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: 003-21-000028; Ward: 3
Work: Additional and alteration of Govt School at Ananthapura village in Attur ward no 03
Contractor: LAKSHMANP[phone removed]
Bill register: BR - 000141 / 13-Jan-2023; Payment: CBR - / Rtgs - 001668 / 05-Jun-2025
Amount: 4844000; Nett: 3924554; Deduction: 919446

Job number: 011-23-000002; Ward: 11
Work: CONSULTANCY SERVICE FOR DETAILED PROJECT REPORT, FIELD SURVEY, GENERAL REPORT, BASIC DRAWING, TECHNICAL REPORT, DETAILED DRAWING, DETAILED COST ESTIMATE FOR Package No. 05 (Consists of 3 works)
Contractor: 016710 PREETHI CAD CONSULTI[phone removed]
Bill register: BR - 000121 / 21-Jan-2023; Payment: CBR - / Rtgs - 001669 / 05-Jun-2025
Amount: 960000; Nett: 864000; Deduction: 96000

Job number: 004-23-000001; Ward: 4
Work: Consultancy services for preparation of Survey Designs Drawing Estimate preparation etc Detailed Project Report fopr the work ofPACKAGE No-01 Development of Yelahanka Govt Degree collage and Ayurvedic Hospital and Providing Grill Fencing and other developmental works to Rajiv Gandhi park, tree park, Nethaji park, Basaveshwara park, judicial layout park and someshwara hill of Yelahanka Assembly Constituency Under Amrutha Nagarothana Grants
Contractor: 016710 PREETHI CAD CONSULTI[phone removed]
Bill register: BR - 000075 / 21-Jan-2023; Payment: CBR - / Rtgs - 001670 / 05-Jun-2025
Amount: 1015000; Nett: 913500; Deduction: 101500

Job number: 007-23-000003; Ward: 7
Work: Consultancy Services for Project Management Consultancy for the Work of PACKAGE NO. 02 (CONSISTS OF 5 WORKS)
Contractor: 023146 SHIPRAMACONSULTINGEN[phone removed]
Bill register: BR - 000192 / 07-Mar-2024; Payment: CBR - / Rtgs - 001672 / 05-Jun-2025
Amount: 985000; Nett: 886500; Deduction: 98500

Job number: 009-23-000004; Ward: 9
Work: CONSULTANCY SERVICE FOR DETAILED PROJECT REPORT, FIELD SURVEY, GENERAL REPORT, BASIC DRAWING, TECHNICAL REPORT, DETAILED DRAWING, DETAILED COST ESTIMATE FOR Package No. 07 (Consists of 07 works)
Contractor: 023639 NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000002 / 25-Apr-2024; Payment: CBR - / Rtgs - 001673 / 05-Jun-2025
Amount: 990000; Nett: 891000; Deduction: 99000

Job number: 008-23-000003; Ward: 8
Work: CONSULTANCY SERVICE FOR DETAILED PROJECT REPORT, FIELD SURVEY, GENERAL REPORT, BASIC DRAWING, TECHNICAL REPORT, DETAILED DRAWING, DETAILED COST ESTIMATE FOR PACKAGE NO. 03 (CONSISTS OF 5 WORKS)
Contractor: 023635 SILICON CONSULTING E[phone removed]
Bill register: BR - 000003 / 25-Apr-2024; Payment: CBR - / Rtgs - 001674 / 05-Jun-2025
Amount: 1095000; Nett: 985500; Deduction: 109500

Job number: 009-20-000085; Ward: 9
Work: Improvements and Asphalting to Roads at KVS Layout 1st and 2nd Cross Dhanalakshmi Layout in Ward No 09 Vidyaranyapura
Contractor: S M L P ASPHALTS[phone removed]
Bill register: BR - 000038 / 01-Jun-2022; Payment: CBR - / Rtgs - 001675 / 05-Jun-2025
Amount: 1935300; Nett: 1857098; Deduction: 78202

Job number: 011-22-000006; Ward: 11
Work: Improvements to Roads and Drains at Vyshanavi Layout in Ward No. 11, (Kuvempunagara).
Contractor: 000320 K SHANKAR REDDY[phone removed]
Bill register: BR - 000059 / 14-Jul-2022; Payment: CBR - / Rtgs - 001676 / 05-Jun-2025
Amount: 3211100; Nett: 3053324; Deduction: 157776

Job number: 007-22-000009; Ward: 7
Work: Improvements to footpath and drains in Ward no 07
Contractor: 000320 K SHANKAR REDDY[phone removed]
Bill register: BR - 000050 / 01-Jul-2022; Payment: CBR - / Rtgs - 001677 / 05-Jun-2025
Amount: 1656000; Nett: 1580000; Deduction: 76000

Job number: 004-22-000005; Ward: 4
Work: Construction of Culverts in ward no 04 Yelahanka New Town Sub Division.
Contractor: 023034 SOLE PROPRIETOR - M[phone removed]
Bill register: BR - 000057 / 29-Jul-2022; Payment: CBR - / Rtgs - 001678 / 05-Jun-2025
Amount: 1492612; Nett: 1345927; Deduction: 146685

Job number: 001-22-000006; Ward: 1
Work: Improvements roads and drains at vikasa badavane main and cross roads in Kempegowda ward no 01 of Yelahanka sub division
Contractor: 022518 G.VENKATE GOWDA[phone removed]
Bill register: BR - 000094 / 20-Sep-2022; Payment: CBR - / Rtgs - 001679 / 05-Jun-2025
Amount: 2609000; Nett: 2228677; Deduction: 380323

Job number: 001-21-000022; Ward: 1
Work: Up Gradation of Energy Efficient illumination and ornamental poles in ward no 01 and 03 Parks in Yelahanka Assembly constituency
Contractor: 016327 SURAKSHA ELECTRICALS[phone removed]
Bill register: BR - 000067 / 09-Dec-2022; Payment: CBR - / Rtgs - 001680 / 05-Jun-2025
Amount: 15428899; Nett: 14749820; Deduction: 679079