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: 165-19-000009; Ward: 165
Work: Providing interior works, Fire fighting works and other developmental works at Banashankari Referal Hospital in ward no 165 Ganeshmandir
Contractor: DKN & ASSOCIATES [phone removed]
Bill register: BR - 000085 / 21-Feb-2022; Payment: CBR - / Rtgs - 002546 / 04-Apr-2025
Amount: 10543584; Nett: 9791102; Deduction: 752482

Job number: 143-20-000044; Ward: 143
Work: Pot hole filling in Asphalt roads in Ward No.143
Contractor: MANJUNATH D[phone removed]
Bill register: BR - 000181 / 11-Mar-2022; Payment: CBR - / Rtgs - 002547 / 04-Apr-2025
Amount: 973208; Nett: 856170; Deduction: 117038

Job number: 144-20-000039; Ward: 144
Work: Development works Someshwara Colony and Wambe Quarters in ward no. 144 - Siddapura
Contractor: K DIWAKAR [phone removed]
Bill register: BR - 000139 / 20-Nov-2021; Payment: CBR - / Rtgs - 002548 / 04-Apr-2025
Amount: 1869400; Nett: 1755518; Deduction: 113882

Job number: 144-20-000038; Ward: 144
Work: Development works in Murali Slum and KHB Quarters in ward no. 144 - Siddapura
Contractor: BHARATH KUMAR[phone removed]
Bill register: BR - 000166 / 21-Jan-2022; Payment: CBR - / Rtgs - 002549 / 04-Apr-2025
Amount: 1409582; Nett: 1348318; Deduction: 61264

Job number: 176-20-000042; Ward: 176
Work: Potholes and Road cutting restoration in ward No 176 BTM Layout
Contractor: PURUSHOTHAM KUMAR J[phone removed]
Bill register: BR - 000228 / 04-Feb-2022; Payment: CBR - / Rtgs - 002550 / 04-Apr-2025
Amount: 1186059; Nett: 1102900; Deduction: 83159

Job number: 054-23-000003; Ward: 54
Work: Augmentation of Water supply through Borewells, network of Pipe lines and Ground water recharge facilities in w.no.54 Hoodi, ward no.83 Kadugudi, ward no.84 Hagaduru (GO Sl no.12,13, 14, 15,16, Sl no.18, 19 Sl no. 20,21,22 and 23 (11-works -Package-12)
Contractor: MPP ENTERPRISES[phone removed]
Bill register: BR - 000203 / 25-Feb-2025; Payment: CBR - / Rtgs - 001528 / 05-Apr-2025
Amount: 62350704; Nett: 56433727; Deduction: 5916977

Job number: 150-23-000001; Ward: 150
Work: Providing Consultancy Services for Preparation of Detailed Project Report and Preparation of Estimation, Drawing and BOQ for the work of Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Varthur Ward no.149 and 150 and Bellanduru ward no.150 in Mahadevapura Assembly Constituency (Package.11) GO Sl no.41, 47, 48, 49, 50, 51, 52, 53, 54 (9 works) (Package Est.Cost.1008.00 Lakhs)
Contractor: SAPIENCE CONSULTANTS[phone removed]
Bill register: BR - 000091 / 28-Aug-2023; Payment: CBR - / Rtgs - 001529 / 05-Apr-2025
Amount: 1000000; Nett: 850000; Deduction: 150000

Job number: 052-23-000002; Ward: 52
Work: Improvements to roads and drains at T.C.Palya and Anandapura Surrounding Layouts in Ward no. 52 K.R.Puram ( Papanna Layout, Beml layout, Rangappa Garden, Manjunatha layout, DNS Layout, Marthamma Layout, Vrudashrama Surroundings, Pavithra Layout, Manamma Layout, LVS Appartment roads etc.,,) (Package-9) (GO Sl.No 19)
Contractor: NAGESH G K[phone removed]
Bill register: BR - 000120 / 04-Oct-2023; Payment: CBR - / Rtgs - 001530 / 05-Apr-2025
Amount: 20904158; Nett: 19678504; Deduction: 1225654

Job number: 150-20-000083; Ward: 150
Work: Improvements to Roads and Drains Srinivas reddy house road 4th cross, Sommanna house road in 3rd cross Bellandur, and Bhoganahalli Crimotoriam road at ward no 150 Bellandur
Contractor: NISCHAL CONSTRUCTION[phone removed]
Bill register: BR - 000160 / 14-Sep-2021; Payment: CBR - / Rtgs - 001531 / 05-Apr-2025
Amount: 6240255; Nett: 5759468; Deduction: 480787

Job number: 150-20-000084; Ward: 150
Work: Improvements to Roads and Drains Bellandur Aangala parameshwari temple to post office road, Haraluru reliable residency phase-1 2 and 3 vibgyor school road and Doddakannelli colony at ward no 150
Contractor: NISCHAL CONSTRUCTION[phone removed]
Bill register: BR - 000204 / 20-Nov-2021; Payment: CBR - / Rtgs - 001532 / 05-Apr-2025
Amount: 6217503; Nett: 5732388; Deduction: 485115

Job number: 051-21-000010; Ward: 51
Work: Improvements of roads and drains in FCI Godown, Vinayaka Temple Surrounding area in Vijinapura ward no 51
Contractor: NAGESHGADDURKRISHNAP[phone removed]
Bill register: BR - 000310 / 07-Dec-2021; Payment: CBR - / Rtgs - 001533 / 05-Apr-2025
Amount: 10377775; Nett: 9751187; Deduction: 626588

Job number: 086-20-000026; Ward: 86
Work: Improvements to roads and drains of tulasi theatre cross roads at Marathahalli ward no 86
Contractor: R LAXMINARAYAN[phone removed]
Bill register: BR - 000230 / 23-Dec-2021; Payment: CBR - / Rtgs - 001534 / 05-Apr-2025
Amount: 3600763; Nett: 3039598; Deduction: 561165