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: 008-20-000053; Ward: 8
Work: Improvements to Govt School building in Kodigehalli in ward no 8
Contractor: N N SREENIVASAIAH[phone removed]
Bill register: BR - 000086 / 23-Aug-2022; Payment: CBR - / Rtgs - 001697 / 11-Jun-2025
Amount: 4875000; Nett: 4655000; Deduction: 220000

Job number: 006-22-000005; Ward: 6
Work: Improvements to Roads and Drains at Mariyannapalya, Munikempanna Layout, Bhuvaneshwarinagara, Dasarahalli Balance Roads and Surrounding Area in Ward No.06 Byatarayanapura Sub Division
Contractor: 023653 GOPI REDDY[phone removed]
Bill register: BR - 000091 / 07-Sep-2022; Payment: CBR - / Rtgs - 001698 / 11-Jun-2025
Amount: 37210000; Nett: 35498000; Deduction: 1712000

Job number: 004-21-000026; Ward: 4
Work: Construction of compound wall and other allied works at Judicial layout play ground in ward no 04
Contractor: S M L P ASPHALTS[phone removed]
Bill register: BR - 000092 / 19-Sep-2022; Payment: CBR - / Rtgs - 001699 / 11-Jun-2025
Amount: 1043230; Nett: 983560; Deduction: 59670

Job number: 002-20-000059; Ward: 2
Work: Consultancy Service For Construction Supervision, Project Management and Quality Control (PMC) for the work of Construction and Development of roads and drains at Nagenahalli layout, Vinayaka Layout Balaji layout main and cross roads and surrounding areas in ward no 02 of Yelahanka Sub Division
Contractor: NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000067 / 10-Aug-2022; Payment: CBR - / Rtgs - 001700 / 11-Jun-2025
Amount: 145000; Nett: 130500; Deduction: 14500

Job number: 004-21-000032; Ward: 4
Work: Consultancy Service For Construction Supervision, Project Management and Quality Control PMC for the work under P3859 rant in Yelahanka Division Yelahanka Zone Package01 Improvements to roads and drains at kalli bhavi road and surrounding areas in ward no:01 Yelahanka sub division Improvements to roads and drains at SC/ST areas in ward no:02 of Yelahanka sub division Improvements to roads and drains at Vishwanagara in ward no:03 of Yelahanka Satellite Town Sub Division Improvements to roads and drains at Allalasandra Village in ward no:04 of Yelahanka Satellite Town Sub Division Improvements to roads and drains at Ambedkarnagara, Kanakanagara in ward no:04 of Yelahanka Satellite Town Sub Division
Contractor: NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000065 / 10-Aug-2022; Payment: CBR - / Rtgs - 001701 / 11-Jun-2025
Amount: 495000; Nett: 445500; Deduction: 49500

Job number: 001-22-000003; Ward: 1
Work: Consultancy Services for preparation of detailed Project Report (DPR) for the 02 works Under P-3075 Grant in Yelahanka Division Yelahanka Zone Supplying of Benches/Desks to Govt schools and Colleges in ward No 01, 02, 03 & 04 of Yelahanka Division. Additional Development works at Doddabettahalli Govt. School in Attur ward no:03
Contractor: SILICON CONSULTING E[phone removed]
Bill register: BR - 000072 / 12-Aug-2022; Payment: CBR - / Rtgs - 001703 / 11-Jun-2025
Amount: 198000; Nett: 178200; Deduction: 19800

Job number: 001-22-000003; Ward: 1
Work: Consultancy Services for Supervision project Management and Quality Control (PMC) for the work of Supplying of Benches/Desks to Govt schools and Colleges in ward No 01, 02, 03 & 04 of Yelahanka Division Additional Development works at Doddabettahalli Govt. School in Attur ward no:03
Contractor: NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000071 / 12-Aug-2022; Payment: CBR - / Rtgs - 001704 / 11-Jun-2025
Amount: 198000; Nett: 178200; Deduction: 19800

Job number: 001-20-000009; Ward: 1
Work: Providing Stone Benches in ward No 1 2 3 and 4
Contractor: 022676 S M L P ASPHALTS[phone removed]
Bill register: BR - 000083 / 10-Feb-2023; Payment: CBR - / Rtgs - 001705 / 11-Jun-2025
Amount: 6878400; Nett: 6376710; Deduction: 501690

Job number: 004-22-000006; Ward: 4
Work: Construction of roads and drains at 22nd B Cross roads, Housing board C Block near Hoysala Stadium in ward no 04 Yelahanka New Town sub Division
Contractor: 000968 R RANGANATH[phone removed]
Bill register: BR - 000107 / 30-Sep-2022; Payment: CBR - / Rtgs - 001706 / 11-Jun-2025
Amount: 2369000; Nett: 2050775; Deduction: 318225

Job number: 008-23-000002; Ward: 8
Work: Remodelling of Secondary drain on 3rd cross Bhadrappa layout in ward No 8 Kodigehalli
Contractor: 015505 RAMESH U[phone removed]
Bill register: BR - 000118 / 20-Jan-2023; Payment: CBR - / Rtgs - 001707 / 11-Jun-2025
Amount: 4159000; Nett: 3977000; Deduction: 182000

Job number: 026-22-000013; Ward: 26
Work: Improvements & Construction of Roads & Drains at Akshyanagara,Shanthi layout, and Sir M V nagara Surrounding Area In Ward No-26 of Horamavu Sub Division
Contractor: 000241 NAGESHGADDURKRISHNAP[phone removed]
Bill register: BR - 000110 / 01-Sep-2022; Payment: CBR - / Rtgs - 001864 / 11-Jun-2025
Amount: 3037270; Nett: 2709036; Deduction: 328234

Job number: 081-22-000008; Ward: 81
Work: Emergency works of road and drains in ward no.81 Vignananagara
Contractor: 004813 DILIPBN[phone removed]
Bill register: BR - 000127 / 14-Oct-2022; Payment: CBR - / Rtgs - 001865 / 11-Jun-2025
Amount: 2411885; Nett: 2283556; Deduction: 128329