Bengaluru Public Works Explorer Koramangala

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Parks & playgrounds · job 304-15-000370

Improvements and Development of Mesthri Palya Park in Koramangala.

Completed (final bill) Bruhat Bengaluru Mahanagara Palike · ddo316 Executive Engineer Major Road South Central Zone
₹3.00 Crcontract / award · inferred
₹6.61 Crpaid, gross
9bills
03 Jul 2019last 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

  • attention Paid 220% of contract value inferred
    Gross payments ₹66,088,036 exceed the contract value ₹30,028,000 by more than GST would explain (work-order values are often quoted excluding 12–18% GST). Variations, work slips, escalation, further work orders under the same job or a longer service period can explain the rest. [source] [source]
  • notice Blank / placeholder file used as a site photo confirmed
    12 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 3 bill(s) registered after the final bill confirmed
    Final bill registered 2018-02-23; later non-final bills exist. [source]
  • notice Identical Completion Certificate attached to another job number confirmed
    The same file (md5 632045fbd8…; Completion Certificate) is attached to bills of 2 works: 304-20-000212. Could be one contract booked under two job numbers, or a wrong upload — worth checking. [source]
    Related: 304-20-000212
  • notice Identical Completion Certificate / Job Certificate attached to another job number confirmed
    The same file (md5 66a13bffca…; Completion Certificate, Job Certificate) is attached to bills of 3 works: 304-15-000371, 304-20-000212. Could be one contract booked under two job numbers, or a wrong upload — worth checking. [source]
    Related: 304-15-000371, 304-20-000212
  • info Same placeholder file uploaded as evidence on several works confirmed
    The same file (md5 af8cd31bb1…; Completion Certificate, Photo - After Work) is attached to bills of 3 works: 304-14-000214, 304-15-000371. A placeholder means the real record is missing. [source]
    Related: 304-14-000214, 304-15-000371

1 · What was planned

Work
Improvements and Development of Mesthri Palya Park in Koramangala. confirmed [1]
Where
Unknown unknown
No place name could be read from the description
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
B.Y. Perumaiah confirmed [1] [2]
Payee with the largest billed amount under this job number; also billed: B Y PERUMAIAH, M/s Tejus Consultants
Contractor identity
C0034 · B.Y. Perumaiah inferred [1] [2]
Resolved contractor C0034 “B.Y. Perumaiah”; identifiers: no official identifier in the data; name variants joined by: same / truncated name ×2. Also appears as: B Y PERUMAIAH, B Y Perumaiah.
Contract value
₹3.00 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, 4 final paid/registered confirmed [1] [2] +2
Bill types recorded in BBMP IFMS for this job's work bills
Work documents
Completion Certificate ×8; Inspection Report ×8; M.B ×12; Quality Certificate ×7; Road History ×8 confirmed [1] [2] +2
Documents attached to the bills in IFMS (their presence is recorded; contents are not verified)
Quantities: planned vs billed
32 planned items read (Schedule B (contract BOQ)); 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)
₹6.61 Cr confirmed [1] [2]
Sum of 9 bill(s) under the job number
Paid (nett)
₹2.91 Cr confirmed [1]
Gross minus statutory deductions (tax, security deposit, etc.)
Paid vs contract
220% 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
9 confirmed [1] [2]
Unique bills after merging duplicates across exports
First payment
11 May 2017 confirmed [1]
Earliest payment (CBR/RTGS) date
Last payment
03 Jul 2019 confirmed [1]
Latest payment (CBR/RTGS) date
Bill → payment (median days)
14 confirmed [1]
Median days from bill registration to RTGS payment over 8 IFMS bill(s)
Approval remarks
80 remark(s); e.g. 2018-03-20: “Approved by CAO — Approved for payment as per the verification report” confirmed [1]
Remarks written by officials in the IFMS approval chain
11 May 2017cumulative payments03 Jul 2019

