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: 198-20-000117; Ward: 198
Work: Filling up of potholes and Road Cuttings in ward no 198 Hemmigepura
Contractor: MADHUSUDHANTR[phone removed]
Bill register: BR - 000221 / 14-Jan-2022; Payment: CBR - / Rtgs - 001480 / 09-Apr-2025
Amount: 2163166; Nett: 1664655; Deduction: 498511

Job number: 026-22-000006; Ward: 26
Work: project management consultancy services for the work of Restoration and Resurfacing to Cauvery water supply and U.G.D. Pipeline Laying Roads at Different Layouts of R.M.Nagara ward No 26.(Consisting of 3 Works) (Package-16) 1) Maheshwarappa Layout cross roads, Golden enclave Road, Trinity enclave Balance Cross Roads, Green Garden Phase-2 at Banjara Layout of Kalkere village 2) OM Shakthi Temple Surrounding cross road of Kalkere village 3) Puniya Bhoomi Layout, 1st main and 2nd main and Balance Cross roads of Kalkere village
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000092 / 24-Aug-2023; Payment: CBR - / Rtgs - 001543 / 09-Apr-2025
Amount: 600000; Nett: 540000; Deduction: 60000

Job number: 150-20-000073; Ward: 150
Work: Consultancy services for Project management including supervision and Quality control for the works in ward no.149 Package-15 (12 works )
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000068 / 14-Aug-2023; Payment: CBR - / Rtgs - 001544 / 09-Apr-2025
Amount: 446000; Nett: 377000; Deduction: 69000

Job number: 085-20-000053; Ward: 85
Work: Consultancy services for Project management including supervision and Quality control for the works in ward no.85 Package-17 (18 works )
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000067 / 14-Aug-2023; Payment: CBR - / Rtgs - 001545 / 09-Apr-2025
Amount: 403000; Nett: 342200; Deduction: 60800

Job number: 086-20-000014; Ward: 86
Work: Consultancy services for Project management including supervision and Quality control for the works in ward no.86,149 Package-19(11 works )
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000069 / 14-Aug-2023; Payment: CBR - / Rtgs - 001546 / 09-Apr-2025
Amount: 296000; Nett: 251400; Deduction: 44600

Job number: 025-22-000001; Ward: 25
Work: Project Management consultancy services for the work of Restoration and Resurfacing to Cauvery water supply and UGD Pipeline Laying Roads at Different Layouts of Horamavu Ward No 25 Package 1 Cofee Day Back side Munireddy layout Cross Roads Bank Avenue vigneshwara street Anjinappa Layout Nandanam Colony and Surrounding aera of Horamavu village 2 Hirematt layout Cross Roads and Surrounding aera at Geddalahalli 3 2nd Main and Basavanna Layout BDS Garden Cross Roads and Surrounding aera of Geddahalli Village Rs400 Lakh
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000093 / 24-Aug-2023; Payment: CBR - / Rtgs - 001547 / 09-Apr-2025
Amount: 574000; Nett: 516600; Deduction: 57400

Job number: 025-22-000003; Ward: 25
Work: Project Management consultancy services for the work of Restoration and Resurfacing to Cauvery water supply and U.G.D. Pipeline Laying Roads at Different Layouts of Horamavu Ward No.25(Consisting of 3 Works) (Package-3) K-Narayanapura Village Cross Roads, LBS Nagara,Nanjappa layout and Housing Board Colony Cross roads and Surrounding aera at K-Narayanapura Village 2)Saibaba layout 1st to 7th Cross Roads, Anugraha layout and Surrounding aera of Horamavu Agara village (Rs.300.00 Lakh) 3)Balaji layout, Regency Park Cross roads in Nagareshwara Nagenahalli Village and Surrounding aera at K-Narayanapura
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000098 / 29-Aug-2023; Payment: CBR - / Rtgs - 001548 / 09-Apr-2025
Amount: 596000; Nett: 536400; Deduction: 59600

Job number: 025-22-000004; Ward: 25
Work: Project Management consultancy services for the work of Restoration and Resurfacing to Cauvery water supply and U.G.D. Pipeline Laying Roads at Different Layouts of Horamavu Ward No.25(Consisting of 3 Works) (Package-4) 1) Meganpalya Main Road up to Crown Plaza Hotel Meganapalya Saint Mary Road,and Meganpalya Village Cross Roads of Chelkere village, 2) Chelkere Andra Muniyappa Layout 1st, 4th,5th,6th,7th Cross Road and Surrounding aera of Chelkere village 3) HRBR Layout 1st and 2nd Block, Poojappa Layout, Pillappa layout and Cross Roads and Surrounding aera of Chelkere village
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000097 / 29-Aug-2023; Payment: CBR - / Rtgs - 001549 / 09-Apr-2025
Amount: 504000; Nett: 453600; Deduction: 50400

Job number: 026-22-000003; Ward: 26
Work: project management consultancy services for the work of Restoration and Resurfacing to Cauvery water supply and U.G.D. Pipeline Laying Roads at Different Layouts of R.M.Nagara ward No 26.(Consisting of 3 Works) (Package-13) 1) Anjanadri Layout, Unnathi Layout, lake View Garden cross roads in K.Channasandra village 2) K.Channasandra Village area and Doddamma Temple Cross Roads and Extention cross roads 3) K.Channasandra Vinayaka Layout, Guru Layout, Green Garden Main Road and Cross Roads and Extention cross roads of K.Channasandra village
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000094 / 28-Aug-2023; Payment: CBR - / Rtgs - 001550 / 09-Apr-2025
Amount: 588000; Nett: 529200; Deduction: 58800

Job number: 026-22-000004; Ward: 26
Work: project management consultancy services for the work of Restoration and Resurfacing to Cauvery water supply and U.G.D. Pipeline Laying Roads at Different Layouts of R.M.Nagara ward No 26.(Consisting of 3 Works) (Package-14) 1) Mr.Riches Garden Phase-1and Phase-2 Cross Roads of Kalkere Village 2) Sankalpa Layout Kalkere Khane main road and cross roads of Kalkere village 3) Kalkere Village Cross roads and Doddakempamma layout cross roads in kalkere village cross roads
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000095 / 28-Aug-2023; Payment: CBR - / Rtgs - 001551 / 09-Apr-2025
Amount: 544000; Nett: 489600; Deduction: 54400

Job number: 081-21-000014; Ward: 81
Work: Desilting of drains in ward No.81 Vignan Nagara
Contractor: RATHANYADAVR[phone removed]
Bill register: BR - 000336 / 28-Jan-2022; Payment: CBR - / Rtgs - 001552 / 09-Apr-2025
Amount: 2611370; Nett: 2476474; Deduction: 134896

Job number: 081-21-000012; Ward: 81
Work: Asphalting of roads in Mese Muniyappa Layout in ward No.81 Vignan Nagara
Contractor: R RAMESH BABU [phone removed]
Bill register: BR - 000335 / 28-Jan-2022; Payment: CBR - / Rtgs - 001553 / 09-Apr-2025
Amount: 4175204; Nett: 3911605; Deduction: 263599