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: 142-23-000003; Ward: 142
Work: Consultancy Services for the Preparation of Detailed Project Report (DPR) for the work of Comprehensive Development and improvements to Roads, Drains, Footpaths and Parks in K.G.Nagar, R.K.Mutt Layout, Sameerpura, Sunkenahalli and surrounding area in Chickpet Assembly Constituency, Ward No. 142 – Package 1
Contractor: 023635 SILICON CONSULTING E[phone removed]
Bill register: BR - 000008 / 28-May-2024; Payment: CBR - / Rtgs - 003147 / 12-Jun-2025
Amount: 495000; Nett: 445500; Deduction: 49500

Job number: 146-22-000003; Ward: 146
Work: Operation and Maintenance of Street lighting System in ward no 146 and 152 Package S-8 of South Zone.
Contractor: A K ENTERPRISES[phone removed]
Bill register: BR - 000025 / 29-Apr-2025; Payment: CBR - / Rtgs - 003148 / 12-Jun-2025
Amount: 803555; Nett: 733553; Deduction: 70002

Job number: 155-22-000001; Ward: 155
Work: Operation and Maintenance of Street Lighting System in ward no 155 and 156 Package S-6 South Zone.
Contractor: SUJAI ELECTRICAL - T[phone removed]
Bill register: BR - 000032 / 29-Apr-2025; Payment: CBR - / Rtgs - 003149 / 12-Jun-2025
Amount: 773703; Nett: 697330; Deduction: 76373

Job number: 118-23-000002; Ward: 118
Work: Consultancy Services for the Preparation of Detailed Project Report (DPR) for the work of Comprehensive Development and improvements to Roads, Drains, Footpaths, Parks and buildings in Vinobha Nagar, Gurappa Garden, Shambu Palya, Narayanaswamy Garden and surrounding area in Ward No. 118, Chickpet Assembly Constituency - Package 5
Contractor: 023639 NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000009 / 28-May-2024; Payment: CBR - / Rtgs - 003150 / 12-Jun-2025
Amount: 496000; Nett: 446400; Deduction: 49600

Job number: o132-23-000001; Ward: o132
Work: Consultancy services for preparation of Detailed Project Report (DPR) for Comprehensive development and Improvements to roads, drains, footpaths & Drilling of borewells for water supply in Ward No 132 & 133 in Vijayanagar assembly constituency (Comprising of 9 Works) Package-03
Contractor: 035523 NESTER COMMUNITIES S[phone removed]
Bill register: BR - 000045 / 21-Aug-2023; Payment: CBR - / Rtgs - 003151 / 12-Jun-2025
Amount: 498000; Nett: 448200; Deduction: 49800

Job number: 153-20-000017; Ward: 153
Work: Asphalting of roads at Fire Quaters in ward no 153 Jayanagar
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000085 / 12-Dec-2022; Payment: CBR - / Rtgs - 003153 / 12-Jun-2025
Amount: 10468712; Nett: 9980679; Deduction: 488033

Job number: 153-20-000115; Ward: 153
Work: Providing balance name boards and missing name boards in ward jurisdiction in ward no 153 Jayanagar
Contractor: NAVEEN KUMAR A[phone removed]
Bill register: BR - 000086 / 12-Dec-2022; Payment: CBR - / Rtgs - 003154 / 12-Jun-2025
Amount: 2983590; Nett: 2867281; Deduction: 116309

Job number: 153-20-000152; Ward: 153
Work: Providing Drinking water Facilities in ward jurisdiction in ward no 153 Jayanagara
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000087 / 12-Dec-2022; Payment: CBR - / Rtgs - 003155 / 12-Jun-2025
Amount: 2080750; Nett: 1997172; Deduction: 83578

Job number: 012-21-000003; Ward: 12
Work: Widening and Comprehensive Development of Abbigere main road from Renaissance Woods Apartment to Abbigere park
Contractor: SRI CHOWDESHWARI CON[phone removed]
Bill register: BR - 000003 / 06-Aug-2022; Payment: CBR - / Rtgs - 000311 / 13-Jun-2025
Amount: 43235662; Nett: 41123290; Deduction: 2112372

Job number: 012-21-000003; Ward: 12
Work: Widening and Comprehensive Development of Abbigere main road from Renaissance Woods Apartment to Abbigere park
Contractor: SRI CHOWDESHWARI CON[phone removed]
Bill register: BR - 000004 / 07-Sep-2022; Payment: CBR - / Rtgs - 000312 / 13-Jun-2025
Amount: 16076000; Nett: 15290572; Deduction: 785428

Job number: 041-19-000019; Ward: 41
Work: Improvements and development of New concrete drain and roads in Duggalamma BAdavane in ward no 41
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000118 / 14-Oct-2020; Payment: CBR - / Rtgs - 000505 / 13-Jun-2025
Amount: 4937344; Nett: 4332500; Deduction: 604844

Job number: 041-19-000009; Ward: 41
Work: Providing CC drain and road at Devamma plot surrounding area in ward no 41
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000123 / 15-Oct-2020; Payment: CBR - / Rtgs - 000506 / 13-Jun-2025
Amount: 4454201; Nett: 3920551; Deduction: 533650