Bengaluru Public Works Explorer Koramangala

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Junctions, flyovers & grade separators · job 304-17-000105

Construction of Elevated corridor by integrating Ejipura main road-Inner Ring Road junction, Sony World junction and Kendriya Sadana junction along 100ft. Inner Ring Road, Koramangala, Bangalore.

Running bill only (no final bill found) Bruhat Bengaluru Mahanagara Palike · ddo341 Assistant Executive Engineer M P E D Central Zone
₹176.11 Crcontract / award · inferred
₹160.67 Crpaid, gross
25bills
01 Jul 2025last activity
  1. Planned
  2. Contracted
  3. Work documented
  4. Paid
  5. Completed
  6. Physical evidence
Tender BBMP/2013-14/FL/WORK_INDENT12384/CALL-2 tender ↔ bills linked by matching (medium confidence)

This project is an investigation case (timeline follow-up).

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

  • notice No final bill though expected completion (2025-02-14) has passed inferred
    Expected completion = work-order/award date + stipulated period. Bills for this work carry bill types, and none is a final bill. [source] [source]
  • notice Stipulated completion 2025-02-14 has passed; no final bill in IFMS inferred
    The work order fixes completion on 2025-02-14. IFMS shows no final bill; latest bill 2025-07-01. Extension-of-time orders in IFMS cover an earlier period (latest to 2021-12-31); none is visible for the 2025-02-14 date. [source] [source]
  • 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]
  • info Tender re-called once (CALL-2) inferred
    First call did not result in an award. [source]
  • info Fine / penalty deducted from a bill confirmed
    IFMS deductions: fine ₹3,100,000; mobilizationadvance ₹189,655,010. Penalties usually relate to delay or quality; their reason is not in the public record. [source] [source]
  • 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 3 bills paid on the same day (2025-07-01) confirmed
    Several bills settled together, often at financial-year end or when funds are released. [source] [source]
  • info Deduction of 88% on a bill confirmed
    ₹91,146,613 withheld from a ₹103,998,643 bill. Usually recoveries, penalties, escrow or security deposit. [source] [source]

1 · What was planned

Work
Construction of Elevated corridor by integrating Ejipura main road-Inner Ring Road junction, Sony World junction and Kendriya Sadana junction along 100ft. Inner Ring Road, Koramangala, Bangalore. confirmed [1]
Where
Ejipura; Inner Ring Road inferred
Place names read from the work description text
Estimated cost
₹157.66 Cr inferred [1]
Estimated Contract Value (ECV) in the tender
↳ from a tender matched to these bills (medium confidence) — why
Tender published
15 May 2014 inferred [1]
Date the first call of the tender was published
↳ from a tender matched to these bills (medium confidence) — why
Tender calls
2 calls inferred [1]
Number of times the tender was called (re-tendered as CALL-2, CALL-3 …)
↳ from a tender matched to these bills (medium confidence) — why
Time allowed
450 days (~15 months) inferred [1]
Time of completion in the Work Order (read by OCR from the scanned document)

2 · Who got the work (contract)

Contractor
M/s Simplex Infrastructures Limited confirmed [1] [2] +6
Payee with the largest billed amount under this job number; also billed: ESCROW A/C BSCPL INFRASTRUCTURE LTD, M RAMESH, INFRA SUPPORT ENGGCO
Contractor identity
C0006 · M/s Simplex Infrastructures Limited confirmed [1] [2] +1
Resolved contractor C0006 “M/s Simplex Infrastructures Limited”; identifiers: no official identifier in the data; name variants joined by: single name variant.
Contract value
₹176.11 Cr inferred [1]
Contract / tender price stated in the Work Order (read by OCR from the scanned document)
Work order
EE (PC-9)/WO/ 03/2023-24 dated 2023-11-15 inferred [1]
Work order reference in the Work Order (read by OCR from the scanned document)
Work order date
04 May 2017 confirmed [1]
Work order date on the bill (order no. WO-000001)
Agreement
EE/PC-9/AGG/03/2023-24 dated 2023-11-15 inferred [1]
Contract agreement reference in the Work Order (read by OCR from the scanned document)
Letter of acceptance
EE/PC-9/PR/41/2023-24 dated 2023-09-22 inferred [1]
Letter of acceptance reference in the Work Order (read by OCR from the scanned document)
Commencement (work order)
15 Nov 2023 inferred [1]
Date of commencement in the Work Order (read by OCR from the scanned document)
Stipulated completion
14 Feb 2025 inferred [1]
Stipulated date of completion in the Work Order (read by OCR from the scanned document)