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 14 Mar 2019 confirmed [1]
A bill of type “Second and Final” exists
Completed on
Unknown unknown
Final bill does not carry an end date
Completion certificate date
16 Sep 2019 inferred [1]
Completion date stated in the Completion Certificate (read by OCR from the scanned document)

6 · Physical evidence

Site photos
12 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
12 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

ItemUnitPlannedRateBilled / measuredDifferenceBasisConfidenceSource
d, tying with binding + Seventy wire and anchoring to the adjoining members Tonne Thousandtonne 66.53 ₹70,000 — — not billed / not read high [1]
s than Newton per sqmm with cement — mortar : masonry (quoin, Jamb, closer blocks Sqmt Onssqm 3,612.48 ₹1,100 — — not billed / not read high [1]
mortar : stone hammerd dressed Thousand in courses not less than ems high, bond Cur Seven— 992.25 ₹3,700 — — not billed / not read medium [1]
m and fine aggregates AG5Scum - machine mixed, machine mined, concrete laid in Cum Seven ;cum 655.39 ₹4,700 — — not billed / not read high [1]
Reaffirmed- machine mixed, , © Thousand concrete laid in layers not exceeding cms Cum Fivecum 368.30 ₹6,500 — — not billed / not read high [1]
to the required grade, level Thousand and alignment, rolling with smooth wheeled, Cum Ninecum 99.20 ₹9,900 — — not billed / not read high [1]
ed, concrete laid in layers not . exceeding cms thick. vibrated for all works in Cum Eightcum 119.05 ₹5,800 — — not billed / not read high [1]
line and level an jointe . ~ with cement slurry mixed with pigment to match Samt Thousand— 471.56 ₹1,000 — — not billed / not read medium [1]
erage lift upto .5m, excavated surface levelled and Four Lakh Thirty Cum Four Thousand andcum 1,736.03 ₹250 — — not billed / not read high [1]
e metal coarse aggregates @ cum and fine : ~ aggregates @ cum, machine mixed, Cum Thousandcum 79.94 ₹5,000 — — not billed / not read high [1]
ing the surface to remove all - ~ dirt and loose powdered material, free from Samt Seventy— 5,376.84 ₹70 — — not billed / not read medium [1]
d joined with white cement slurry o over rough plaster surface(excluding cost of Samt ~~ q— 236.13 ₹1,200 — — not billed / not read medium [1]
and lift upto .5m, Rupees Sixt excavated surface levelled and neatly dressed, Cum "Only "cum 3,549.46 ₹60 — — not billed / not read high [1]
and removal of ; Rupees Two i form work for foundations, footings, bases of Sqmt Hundred )sqm 810.34 ₹200 — — not billed / not read high [1]
in layers not exceeding cms. thick, well compacted, in foundation, plinth and cum Thousandcum 30.84 ₹5,000 — — not billed / not read high [1]
urface including : : Rupees Two rounding off corners wherever required smooth Sqmt Hundredsqm 624.84 ₹200 — — not billed / not read high [1]
reepers of size y Rupees Four 50x25mm and pointed with Cement mortar of : Sqmt " ° Hundredsqm 299.80 ₹400 — — not billed / not read high [1]
ar : mix, flush pointing e , Eight a4 with white cement using colour pigment , Smt Hundred— 94.12 ₹800 — — not billed / not read medium [1]
than 36mmx32mm and also . . Three necessary salwood reinforcements for fixing the Thousand— 22.05 ₹3,400 — — not billed / not read medium [1]
g, propping etc., for colurnns, Rupees Two pillars, post and struts, square / Samt Hundred— 273.34 ₹250 — — not billed / not read medium [1]
idth, in hard soil not Rupees Two exceeding m. in depth including dressing the Cum Hundredcum 290.36 ₹220 — — not billed / not read high [1]
surface including ; Rupees Two rounding off corners wherever required smooth sqmt Hundredsqm 242.85 ₹240 — — not billed / not read high [1]
usand Six surface such as walls at any thickness, including attached Sqm Hundred and Sixtysqm 180.59 ₹275 — — not billed / not read high [1]
Six Thousand with synthetic enamel paint in approved shades on new Sqm and Ninty (dot) Onesqm 424.59 ₹85 — — not billed / not read high [1]
rail and styles 100mm ° a Thousand wide as per drawing and panels of 25mm thick sqmt Fivesqm 9.45 ₹3,500 — — not billed / not read high [1]
sand ropping etc., and removal of form work for foundations, g (Pe — Sqm Saver Hundiad erasqm 111.78 ₹275 — — not billed / not read high [1]
not exceeding ems. in depth, Rupees compacting each deposited layer by ramming Cum Seventycum 414.06 ₹70 — — not billed / not read high [1]
and removal of Rupees Two form work for flat surface such as roofs, landings, Sqmt Hundredsqm 64.24 ₹250 — — not billed / not read high [1]
ith cement mortar : to Hundred ceiling including rounding off corners wherever Sqmt Seventsqm 61.32 ₹170 — — not billed / not read high [1]
r thoroughly e Rupees cleaning oil, grease, dirt and foreign matter, sand Sqmt Thirty Onlysqm 23.10 ₹30 — — not billed / not read high [1]
h additional one Rupees Four is coat with lime of approved quality, to give an Samt Only )— 61.32 ₹4 — — not billed / not read medium [1]
scaffolding wherever necessary, sorting the dismantled Twenty Four ; ; Cum Thousand Threecum 2.00 ₹122 — — 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 May 2017 Running bill ₹1.43 Cr paid source
  2. 03 Sep 2017 Running bill ₹2.20 L paid source
  3. 02 Mar 2018 Second and Final bill ₹2.07 Cr paid source
  4. 20 Mar 2018 First and Final bill ₹3.33 L paid source
  5. 20 Mar 2018 Second and Final bill ₹2.20 L paid source
  6. 06 Feb 2019 Running bill ₹2.56 Cr paid source
  7. 06 Feb 2019 Running bill ₹3.55 L paid source
  8. 20 Mar 2019 Second and Final bill ₹43.66 L paid source
  9. 03 Jul 2019 Bill ₹62,700 paid source

