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: 042-19-000120; Ward: 42
Work: Pot hole filling In Gorguntepelya Surrounding Area In Ward No 42
Contractor: Mrs. SHOBHA M C[phone removed]
Bill register: BR - 000232 / 19-Jan-2022; Payment: CBR - / Rtgs - 001605 / 03-Jun-2025
Amount: 1482292; Nett: 1326000; Deduction: 156292

Job number: 042-19-000022; Ward: 42
Work: Reconstruction of damaged culverts in Lakshmidevinagar in Ward No 42
Contractor: Mrs. SHOBHA M C[phone removed]
Bill register: BR - 000234 / 19-Jan-2022; Payment: CBR - / Rtgs - 001606 / 03-Jun-2025
Amount: 2079028; Nett: 1875400; Deduction: 203628

Job number: 040-21-000010; Ward: 40
Work: Consultancy Services for Project Management including Supervision and Quality Conrol for Comprehensive Development and other basic infrastructure in Doddabidarakallu and Thigalarapalya Andrahalli and Surrounding areas in Ward No-40 (Package-1)
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000235 / 08-Feb-2022; Payment: CBR - / Rtgs - 001607 / 03-Jun-2025
Amount: 142000; Nett: 127800; Deduction: 14200

Job number: 130-21-000035; Ward: 130
Work: Consultancy Services for Project Management including Supervision and Quality Conrol for Improvements to Roads & Drains near Brundavana Layout Dubasipalya Shivakumara Choultry & Mariyappanapalya & Surrounding area in W-130 (Package-3)
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000190 / 08-Dec-2021; Payment: CBR - / Rtgs - 001608 / 03-Jun-2025
Amount: 391000; Nett: 351900; Deduction: 39100

Job number: 130-21-000005; Ward: 130
Work: Consultancy Services for Project Management including Supervision and Quality Control for Comprehensive Developments works in Ullalu ward and Surrounding areas in Ward No-130
Contractor: BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000206 / 21-Dec-2021; Payment: CBR - / Rtgs - 001609 / 03-Jun-2025
Amount: 489000; Nett: 440100; Deduction: 48900

Job number: 072-19-000055; Ward: 72
Work: Providing Consultancy services for Project Management including supervision and Quality Control for Comprehensive Development works in Ward No-72
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000081 / 29-Jul-2022; Payment: CBR - / Rtgs - 001611 / 03-Jun-2025
Amount: 140000; Nett: 126000; Deduction: 14000

Job number: 159-21-000010; Ward: 159
Work: Consultancy services for Project Management including supervision and Quality Control for the Work Improvements to Drains in 2nd Railway Parallel Road and Adjacent roads in Ward No-159 Kengeri
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000034 / 14-Jun-2022; Payment: CBR - / Rtgs - 001612 / 03-Jun-2025
Amount: 189500; Nett: 170550; Deduction: 18950

Job number: 159-21-000009; Ward: 159
Work: Consultancy services for Project Management including supervision and Quality Control for the Work Improvements to Drains in 12th Cross to 15th Cross and Surrounding area in Suncity Ward No-159 Kengeri
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000039 / 15-Jun-2022; Payment: CBR - / Rtgs - 001613 / 03-Jun-2025
Amount: 190500; Nett: 171450; Deduction: 19050

Job number: 072-19-000053; Ward: 72
Work: Consultancy Services for Project Management including supervision and Quality Control for the Works in Ward No-40 and Ward No-72
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000044 / 16-Jun-2022; Payment: CBR - / Rtgs - 001614 / 03-Jun-2025
Amount: 388000; Nett: 349200; Deduction: 38800

Job number: 040-20-000036; Ward: 40
Work: Providing Consultancy Services for Project Management Consultancy including Supervision and Quality Control for Development of Roads and Drains in Ward NO-40
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000045 / 16-Jun-2022; Payment: CBR - / Rtgs - 001615 / 03-Jun-2025
Amount: 485000; Nett: 436500; Deduction: 48500

Job number: 040-21-000013; Ward: 40
Work: Consultancy Services for Project Management including Supervision and Quality Conrol for Improvements to Roads & Drains near Vidyamananagara and Acharya College & Surrounding area in Ward-40 (Package-2)
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000048 / 16-Jun-2022; Payment: CBR - / Rtgs - 001616 / 03-Jun-2025
Amount: 190000; Nett: 171000; Deduction: 19000

Job number: 038-21-000002; Ward: 38
Work: Providing Asphalting work at 3rd cross peenya new extension and surrounding area in ward no 38 HMT
Contractor: PAVAN KUMAR K[phone removed]
Bill register: BR - 000031 / 03-Jun-2022; Payment: CBR - / Rtgs - 001617 / 03-Jun-2025
Amount: 8885376; Nett: 8357000; Deduction: 528376