Bengaluru Public Works Explorer Koramangala

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Buildings & civic facilities · job 186-23-000001

Comprehensive Balance Development & Improvements to Multipurpose Building & Construction of Kitchen in Tank Bund Road, Tavarekere, additional improvements to Kuvempu Park Multipurpose Building & other Improvements to Parks & Playground in BTM Layout Assmebly Constituency (Package 10)

Completed (final bill) Bruhat Bengaluru Mahanagara Palike
₹13.82 Crcontract / award · inferred
₹15.63 Crpaid, gross
5bills
08 Apr 2026last 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 1 bill(s) registered after the final bill confirmed
    Final bill registered 2025-07-01; later non-final bills exist. [source]
  • notice Billed quantity above plan (3 items) inferred
    _ Rupees One the legs. Maintenance free self-greased SKF ball each Lakh(s) Forty — planned 2 nos (Schedule B), bill form total up to date 4 (+100%); _ Rupees Two handles. Bearings; Maintenance-free self-greased SKF each Borla a. — planned 2 (Schedule B), bill form total up to date 4 (+100%); hitty handles. Bearings: Maintenance-free self-greased SKF_ each = Fi e-thousand — planned 2 nos (Schedule B), bill form total up to date 4 (+100%). Possible explanations: approved deviation or supplementary schedule, site conditions, an OCR misread on the plan side (each row passed quantity × rate = amount). [source] [source]
  • notice Quantity above plan with no variation document visible (3 items) inferred
    _ Rupees One the legs. Maintenance free self-greased SKF ball each Lakh(s) Forty — planned 2 nos (Schedule B), bill form total up to date 4 (+100%); _ Rupees Two handles. Bearings; Maintenance-free self-greased SKF each Borla a. — planned 2 (Schedule B), bill form total up to date 4 (+100%); hitty handles. Bearings: Maintenance-free self-greased SKF_ each = Fi e-thousand — planned 2 nos (Schedule B), bill form total up to date 4 (+100%). No supplementary Schedule B, deviation statement, work slip or revised-estimate attachment is listed for this job in IFMS (it may exist on paper). [source] [source]
  • info Fine / penalty deducted from a bill confirmed
    IFMS deductions: fine ₹41,800. Penalties usually relate to delay or quality; their reason is not in the public record. [source]
  • info 3 bills paid on the same day (2026-04-08) confirmed
    Several bills settled together, often at financial-year end or when funds are released. [source] [source]
  • info Same placeholder file uploaded as evidence on several works confirmed
    The same file (md5 a3a7ee1247…; Completion Certificate) is attached to bills of 3 works: 151-20-000102, 151-21-000002. A placeholder means the real record is missing. [source]
    Related: 151-20-000102, 151-21-000002

1 · What was planned

Work
Comprehensive Balance Development & Improvements to Multipurpose Building & Construction of Kitchen in Tank Bund Road, Tavarekere, additional improvements to Kuvempu Park Multipurpose Building & other Improvements to Parks & Playground in BTM Layout Assmebly Constituency (Package 10) confirmed [1]
Where
Tavarekere inferred
Place names read from the work description text
Ward
186 (243-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
Unknown unknown
No tender document found or matched

2 · Who got the work (contract)

Contractor
DASARADHA RAMI REDDY confirmed [1] [2]
Payee with the largest billed amount under this job number; also billed: STRUCTIAL CONSULTANT, H & P CONSULTANTS
Contractor identity
C0027 · DASARADHA RAMI REDDY confirmed [1] [2]
Resolved contractor C0027 “DASARADHA RAMI REDDY”; identifiers: IFMS:012376; name variants joined by: single name variant.
Contract value
₹13.82 Cr inferred [1]
Contract / tender price stated in the Work Order (read by OCR from the scanned document)

