BBMP work orders and payments, 2025-26 (198-ward regime)

BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 003-23-000002; Ward: 3
Work: Consultancy Services for Project Management Consultancy for the work of PACKAGE No-02 Construction of Samudhaya Bhavana Building and Bus shelter & providing grill fencing and other development works at 407 SFS park, 707 SFS park, Sri madivala machideva park and Major Sandeep Unnikrishnan Park of Yelahanka Assembly Constituency Under Amrutha Nagarothana Grants
Contractor: 021069 TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000065 / 20-Mar-2024; Payment: CBR - / Rtgs - 001586 / 17-May-2025
Amount: 880000; Nett: 792000; Deduction: 88000

Job number: 065-21-000001; Ward: 65
Work: Comprehensive development of Roads, Drains and other allied works in Malleswaram division
Contractor: 023672 NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000030 / 18-Jul-2022; Payment: CBR - / Rtgs - 002585 / 19-May-2025
Amount: 164006885; Nett: 151244347; Deduction: 12762538

Job number: 014-21-000008; Ward: 14
Work: Improvements to drains and Providing Asphalting to roads at Bhuvaneshwari nagara 8th main and Surroundings in ward no 14 Bagalagunte.
Contractor: 020700 Mr SATISH S[phone removed]
Bill register: BR - 000066 / 18-Jul-2022; Payment: CBR - / Rtgs - 000459 / 20-May-2025
Amount: 9416739; Nett: 8778409; Deduction: 638330

Job number: 085-20-000088; Ward: 85
Work: Improvements and asphalting and Maintenance of road at Green domino layout in Ward No 85
Contractor: KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000285 / 14-Mar-2022; Payment: CBR - / Rtgs - 001714 / 20-May-2025
Amount: 1987405; Nett: 1768905; Deduction: 218500

Job number: 031-23-000005; Ward: 31
Work: Comprehensive development of Road, Drain, Footpath, CC Drain, Asphalting at Ashoknagar Slum, Basavanagar Slum, Saukarlane Slum, Kushalnagar, BDA Layout, Anwar Layout P & T Colony, Sophia School & surrounding area in ward no 31, Kushalanagar Package No 01, (Govt Sl No: 1,2,3,5,6,7,9,10,11,12)
Contractor: 034209 SUNDEEPCONSTRUCTIONS[phone removed]
Bill register: BR - 000003 / 18-May-2024; Payment: CBR - / Rtgs - 002468 / 20-May-2025
Amount: 15360084; Nett: 13718872; Deduction: 1641212

Job number: 113-22-000001; Ward: 113
Work: Filling of Potholes in Ward No.113, Konena Agrahara
Contractor: 022843 SRINIVAS MURTHY N[phone removed]
Bill register: BR - 000105 / 26-Oct-2023; Payment: CBR - / Rtgs - 002469 / 20-May-2025
Amount: 1745540; Nett: 1542345; Deduction: 203195

Job number: 088-22-000001; Ward: 88
Work: Filling of Potholes in Ward No.88, Jeevanbhimanagara
Contractor: 022843 SRINIVAS MURTHY N[phone removed]
Bill register: BR - 000106 / 26-Oct-2023; Payment: CBR - / Rtgs - 002470 / 20-May-2025
Amount: 1750000; Nett: 1546513; Deduction: 203487

Job number: 029-22-000003; Ward: 29
Work: Construction of Damaged Culverts at Kacharkanahalli surrounding Area in Ward No.29.
Contractor: 023983 DEEPAK KUMAR S [phone removed]
Bill register: BR - 000033 / 23-Jun-2022; Payment: CBR - / Rtgs - 002471 / 20-May-2025
Amount: 1699489; Nett: 1611697; Deduction: 87792

Job number: 060-22-000009; Ward: 60
Work: Improvements to Drain in New Bagalur Layout Giddappa Block & Surrounding area in ward no 60- Sagayapuram for the year 2021-22
Contractor: 023411 NAVEEN K[phone removed]
Bill register: BR - 000036 / 16-Jul-2022; Payment: CBR - / Rtgs - 002472 / 20-May-2025
Amount: 1417308; Nett: 1286456; Deduction: 130852

Job number: 031-22-000007; Ward: 31
Work: Improvements of Footpath and Drain in ward no 31 Kushalnagar for the year 2021-22
Contractor: 014582 Mr GANGADHARA L[phone removed]
Bill register: BR - 000050 / 12-Aug-2022; Payment: CBR - / Rtgs - 002473 / 20-May-2025
Amount: 1875843; Nett: 1773211; Deduction: 102632

Job number: 031-20-000014; Ward: 31
Work: Improvements to roads and drains to cross roads Behind BWSSB water Tank road and ICE Factory Main road and cross roads and Surrounding area in ward no 31 Kushalnagar
Contractor: NAGARAJ N B[phone removed]
Bill register: BR - 000067 / 31-Aug-2021; Payment: CBR - / Rtgs - 002474 / 20-May-2025
Amount: 5598329; Nett: 5271978; Deduction: 326351

Job number: 020-18-000042; Ward: 20
Work: Improvements to roads in UAS premisis Vetinery office in ward no. 20, Ganganagara
Contractor: 024785 Mr RAGHU C S[phone removed]
Bill register: BR - 000123 / 10-Feb-2022; Payment: CBR - / Rtgs - 002475 / 20-May-2025
Amount: 1605809; Nett: 1349238; Deduction: 256571