Bills & payments (BBMP)

Bill typeBill reg. (BR)Work orderGrossNettPaymentPayeeSource
Running 000017 · 27 Apr 2017 — ₹1,42,54,056— RTGS 000053 11 May 2017 B.Y. Perumaiah BBMP work orders under Nagarothana scheme 2016-19 · row 130
Running 000020 · 11 Aug 2017 — ₹2,20,000— RTGS 000206 03 Sep 2017 M/s Tejus Consultants BBMP work orders under Nagarothana scheme 2016-19 · row 250
Second and Final 000037 · 23 Feb 2018 — ₹2,06,94,635— RTGS 000405 02 Mar 2018 B.Y. Perumaiah BBMP work orders under Nagarothana scheme 2016-19 · row 513
First and Final 000038 · 06 Mar 2018 — ₹3,33,000₹2,99,700 RTGS 000426 20 Mar 2018 M/s Tejus Consultants BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Second and Final 000039 · 06 Mar 2018 — ₹2,20,000— RTGS 000426 20 Mar 2018 M/s Tejus Consultants BBMP work orders under Nagarothana scheme 2016-19 · row 536
Running 000015 · 01 Feb 2019 — ₹2,55,82,823₹2,42,64,311 RTGS 000340 06 Feb 2019 B Y PERUMAIAH BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000016 · 04 Feb 2019 — ₹3,55,300₹3,19,770 RTGS 000340 06 Feb 2019 M/s Tejus Consultants BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Second and Final 000021 · 14 Mar 2019 — ₹43,65,522₹41,17,122 RTGS 000380 20 Mar 2019 B Y PERUMAIAH BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
— 000007 · 20 Jun 2019 — ₹62,700₹56,430 RTGS 000104 03 Jul 2019 M/s Tejus Consultants 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

Work description names Koramangala: "…Improvements of Mesthri Palya Park at Koramangala.…"