3 · Work documented

Bills recorded
4 running, 1 final paid/registered confirmed [1] [2] +2
Bill types recorded in BBMP IFMS for this job's work bills
Work documents
Completion Certificate ×2 (2 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)
Quantities: planned vs billed
10 of 30 planned items compared (Schedule B (contract BOQ) vs bill abstracts); median quantity difference -16% 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)
₹15.63 Cr confirmed [1] [2]
Sum of 5 bill(s) under the job number
Paid (nett)
₹14.75 Cr confirmed [1] [2]
Gross minus statutory deductions (tax, security deposit, etc.)
Paid vs contract
113% inferred [1] [2] +1
Gross paid ÷ contract value (contract value is inferred; it may cover only part of the job, e.g. one of several work orders)
Bills
5 confirmed [1] [2]
Unique bills after merging duplicates across exports
First payment
11 Apr 2025 confirmed [1]
Earliest payment (CBR/RTGS) date
Last payment
08 Apr 2026 confirmed [1]
Latest payment (CBR/RTGS) date
Fines / withheld / recoveries
fine ₹41,800 confirmed [1]
Deduction heads recorded in IFMS across this job's bills
Bill → payment (median days)
281 confirmed [1]
Median days from bill registration to RTGS payment over 5 IFMS bill(s)
Approval remarks
34 remark(s); e.g. 2025-07-11: “Approved by SC(F)/ZC/CE/CAO — Approved.” confirmed [1]
Remarks written by officials in the IFMS approval chain
11 Apr 2025cumulative payments08 Apr 2026

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 01 Jul 2025 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)
Satellite imagery
Inconclusive inferred [1] [2]
Manual comparison of satellite captures 2024-01-18 (WV02, 0.5 m) → 2026-01-08 (WV02, 0.5 m) around the geocoded point: The point is the Tavarekere locality node. The multipurpose building on Tank Bund Road cannot be identified in dense housing. 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.

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

ItemUnitPlannedRateBilled / measuredDifferenceBasisConfidenceSource
art of sand Thousand Two underneath to come up in between joints, final sqm Hundred Twentysqm 4,315.03 ₹1,224 1,979.11 -54% bill form total up to date medium [1] [2]
Six as per the Directions of Engineer In Charge of The Thousand One Work Cum HundredSixAndcum 658.67 ₹6,107 451.40 -32% bill abstracts (sum of read bills) medium [1] [2]
cost of steel weacl an piety reinforcement & formwork shall be paid separately) xed baleen— 540.46 ₹6,042 — — not billed / not read medium [1]
Lakh(s) Forty length of not less tham Sft. Moulder FRP slides are non. each eve Thousand!nos 15.00 ₹1,45,000 — — not billed / not read high [1]
rs with lousane: H wkou paver/grader in ait bees / base course on well) Cum Hundred Ninetycum 728.17 ₹2,696 366.67 -50% bill abstracts (sum of read bills) medium [1] [2]
of %. Thousand Seven The tile shall be laid on mm wide T - section flanges Hundred Eighty— 762.50 ₹1,783 — — not billed / not read medium [1]
mming, Thousand Four consolidating and dressing complete.complete as per cum Hundred Fiftycum 515.26 ₹2,452 — — not billed / not read high [1]
ead for Thousand One fixing of glass shall be of size 20mm x mm. Windows 54m Hundred Fifty— 134.37 ₹8,155 — — not billed / not read medium [1]
other Thousand Four appurtenances required to complete the work as per Cum Hundred Ninetycum 73.08 ₹8,495 61.15 -16% bill form total up to date high [1] [2]
y No Rupees Two can be done. It gives cardiovascular benefits pramotes each _Lakh(s) Fiftynos 2.00 ₹2,58,000 — — not billed / not read high [1]
making through Thousand Four jointing with sealant, making holes 25mmx12mm Hundred Ninety— 144.48 ₹3,496 53.00 -63% bill abstracts (sum of read bills) medium [1] [2]
for M the _ Rupees Two handles. Bearings; Maintenance-free self-greased SKF each Borla a.— 2.00 ₹2,48,000 4.00 +100% bill form total up to date medium [1] [2]
e. vats) Thitty handles. Bearings: Maintenance-free self-greased SKF_ each = Fi e-thousandnos 2.00 ₹2,35,000 4.00 +100% bill form total up to date high [1] [2]
-Greased SKF ball Rupees One bearings. Scope of Delivery: completely pre- cach pom Seventy— 2.00 ₹1,72,000 — — not billed / not read medium [1]
per fo = entae I —= the specification and as per the Directions of Engineer m TwoAndPaisem 3,060.05 ₹92 2,782.43 -9% bill form total up to date medium [1] [2]
d low to, _ Rupees One the legs. Maintenance free self-greased SKF ball each Lakh(s) Fortynos 2.00 ₹1,40,000 4.00 +100% bill form total up to date high [1] [2]
ion and as per Ru F ; the Directions of Engineer In Charge of The Work each Thousand Gedy.nos 5.00 ₹46,000 — — not billed / not read high [1]
ding, Hundred Thirty including cost of materials, labour, curing complete as Two And Paise— 241.23 ₹432 113.69 -53% bill abstracts (sum of read bills) medium [1] [2]
, power, Thousand Six loss should< % of lamp Wage, short circuit & open each Hundred Sixtynos 30.00 ₹1,665 — — not billed / not read high [1]
a wood /PVC upees Six f -ound block. complete for each outlet. Long point Point sajapomyeenos 70.00 ₹610 — — not billed / not read high [1]
jointing o __ Rupees Three \pipes and fangs with one step solvent cement. & Hundred Fifty— 120.00 ₹356 — — not billed / not read medium [1]
floor as Thousand Six required and disposal of the debris with lead upto Hundred Seventy)— 12.00 ₹1,673 — — not billed / not read medium [1]
nting Thousand Nine fittings and brackets, cutting and making good the) Pan Hundred Eighty— 5.00 ₹3,983 — — not billed / not read medium [1]
ther Thousand Seven appurtenances required to complete the work as per) Cum Hundred Eightycum 1.94 ₹7,787 — — not billed / not read high [1]
h plate as per 1s Rupees Ninety i and IS .6A One Way Switchcomplete as per' Nine And Paise— 132.00 ₹99 — — not billed / not read medium [1]
C Hundred Fifty cound block. complete for each outlet. Two Out let ina . Point Five sea oanos 16.00 ₹756 — — not billed / not read high [1]
roup-A Rupees Seventy , Amps Bakelite Ceiling Rosecomplete as per the No And Paise Ninety.nos 100.00 ₹71 — — not billed / not read high [1]
ate as per IS Rupees One g3 and IS .6A Three Way socketcomplete as per each Hundred Eightynos 28.00 ₹182 — — not billed / not read high [1]
as per h Hundred Thi the Directions of Engineer In Charge of The Work eae And Paise Nidef— 20.00 ₹231 — — not billed / not read medium [1]
m conduit Rupees Thirteen using necessary machine screws. 110mmcomplete as And Paise Fifty— 30.00 ₹14 — — not billed / not read medium [1]

