gross	Nett	Payment	Payee	Source
Final	000148 · 19 Sep 2022	—	₹2,55,04,718	₹2,29,82,630	RTGS 001774 22 Jul 2024	GEETHA ELECTRICAL ST	BBMP Work Orders and Payments 2024-25 (198-ward regime) · row 4566

Bill type

Bill reg. (BR)

Work order

Gross

Nett

Payment

Payee

Source

Final

000148 · 19 Sep 2022

—

₹2,55,04,718

₹2,29,82,630

RTGS 001774 22 Jul 2024

GEETHA ELECTRICAL ST

BBMP Work Orders and Payments 2024-25 (198-ward regime) · row 4566

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)