3 · Work documented

Bills recorded
23 running, 0 final paid/registered; 5 unpaid confirmed [1] [2] +2
Bill types recorded in BBMP IFMS for this job's work bills
Work documents
Completion Certificate ×20 (7 placeholder); Inspection Report ×23; M.B ×26; Quality Certificate ×20; Road History ×20 confirmed [1] [2] +2
Documents attached to the bills in IFMS (their presence is recorded; contents are not verified)
Quantities: planned vs billed
9 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 (medium confidence) — why

4 · Money paid

Paid (gross)
₹160.67 Cr inferred [1] [2] +6
Sum of 25 bill(s) under the job number; some 2010-18 register rows were de-duplicated by matching amounts, so the total may include a repeat
Paid (nett)
₹121.11 Cr inferred [1] [2] +5
Gross minus statutory deductions (tax, security deposit, etc.)
Paid vs contract
91% 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
25 confirmed [1] [2] +6
Unique bills after merging duplicates across exports
First payment
21 Jun 2017 confirmed [1]
Earliest payment (CBR/RTGS) date
Last payment
01 Jul 2025 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)
Fines / withheld / recoveries
fine ₹3,100,000; mobilizationadvance ₹189,655,010 confirmed [1] [2] +1
Deduction heads recorded in IFMS across this job's bills
Unpaid / pending bills
5 bill(s) not paid (₹150,249,142); at: AE ×3, SC(F) / CE ×1, Executive Engineer ×1 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)
42 confirmed [1]
Median days from bill registration to RTGS payment over 21 IFMS bill(s)
Approval remarks
196 remark(s); e.g. 2024-06-12: “Approved by SC(F) / ZC / CE — Since, it is mobilization advance, hence balance 25% is paid now.” confirmed [1]
Remarks written by officials in the IFMS approval chain
04 May 2017cumulative payments01 Jul 2025

5 · Completion

Status
Running bill only (no final bill found) inferred [1]
Latest bill is a part (running) bill; no final bill in the published data
Work started
Unknown unknown
Actual start date is not published
Expected completion
14 Feb 2025 inferred [1]
Stipulated completion date written in the work order (read by OCR from the scanned document)
Completed on
Unknown unknown
No final bill found
Extensions of time
2 extension-of-time order(s): to 2020-12-31 (423 days), fine ₹4,879,134; to 2021-12-31 (365 days), fine ₹10,900,000 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 (medium confidence) — why
Extended completion
31 Dec 2021 inferred [1]
Latest completion date granted by an extension-of-time order found in IFMS.
↳ from a tender matched to these bills (medium confidence) — why

6 · Physical evidence

Site photos
57 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
Satellite imagery
Change consistent with the work is visible inferred [1] [2]
Manual comparison of satellite captures 2017-01-17 (WV02, 0.5 m) → 2026-01-08 (WV02, 0.5 m) around the geocoded point: In the 2017-01-17 capture (four months before the May 2017 work order) Sony World junction is at grade with heavy traffic; in the 2026-01-08 capture a continuous elevated deck runs diagonally along the Inner Ring Road through the same block. This confirms the structure physically exists on this stretch. It does not show whether the whole corridor is complete or open to traffic. 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
thousand six nite . compaction as per MORTH specification clause No. ViCum hundred thirtynos 1,500.00 ₹8,630 — — not billed / not read high [1]
cluding watering ramming with all leads and Ss nee SY Areata Y Beers ng Cum Hundred Thirtycum 3,410.00 ₹1,331 — — not billed / not read high [1]
red Hundred Sixty- grade, level and alignment, rolling with smooth wheeled, Cum Eve ana aecum 426.25 ₹7,366 — — not billed / not read high [1]
Four with paver finisher to the required level and grade, rolling by Cum ‘Hun dred Fifty-cum 426.25 ₹6,454 — — not billed / not read high [1]
ootpath slab (P.No. LNo. of lundred Ten and eye Giey PW.P&IWTD S.R - ) sqm aise Ninety Onesqm 6,000.00 ₹211 — — not billed / not read high [1]
ng jundred fifty-nine glass beads at gms per sqm area, thickness of mm is’ sqm ) d Paise Tsqm 2,280.80 ₹459 — — not billed / not read high [1]
nce with h Rupees Eighty- Loh requirements of lines, grades and cross sections, and/Cum e.cum 10,230.00 ₹85 — — not billed / not read high [1]
pce TOY a L H primer at the rate of .60kg/sqm using mechanical means Sqm Four and paise hisqm 8,525.00 ₹34 — — not billed / not read high [1]
oe ; spray set (excluding cleaning of road surface) including cost o _and Paise Eighty ee— 8,525.00 ₹13 — — not billed / not read medium [1]

