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: 084-20-000039; Ward: 84
Work: Annual Maintenance and Repairs of Sub mersible pumpsets panel boards cable GI pipe line and accessories in Hagaduru Danmande Ramagondanahalli Siddapura at Ward No 84 Hagaduru
Contractor: ANJINAPPAM[phone removed]
Bill register: BR - 000152 / 12-Dec-2024; Payment: CBR - / Rtgs - 001740 / 21-May-2025
Amount: 568756; Nett: 516762; Deduction: 51994

Job number: 150-23-000005; 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 works coming under 110 villages in Bellanduru Ward no 150 in Mahadevapura Assembly Constituency GO Sl no 51 to 56 and 72 7 works Package 19
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000084 / 18-Aug-2023; Payment: CBR - / Rtgs - 001742 / 21-May-2025
Amount: 489000; Nett: 391200; Deduction: 97800

Job number: 083-23-000002; Ward: 83
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 works coming under 110 villages in Kadugudi Ward no.83 in Mahadevapura Assembly Constituency GO Sl No.1,2,3,4,5, 69. 6. works-Package.15.
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000087 / 18-Aug-2023; Payment: CBR - / Rtgs - 001743 / 21-May-2025
Amount: 488000; Nett: 390400; Deduction: 97600

Job number: 054-23-000004; Ward: 54
Work: Restoration and Re construction of Deteriorated Road due to BWSSB works coming under 110 villages in Hoody Ward no 54 Doddanekundhi ward no 85 Varthur ward no 149 and Bellanduru in ward no 150 in Mahadevapura Assembly Constituency GO Sl no 64 to 68 71 57 73 and 50 9works Package 21
Contractor: SRINIVASA REDDY M [phone removed]
Bill register: BR - 000196 / 19-Mar-2024; Payment: CBR - / Rtgs - 001744 / 21-May-2025
Amount: 22544606; Nett: 20182443; Deduction: 2362163

Job number: 054-23-000004; Ward: 54
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 works coming under 110 villages in Hoody Ward no 54 Doddanekundhi ward no 85 Varthur ward no 149 and Bellanduru in ward no 150 in Mahadevapura Assembly Constituency GO Sl no 64 to 68 71 57 73 and 50 9works Package 21
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000076 / 16-Aug-2023; Payment: CBR - / Rtgs - 001745 / 21-May-2025
Amount: 486000; Nett: 388800; Deduction: 97200

Job number: 054-23-000005; Ward: 54
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 works coming under 110 villages in Hoody Ward no.54 in Mahadevapura Assembly Constituency GO Sl no 58 to 63 6 works Package 20
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000077 / 16-Aug-2023; Payment: CBR - / Rtgs - 001746 / 21-May-2025
Amount: 490000; Nett: 392000; Deduction: 98000

Job number: 081-22-000003; Ward: 81
Work: Filling of Potholes of Asphalt roads in Ward No.81 Vignan Nagara
Contractor: 000390 CHETHAN P[phone removed]
Bill register: BR - 000200 / 20-Jan-2023; Payment: CBR - / Rtgs - 001747 / 21-May-2025
Amount: 2079989; Nett: 1854488; Deduction: 225501

Job number: 108-20-000043; Ward: 108
Work: Filling of Pot Holes in Main Roads and Cross Roads in Sri Ramamandira ward no 108
Contractor: KUMAR[phone removed]
Bill register: BR - 000027 / 11-Aug-2022; Payment: CBR - / Rtgs - 002637 / 21-May-2025
Amount: 1153674; Nett: 980803; Deduction: 172871

Job number: 103-21-000011; Ward: 103
Work: Pot hole filling in ward No 103 Kaveripura
Contractor: SOLE PROPRIETOR - M[phone removed]
Bill register: BR - 000297 / 29-Mar-2022; Payment: CBR - / Rtgs - 002638 / 21-May-2025
Amount: 1425900; Nett: 1257207; Deduction: 168693

Job number: 014-21-000007; Ward: 14
Work: Construction of R O Plant in ward no 14
Contractor: SREE RANGA ENTERPRIS[phone removed]
Bill register: BR - 000063 / 14-Jul-2022; Payment: CBR - / Rtgs - 000460 / 22-May-2025
Amount: 1213837; Nett: 1156664; Deduction: 57173

Job number: 069-20-000005; Ward: 69
Work: Improvements to Drains and Roads at LG Ramanna Layout In Ward o 69 Laggere
Contractor: PRAKASH R[phone removed]
Bill register: BR - 000141 / 27-Aug-2021; Payment: CBR - / Rtgs - 001530 / 22-May-2025
Amount: 2972523; Nett: 2710700; Deduction: 261823

Job number: 069-20-000051; Ward: 69
Work: Emergency works in ward no 69 laggere
Contractor: PRAKASH R[phone removed]
Bill register: BR - 000166 / 01-Oct-2021; Payment: CBR - / Rtgs - 001531 / 22-May-2025
Amount: 1980667; Nett: 1813400; Deduction: 167267