Drains & storm-water · job 307-23-000079
Construction/Remodelling of primary, secondary drains, culverts/bridges & all other allied works of SWD spread out at various locations in Shanthinagar assembly constituency in Kormanagala valley under GoK grants 2022-23 Package-5 (Action plan numbers 191,192 &193).
—contract / award · unknown
₹4.08 Crpaid, gross
3bills
13 Apr 2026last 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
- info Bill paid in part (release % below 100) confirmed
-
info High-value work whose measurement records are unreadable confirmed
4 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
Construction/Remodelling of primary, secondary drains, culverts/bridges & all other allied works of SWD spread out at various locations in Shanthinagar assembly constituency in Kormanagala valley under GoK grants 2022-23 Package-5 (Action plan numbers 191,192 &193).
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
Contractor identity
C0112 · ALFATH TRADING AND
confirmed [1] [2] +1
Resolved contractor C0112 “ALFATH TRADING AND”; identifiers: IFMS:035215; 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
Agreement
EE/SWD/EAST/AGMT/17/ 22-23 dated 2023-02-24
inferred [1]
Contract agreement reference in the Work Order (read by OCR from the scanned document)
Letter of acceptance
EE/ SWD/EAS dated 2023-02-14
inferred [1]
Letter of acceptance reference in the Work Order (read by OCR from the scanned document)
3 · Work documented
Bills recorded
Work documents
Quantities: planned vs billed
5 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 (nett)
First payment
Last payment
Partial release
Unpaid / pending bills
1 bill(s) not paid (₹450,000); at: EE (Acts. Supdt.) ×1
confirmed [1]
Bills present in IFMS without an RTGS payment (drafts or bills awaiting approval); not counted as paid
Bill → payment (median days)
Approval remarks
20 remark(s); e.g. 2025-05-03: “Approved by SC(F)/ZC/CE/CAO — Proceed for further process as per Act Sup Verified.”
confirmed [1]
Remarks written by officials in the IFMS approval chain
26 Mar 2024cumulative payments13 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
Completed on
Unknown
unknown
Final bill does not carry an end date
6 · Physical evidence
Site photos
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 |
|---|---|---|---|---|---|---|---|---|
| oundation complete as per Drawing and Technical Specifications. Tonne Thousand Two Hundred | tonne | 53.55 | ₹1,05,225 | — | — | not billed / not read | high | [1] |
| s. The cost includes all lead & lifts, cost of all materials , Cum One Hundred NinetyThree | cum | 461.41 | ₹9,193 | — | — | not billed / not read | high | [1] |
| ll lead & lifts, cost of all materials of quality, labour, Usage Cum One Hundred Seventeen | cum | 507.15 | ₹7,117 | — | — | not billed / not read | high | [1] |
| hnical specification (Batching Plant) Rupees Thirteen Thousand Cum Seven Hundred FourtyOne | cum | 45.30 | ₹13,741 | — | — | not billed / not read | high | [1] |
| o Only the full height compacted to a firm condition complete as per drawing and Technical | cum | 16.92 | ₹1,264 | — | — | not billed / not read | high | [1] |
Running-bill figures show progress at that bill, not final quantities. Comparisons are inferred; see methodology.
Timeline
Bills & payments (BBMP)
| Bill type | Bill reg. (BR) | Work order | Gross | Nett | Payment | Payee | Source |
|---|---|---|---|---|---|---|---|
| Running | 000310 · 12 Jan 2024 | — | ₹3,37,500 | ₹3,03,750 | RTGS 003463 26 Mar 2024 | J N PROJECTS PRIVATE | BBMP Work Orders 2023-24 · row 6533 |
| Running | 000019 · 09 May 2024 | — | ₹2,12,26,784 | ₹1,88,18,779 | RTGS 004756 05 Aug 2024 | ALFATH TRADING AND | BBMP Work Orders and Payments 2024-25 (198-ward regime) · row 6495 |
| Second and Final | 000079 · 07 Jul 2025 | — | ₹1,92,63,500 | ₹1,78,06,325 | RTGS 000001 13 Apr 2026 | ALFATH TRADING AND | 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: "…imary, Secondary and Tertiary drains of Koramangala-Challaghatta Valley in Bengal…"