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

Timeline

  1. 15 May 2014 Tender BBMP/2013-14/FL/WORK_INDENT12384/CALL-2 published — estimate ₹157.66 Cr inferred source
  2. 04 May 2017 Work order issued source
  3. 04 May 2017 Bill ₹10.16 Cr (register entry) source
  4. 21 Jun 2017 Running bill ₹10.16 Cr paid source
  5. 04 Aug 2018 Running bill ₹7.41 Cr paid source
  6. 31 Oct 2018 Running bill ₹7.77 Cr paid source
  7. 29 Dec 2018 Running bill ₹6.03 Cr paid source
  8. 05 Mar 2019 Running bill ₹6.24 Cr paid source
  9. 04 Apr 2019 Running bill ₹7.40 Cr paid source
  10. 13 Jun 2019 Running bill ₹7.21 Cr paid source
  11. 11 Oct 2019 Bill ₹38.43 L paid source
  12. 11 Oct 2019 Running bill ₹7.29 Cr paid source
  13. 09 Jan 2020 Running bill ₹6.09 Cr paid source
  14. 22 May 2020 Running bill ₹3.68 Cr paid source
  15. 15 Oct 2020 Running bill ₹2.55 Cr paid source
  16. 17 Oct 2020 Running bill ₹3.70 Cr paid source
  17. 17 Oct 2020 Running bill ₹3.60 Cr paid source
  18. 24 Dec 2020 Running bill ₹14.01 L paid source
  19. 30 Jul 2021 Running bill ₹3.74 Cr paid source
  20. 19 Nov 2021 Running bill ₹2.36 Cr paid source
  21. 13 Jul 2022 Running bill ₹16.32 L paid source
  22. 23 Sep 2022 Running bill ₹3.79 Cr paid source
  23. 06 Mar 2024 Running bill ₹8.81 Cr paid source
  24. 03 Sep 2024 Running bill ₹6.59 Cr paid source
  25. 14 Feb 2025 Expected completion (award/work order + time allowed) inferred
  26. 01 Jul 2025 Running bill ₹10.40 Cr paid source
  27. 01 Jul 2025 Running bill ₹26.85 Cr paid source
  28. 01 Jul 2025 Running bill ₹8.15 Cr paid source

Tender notices

Tender no.SourcePublishedStatusEstimateAwardedToTime allowedLinkEvidence
BBMP/2013-14/FL/WORK_INDENT12384/CALL-2BBMP list15 May 2014Tender published (outcome not in this list) ₹157.66 Cr—— —medium record · row 20

Bills & payments (BBMP)

