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: 148-19-000070; Ward: 148
Work: Providing and laying 300mm dia SW line at 19th cross Yellamma Temple road Ejipura under Ejipura Service Station ward no 148 under AEE SE-1 Sub Division
Contractor: SARVAMANGALA ENTERPR[phone removed]
Bill register: BR - 000057 / 16-Jun-2021; Payment: CBR - / Rtgs - 002978 / 05-Jun-2025
Amount: 464124; Nett: 427529; Deduction: 36595

Job number: 148-19-000053; Ward: 148
Work: Providing and laying 300 mm dia RCC sewage line and construction of Manholes at 10th A cross to Unity Lane Ejipura under Ejipura service station ward no 148 Coming under AEE SE-1 Sub Division
Contractor: SARVAMANGALA ENTERPR[phone removed]
Bill register: BR - 000058 / 16-Jun-2021; Payment: CBR - / Rtgs - 002979 / 05-Jun-2025
Amount: 429007; Nett: 395210; Deduction: 33797

Job number: 148-19-000056; Ward: 148
Work: Providing and laying 225 mm dia SW line in place of fully damaged 150mm dia SW line and reconstruction of damaged manhole at (1) Renuka Yellamma Temple road to 19th A Cross (2) 24th C cross (3) 4th cross behind church (4) 20th C 1st Cross under Ejipura service station ward no 148 Coming under AEE SE-1 Sub Division
Contractor: SARVAMANGALA ENTERPR[phone removed]
Bill register: BR - 000059 / 16-Jun-2021; Payment: CBR - / Rtgs - 002980 / 05-Jun-2025
Amount: 464949; Nett: 427524; Deduction: 37425

Job number: 148-19-000052; Ward: 148
Work: Providing and laying 300 mm dia RCC sewage line at 14th D cross to Unity Lane Ejipura under Ejipura service station ward no 148 Coming under AEE SE-1 Sub Division
Contractor: SARVAMANGALA ENTERPR[phone removed]
Bill register: BR - 000052 / 16-Jun-2021; Payment: CBR - / Rtgs - 002981 / 05-Jun-2025
Amount: 442177; Nett: 407697; Deduction: 34480

Job number: 148-19-000047; Ward: 148
Work: Providing and laying 300 mm dia RCC sewage line at 14th Cross Ejipura under Ejipura service station ward no 148 Coming under AEE SE-1 Sub Division
Contractor: SARVAMANGALA ENTERPR[phone removed]
Bill register: BR - 000190 / 29-Dec-2021; Payment: CBR - / Rtgs - 002982 / 05-Jun-2025
Amount: 461137; Nett: 425594; Deduction: 35543

Job number: 198-20-000074; Ward: 198
Work: Construction of Shuttle Badmiton Court at BBMP Layout in Hemmigepura Ward No 198
Contractor: RAMALINGU[phone removed]
Bill register: BR - 000040 / 22-Dec-2021; Payment: CBR - / Rtgs - 001633 / 06-Jun-2025
Amount: 20156596; Nett: 17481515; Deduction: 2675081

Job number: 198-21-000009; Ward: 198
Work: Development of Ground and chain link fencing in BCMC Layout in ward no 198
Contractor: M M CONSTRUCTIONS[phone removed]
Bill register: BR - 000050 / 15-Feb-2022; Payment: CBR - / Rtgs - 001634 / 06-Jun-2025
Amount: 9840340; Nett: 7884485; Deduction: 1955855

Job number: 130-21-000015; Ward: 130
Work: Consultancy Services for Project Management including Supervision and Quality Control for Improvements of Roads and Drains and Other basic infrastructures in Ward No-130.
Contractor: BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000189 / 08-Dec-2021; Payment: CBR - / Rtgs - 001635 / 06-Jun-2025
Amount: 490000; Nett: 441000; Deduction: 49000

Job number: 159-21-000012; Ward: 159
Work: Providing Consultancy Services for Project Management including supervision and Quality Control for Improvements to Drains and Footpath in Basaveshwara Layout Ramegowda Layout and Surrounding area in ard No-159
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000040 / 15-Jun-2022; Payment: CBR - / Rtgs - 001636 / 06-Jun-2025
Amount: 190000; Nett: 171000; Deduction: 19000

Job number: 040-22-000017; Ward: 40
Work: Providing street lights with allied accessories in Ward no-40, of RR Nagar zone.
Contractor: 026383 VEDHA ELECTRICALS[phone removed]
Bill register: BR - 000082 / 26-Sep-2022; Payment: CBR - / Rtgs - 001637 / 06-Jun-2025
Amount: 19350217; Nett: 18598323; Deduction: 751894

Job number: 130-22-000008; Ward: 130
Work: Providing street lights with allied accessories in Ward no-130, of RR Nagar zone.
Contractor: 022484 VIJAYALAKSHMI ASSOCI[phone removed]
Bill register: BR - 000143 / 21-Dec-2022; Payment: CBR - / Rtgs - 001638 / 06-Jun-2025
Amount: 3205775; Nett: 3081207; Deduction: 124568

Job number: 073-19-000044; Ward: 73
Work: Water supply of New Areas In Ward No 73
Contractor: PRAKASH S[phone removed]
Bill register: BR - 000077 / 22-Jul-2021; Payment: CBR - / Rtgs - 001639 / 06-Jun-2025
Amount: 3666968; Nett: 3152300; Deduction: 514668