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: 004-20-000004; Ward: 4
Work: Consultancy Services for Project Management Consultancy for the work of Providing and Fixing children play equipment Allalasandra lake in Ward No. 04 and Puttenahalli Lake in ward No.02
Contractor: SHRIYA CONSTRUCTION [phone removed]
Bill register: BR - 000080 / 31-Jul-2021; Payment: CBR - / Rtgs - 001433 / 08-Apr-2025
Amount: 125000; Nett: 112500; Deduction: 12500

Job number: 004-20-000007; Ward: 4
Work: Consultancy services for Project Management Consultancy for the work of Improvements of parks and providing children play equipments and pathway in Kempegowda park Basavalingapa park Basavanna park Rajiv Gandhi park and surrounding areas park in ward no 04 Yelahanka New Town
Contractor: SHRIYA CONSTRUCTION [phone removed]
Bill register: BR - 000078 / 31-Jul-2021; Payment: CBR - / Rtgs - 001435 / 08-Apr-2025
Amount: 298000; Nett: 268200; Deduction: 29800

Job number: 003-20-000116; Ward: 3
Work: Drilling of Borewell and Providing Pipeline at Ananthapura Village, Dodda Bettahalli Village and Chikka Bettahalli Village and surrounding areas in ward no 03 Attrur, Sattellite town Sub Division
Contractor: SADIAN[phone removed]
Bill register: BR - 000158 / 02-Nov-2021; Payment: CBR - / Rtgs - 001436 / 08-Apr-2025
Amount: 10230487; Nett: 9707940; Deduction: 522547

Job number: 003-21-000031; Ward: 3
Work: Additional works to Doddabettahalli Govt School in Attur ward no 03
Contractor: SHREE CHARAN CONSTRU[phone removed]
Bill register: BR - 000169 / 01-Dec-2021; Payment: CBR - / Rtgs - 001437 / 08-Apr-2025
Amount: 5130119; Nett: 4882996; Deduction: 247123

Job number: 004-20-000032; Ward: 4
Work: Improvements of Anganawadi buildings and Improvements of Government School buildings in ward no 04 of Yelahanka Sattellite Town Sub Division
Contractor: SHREE CHARAN CONSTRU[phone removed]
Bill register: BR - 000170 / 03-Dec-2021; Payment: CBR - / Rtgs - 001438 / 08-Apr-2025
Amount: 10139016; Nett: 9658800; Deduction: 480216

Job number: 005-21-000010; Ward: 5
Work: Improvements to Roads and Drains at Balaji layout, Krishnanagara, Poojamahalakshmi layout, Chamundi Layout, and surrounding area in Ward No. 05 Byatarayanapura Sub division
Contractor: JAYARAM G[phone removed]
Bill register: BR - 000118 / 02-Nov-2021; Payment: CBR - / Rtgs - 001439 / 08-Apr-2025
Amount: 49170965; Nett: 46551816; Deduction: 2619149

Job number: 001-21-000020; Ward: 1
Work: Consultancy Services for preparation of Survey, Designs, Drawing, Estimate preparation etc., (Detailed Project Report) for the Work of Development and Widening of Road from National Highway to Railway line via Nitte Meenakshi College Road till BBMP Limits
Contractor: SILICON CONSULTING E[phone removed]
Bill register: BR - 000127 / 03-Dec-2021; Payment: CBR - / Rtgs - 001440 / 08-Apr-2025
Amount: 1990000; Nett: 1791000; Deduction: 199000

Job number: 005-21-000013; Ward: 5
Work: Instalation of RO Plant and Drilling Borewells and Accessories in Ward No. 05, Byatarayanapura sub Division
Contractor: K R SANTHOSH KUMAR[phone removed]
Bill register: BR - 000146 / 28-Dec-2021; Payment: CBR - / Rtgs - 001441 / 08-Apr-2025
Amount: 19610155; Nett: 18807775; Deduction: 802380

Job number: 003-23-000004; Ward: 3
Work: Consultancy Service for Detailed Project Report, Field Survey, General Report, Basic Drawing, Technical Report, Detailed Drawing, Detailed Cost Estimate for Improvements to roads, drains and other developmental works at Askshaya, Thirumala nagar, Attur layout, santhosh nagara, muneshwara layout, sri sai layout, B sector and surrounding areas in ward No 03 & 04 of Yelahanka Division under Amruth Nagarothan Grants. (PACKAGE No-03)
Contractor: 023635 SILICON CONSULTING E[phone removed]
Bill register: BR - 000113 / 09-Jan-2024; Payment: CBR - / Rtgs - 001442 / 08-Apr-2025
Amount: 2130000; Nett: 1917000; Deduction: 213000

Job number: 194-21-000009; Ward: 194
Work: Improvements Roads and Drains to Muneshwara Layout in Ward No 194 Gottigere.
Contractor: K.S.SRINIVASAN[phone removed]
Bill register: BR - 000287 / 10-Mar-2022; Payment: CBR - / Rtgs - 001460 / 08-Apr-2025
Amount: 10388000; Nett: 9776350; Deduction: 611650

Job number: 190-23-000001; Ward: 190
Work: Package – 5 - BZ - BD - (W-190 & 191) Name of Work : Comprehensive development of roads and drains in Ward No. 190 and 191 surrounding areas.
Contractor: ANANDA KUMAR[phone removed]
Bill register: BR - 000065 / 18-Oct-2023; Payment: CBR - / Rtgs - 001461 / 08-Apr-2025
Amount: 13996459; Nett: 13341280; Deduction: 655179

Job number: 184-20-000088; Ward: 184
Work: Improvements to roads at Brahmins Layout AGS Layout in Uttarahalli . Improvement to cross roads at BHCS Layout in Uttarahalli. Improvements to roads at JHBCS Layout in Uttarahalli ward. Improvements to roads at Garden Enclave layout in Uttarahalli ward no 184
Contractor: GIRISH J[phone removed]
Bill register: BR - 000139 / 30-Jul-2021; Payment: CBR - / Rtgs - 001462 / 08-Apr-2025
Amount: 39824700; Nett: 36750731; Deduction: 3073969