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

Timeline

  1. 11 Apr 2025 Running bill ₹10.04 Cr paid source
  2. 11 Jul 2025 Running bill ₹4.96 Cr paid source
  3. 08 Apr 2026 First and Final bill ₹4.95 L paid source
  4. 08 Apr 2026 Running bill ₹12.15 L paid source
  5. 08 Apr 2026 Running bill ₹45.80 L paid source

Bills & payments (BBMP)

Bill typeBill reg. (BR)Work orderGrossNettPaymentPayeeSource
Running 000015 · 16 May 2024 — ₹10,03,54,000₹9,68,09,586 RTGS 002586 11 Apr 2025 DASARADHA RAMI REDDY BBMP Work Orders and Payments 2025-26 (243-ward regime) · row 15
Running 000051 · 26 Aug 2024 — ₹4,96,15,000₹4,48,01,002 RTGS 003392 11 Jul 2025 DASARADHA RAMI REDDY BBMP Work Orders and Payments 2025-26 (243-ward regime) · row 366
First and Final 000011 · 01 Jul 2025 — ₹4,95,000₹4,45,500 RTGS 000037 08 Apr 2026 H & P CONSULTANTS BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000015 · 01 Jul 2025 — ₹12,15,000₹10,93,500 RTGS 000039 08 Apr 2026 STRUCTIAL CONSULTANT BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000077 · 07 Nov 2025 — ₹45,79,600₹43,62,009 RTGS 000061 08 Apr 2026 DASARADHA RAMI REDDY BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None

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 (186 under the 243-ward map)