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: 075-20-000059; Ward: 75
Work: Filling of pothole with bituminous Concrete for Asphalt Roads in Ward No 75 Shankarmutt
Contractor: MARUTHI KUMAR G K[phone removed]
Bill register: BR - 000142 / 07-Sep-2022; Payment: CBR - / Rtgs - 002715 / 09-Jun-2025
Amount: 1386668; Nett: 1113225; Deduction: 273443

Job number: 035-20-000012; Ward: 35
Work: Providing Drinking Water Scheme in Ward No 35 Aramanenagar
Contractor: C DEVARAJU[phone removed]
Bill register: BR - 000053 / 30-Sep-2022; Payment: CBR - / Rtgs - 002716 / 09-Jun-2025
Amount: 279834; Nett: 209788; Deduction: 70046

Job number: 075-18-000040; Ward: 75
Work: Comprehensive development work in ward No. 75. Shankarmutt
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000139 / 02-Sep-2022; Payment: CBR - / Rtgs - 002717 / 09-Jun-2025
Amount: 20364710; Nett: 18136859; Deduction: 2227851

Job number: 043-20-000185; Ward: 43
Work: Maintenance of Circular park in ward no 43 Nandini layout
Contractor: LAKSHMI SAI ENTERPRI[phone removed]
Bill register: BR - 000175 / 07-Nov-2022; Payment: CBR - / Rtgs - 002718 / 09-Jun-2025
Amount: 1286307; Nett: 1143825; Deduction: 142482

Job number: 044-22-000012; Ward: 44
Work: Maintenance and repairs of Existing Borewells in Ward No. 44 Marappanapalya
Contractor: 024583 LOKESHA[phone removed]
Bill register: BR - 000171 / 29-Oct-2022; Payment: CBR - / Rtgs - 002719 / 09-Jun-2025
Amount: 1512806; Nett: 1235565; Deduction: 277241

Job number: 044-18-000117; Ward: 44
Work: Pot hole filling in ward NO.44 Marappanapalya
Contractor: MARUTHI KUMAR G K[phone removed]
Bill register: BR - 000269 / 24-Mar-2022; Payment: CBR - / Rtgs - 002720 / 09-Jun-2025
Amount: 1913316; Nett: 1489268; Deduction: 424048

Job number: 035-21-000002; Ward: 35
Work: Consultancy Service for Preparation Detailed Project Report for Improvements and resurfacing to roads in ward no 35 and 45 Mathikere sub division Malleshwaram
Contractor: APOORVA CONSULTANCY[phone removed]
Bill register: BR - 000036 / 22-Jul-2022; Payment: CBR - / Rtgs - 002721 / 09-Jun-2025
Amount: 360000; Nett: 274100; Deduction: 85900

Job number: 036-21-000002; Ward: 36
Work: Consultancy service for preparation of Detailed Project Report for the work Improvements and resurfacing to roads in ward no 36 Mathikere sub division Malleshwaram
Contractor: CIVIL HEM [phone removed]
Bill register: BR - 000038 / 22-Jul-2022; Payment: CBR - / Rtgs - 002722 / 09-Jun-2025
Amount: 475000; Nett: 380000; Deduction: 95000

Job number: 066-21-000004; Ward: 66
Work: Consultancy Service for Preparation Detailed Project Report for improvements and resurfacing to roads in ward no 66 and 76 Malleshwaram sub division Malleshwaram
Contractor: APOORVA CONSULTANCY[phone removed]
Bill register: BR - 000034 / 22-Jul-2022; Payment: CBR - / Rtgs - 002723 / 09-Jun-2025
Amount: 265000; Nett: 212000; Deduction: 53000

Job number: 065-21-000013; Ward: 65
Work: Consultancy service for preparation of Detailed Project Report for Development works to roads and drains in ward no 65
Contractor: APOORVA CONSULTANCY[phone removed]
Bill register: BR - 000033 / 22-Jul-2022; Payment: CBR - / Rtgs - 002724 / 09-Jun-2025
Amount: 499000; Nett: 399200; Deduction: 99800

Job number: 064-21-000002; Ward: 64
Work: Consultancy service for preparation of Detailed Project Report for the work Improvements and resurfacing to roads in ward no 64 Malleshwaram sub division Maslleshwaram
Contractor: CIVIL HEM [phone removed]
Bill register: BR - 000035 / 22-Jul-2022; Payment: CBR - / Rtgs - 002725 / 09-Jun-2025
Amount: 470000; Nett: 376000; Deduction: 94000

Job number: 065-21-000004; Ward: 65
Work: Consultancy service for preparation of Detailed Project Report for the work Improvements and resurfacing to roads in ward no 65 Malleshwaram sub division Malleshwaram
Contractor: APOORVA CONSULTANCY[phone removed]
Bill register: BR - 000031 / 21-Jul-2022; Payment: CBR - / Rtgs - 002726 / 09-Jun-2025
Amount: 275000; Nett: 220000; Deduction: 55000