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: 003-21-000047; Ward: 3
Work: Improvements and Asphalting to roads and drains at Best County Consultancy Service For Construction Supervision, Project Management and Quality Control (PMC) for the work of Ambabhavani Nagara Ambabhavani layout and Prakruthi layout in ward no 03 of Yelahanka Division (Package -06)
Contractor: SOCIUSENGGTECHPRIVAT[phone removed]
Bill register: BR - 000193 / 05-Feb-2022; Payment: CBR - / Rtgs - 001587 / 21-May-2025
Amount: 597000; Nett: 477600; Deduction: 119400

Job number: 003-21-000045; Ward: 3
Work: Comprehensive Development of Roads and Drains at Sai Nagara Phase-1 2 Yelahanka 208,407,707,SFS, Attur village and Chitra layout in Attur ward no 03 in Yelahanka Division (Package -02)
Contractor: SRI SAI CHARAN CONST[phone removed]
Bill register: BR - 000229 / 29-Mar-2022; Payment: CBR - / Rtgs - 001588 / 21-May-2025
Amount: 97836694; Nett: 92593723; Deduction: 5242971

Job number: 026-23-000001; Ward: 26
Work: Construction of drain Restoration and Resurfacing to Cauvery water supply and U G D Pipeline Laying Roads and Drains at Different Layouts and surrounding area roads of Ramamurthy nagara in Ward No 26 Consisting of 2 Works Package 6 GO Sl No 13 and 14
Contractor: 023997 BRANGANATHAANDCOPROP[phone removed]
Bill register: BR - 000217 / 08-Feb-2024; Payment: CBR - / Rtgs - 001716 / 21-May-2025
Amount: 10209353; Nett: 9518485; Deduction: 690868

Job number: 026-23-000001; Ward: 26
Work: Construction of drain Restoration and Resurfacing to Cauvery water supply and U G D Pipeline Laying Roads and Drains at Different Layouts and surrounding area roads of Ramamurthy nagara in Ward No 26 Consisting of 2 Works Package 6 GO Sl No 13 and 14
Contractor: 023997 BRANGANATHAANDCOPROP[phone removed]
Bill register: BR - 000255 / 26-Mar-2024; Payment: CBR - / Rtgs - 001717 / 21-May-2025
Amount: 4948218; Nett: 4620638; Deduction: 327580

Job number: 082-23-000001; Ward: 82
Work: Providing consultancy services for Preparation of Detailed Project Report and Preparation of Estimation, Drawing and BOQ for the work of Comprehensive Development of Roads and drains and Footpaths Works in Ward no.82 Garudacharpalya and Ward no.85 Doddanekundhi of BBMP Mahadevapura Constituency, Manya Mukhya Manthrigala Nava-Nagarothana Yojane Annexure-09 Works Sl no.83 to 102 (20 works –Package-26)
Contractor: BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000089 / 28-Aug-2023; Payment: CBR - / Rtgs - 001718 / 21-May-2025
Amount: 489000; Nett: 415000; Deduction: 74000

Job number: 149-20-000017; Ward: 149
Work: Consultancy services for Project management including supervision and Quality control for the works in ward no.149 Package-07 (13 works )
Contractor: BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000066 / 14-Aug-2023; Payment: CBR - / Rtgs - 001719 / 21-May-2025
Amount: 487000; Nett: 413500; Deduction: 73500

Job number: 083-20-000005; Ward: 83
Work: Consultancy services for Project management including supervision and Quality control for the works in ward no.83,84 Package-13 (10 works )
Contractor: BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000064 / 14-Aug-2023; Payment: CBR - / Rtgs - 001720 / 21-May-2025
Amount: 440154; Nett: 373154; Deduction: 67000

Job number: 149-20-000018; Ward: 149
Work: Consultancy services for Project management including supervision and Quality control for the works in ward no.54,83,84,85,149 Package-09 (08 works )
Contractor: BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000065 / 14-Aug-2023; Payment: CBR - / Rtgs - 001721 / 21-May-2025
Amount: 402000; Nett: 341300; Deduction: 60700

Job number: 082-20-000004; Ward: 82
Work: Consultancy services for Project management including supervision and Quality control for the works in ward no.54,82 Package-11 (8 works )
Contractor: BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000073 / 16-Aug-2023; Payment: CBR - / Rtgs - 001722 / 21-May-2025
Amount: 407000; Nett: 345800; Deduction: 61200

Job number: 084-20-000041; Ward: 84
Work: Desilting of drains resetting of covering slabs and conveying of over burden earth in Ward No 84 Hagaduru
Contractor: SRI CHOWDESHWARI ENT[phone removed]
Bill register: BR - 000312 / 30-Mar-2022; Payment: CBR - / Rtgs - 001723 / 21-May-2025
Amount: 1788678; Nett: 1624178; Deduction: 164500

Job number: 082-20-000068; Ward: 82
Work: Pot holes filling and repairs to roads in Garudacharpalya Ward No 82
Contractor: SRINIVAS MURTHY N[phone removed]
Bill register: BR - 000004 / 06-Apr-2022; Payment: CBR - / Rtgs - 001724 / 21-May-2025
Amount: 1892169; Nett: 1626669; Deduction: 265500

Job number: 150-20-000117; Ward: 150
Work: Sinking and Drilling of Borewells, providing and Fixing pump Motor and pipe line for Water supply in Devarabisanahalli at ward no 150 Bellandur.
Contractor: Mr UMESH N[phone removed]
Bill register: BR - 000008 / 12-Apr-2022; Payment: CBR - / Rtgs - 001725 / 21-May-2025
Amount: 4406175; Nett: 4214439; Deduction: 191736