Bill typeBill reg. (BR)Work orderGrossNettPaymentPayeeSource
— — WO-000001 04 May 2017 ₹10,16,00,000₹9,95,68,000 — M/s Simplex Infrastructures Limited BBMP Work Order Data 304-CE-Major-Roads (2015-18) - Part-4 · row 7446 dedupe by amount
Running 22 — ₹10,16,00,000₹9,95,68,000 RTGS 000109 21 Jun 2017 M/s Simplex Infrastructures Limited BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000031 · 21 Jul 2018 000001 04 May 2017 ₹7,41,29,000₹7,28,19,000 RTGS 154 04 Aug 2018 M/s Simplex Infrastructures Limited BBMP Bill Register 01-04-2018 to 30-09-2018 · row 4336
Running 000065 · 16 Oct 2018 — ₹7,76,67,100— RTGS 000257 31 Oct 2018 M/s Simplex Infrastructures Limited BBMP work orders under Nagarothana scheme 2016-19 · row 719
Running 000084 · 21 Dec 2018 — ₹6,03,33,800— RTGS 000307 29 Dec 2018 M/s Simplex Infrastructures Limited BBMP work orders under Nagarothana scheme 2016-19 · row 750
Running 000106 · 16 Feb 2019 — ₹6,23,60,040₹5,99,63,523 RTGS 000366 05 Mar 2019 M/s Simplex Infrastructures Limited BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000121 · 23 Mar 2019 — ₹7,40,41,330₹5,09,12,899 RTGS 000002 04 Apr 2019 M/s Simplex Infrastructures Limited BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000033 · 28 May 2019 — ₹7,21,20,035₹4,92,00,857 RTGS 000082 13 Jun 2019 M/s Simplex Infrastructures Limited BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
— 000041 · 09 Jul 2019 — ₹38,42,900₹33,89,986 RTGS 000218 11 Oct 2019 INFRA SUPPORT ENGGCO BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000054 · 01 Aug 2019 — ₹7,29,41,890₹3,99,90,774 RTGS 000218 11 Oct 2019 M/s Simplex Infrastructures Limited BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000074 · 30 Sep 2019 — ₹6,09,36,255₹4,83,51,637 RTGS 000338 09 Jan 2020 M/s Simplex Infrastructures Limited BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000119 · 03 Feb 2020 — ₹3,67,99,425₹3,26,37,143 RTGS 000031 22 May 2020 M/s Simplex Infrastructures Limited BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000132 · 20 Feb 2020 — ₹14,00,735₹12,35,648 RTGS 000238 24 Dec 2020 INFRA SUPPORT ENGGCO BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000019 · 18 May 2020 — ₹2,55,00,430₹1,42,92,756 RTGS 000192 15 Oct 2020 M/s Simplex Infrastructures Limited BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000039 · 08 Jul 2020 — ₹3,69,78,645₹2,57,49,672 RTGS 000195 17 Oct 2020 M/s Simplex Infrastructures Limited BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000050 · 22 Sep 2020 — ₹3,60,01,500₹2,66,17,819 RTGS 000195 17 Oct 2020 M/s Simplex Infrastructures Limited BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000028 · 20 Jul 2021 — ₹3,73,92,860₹3,49,64,495 RTGS 000127 30 Jul 2021 M/s Simplex Infrastructures Limited BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000051 · 28 Sep 2021 — ₹2,36,24,530₹1,99,64,509 RTGS 000275 19 Nov 2021 M/s Simplex Infrastructures Limited BBMP IFMS payment grid (all paid work bills, mid-2015 onward) · row None
Running 000052 · 30 Sep 2021 — ₹16,32,230₹14,39,859 RTGS 000246 13 Jul 2022 INFRA SUPPORT ENGGCO BBMP Work Orders 2022-23 · row 8027
Running 000007 · 21 Apr 2022 — ₹3,79,02,400₹3,54,04,217 RTGS 000356 23 Sep 2022 M RAMESH BBMP Work Orders 2022-23 · row 8047
Running 000051 · 24 Jan 2024 — ₹8,80,55,000₹8,62,93,900 RTGS 003252 06 Mar 2024 ESCROW A/C BSCPL INFRASTRUCTURE LTD BBMP Work Orders 2023-24 · row 6230
Running 000046 · 26 Aug 2024 — ₹6,58,87,530₹6,27,29,616 RTGS 005215 03 Sep 2024 ESCROW A/C BSCPL INFRASTRUCTURE LTD BBMP Work Orders and Payments 2024-25 (198-ward regime) · row 6303
Running 000063 · 27 Nov 2024 — ₹10,39,98,643₹1,28,52,030 RTGS 000072 01 Jul 2025 ESCROW A/C BSCPL INFRASTRUCTURE LTD BBMP Work Orders and Payments 2025-26 (city-wide departments) · row 601
Running — — ₹26,84,69,480₹25,53,50,601 RTGS 000001 01 Jul 2025 ESCROW A/C BSCPL INFRASTRUCTURE LTD BBMP Work Orders and Payments 2025-26 (city-wide departments) · row 599
Running — — ₹8,14,61,442₹7,77,80,417 RTGS 000002 01 Jul 2025 ESCROW A/C BSCPL INFRASTRUCTURE LTD BBMP Work Orders and Payments 2025-26 (city-wide departments) · row 600

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: "…junction along 100ft. Inner Ring Road, Koramangala, Bangalore.…"