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: 043-20-000190; Ward: 43
Work: Construction to park infront of Presidency School at Nandini layout ward no 43
Contractor: NATURE CARE[phone removed]
Bill register: BR - 000341 / 14-Feb-2023; Payment: CBR - / Rtgs - 002825 / 13-Jun-2025
Amount: 6478041; Nett: 5616005; Deduction: 862036

Job number: 104-20-000054; Ward: 104
Work: Providing Housekeeping Services and Security Services for BBMP Building Palike Soudha in ward no 104 Govindarajanagar
Contractor: Mr KUMAR N[phone removed]
Bill register: BR - 000302 / 30-Mar-2022; Payment: CBR - / Rtgs - 002826 / 13-Jun-2025
Amount: 1028088; Nett: 829127; Deduction: 198961

Job number: 131-20-000048; Ward: 131
Work: Consultancy services for preparation of detailed project report for the work of Construction of Dyana Mandira at Kalikamba temple in Nayandahalli in Ward No 131
Contractor: SKY GROUP [phone removed]
Bill register: BR - 000092 / 20-Sep-2022; Payment: CBR - / Rtgs - 002827 / 13-Jun-2025
Amount: 80000; Nett: 72000; Deduction: 8000

Job number: 104-20-000053; Ward: 104
Work: Consultancy services for preparation of detailed project report (DPR) for the work of Additional Works for Supply of Equipment and other Instruments for BBMP Hospital in Ward No.104
Contractor: SKY GROUP [phone removed]
Bill register: BR - 000091 / 20-Sep-2022; Payment: CBR - / Rtgs - 002828 / 13-Jun-2025
Amount: 160000; Nett: 144000; Deduction: 16000

Job number: 106-22-000004; Ward: 106
Work: Providing Fencing to BBMP Property at Dr. Rajkumar Ward in Ward No. 106.
Contractor: 022914 MANOJ NAIK B M [phone removed]
Bill register: BR - 000133 / 13-Dec-2022; Payment: CBR - / Rtgs - 002829 / 13-Jun-2025
Amount: 1748627; Nett: 1457178; Deduction: 291449

Job number: 064-21-000002; Ward: 64
Work: Improvements and resurfacing to roads in ward no 64 Malleshwaram sub division Maslleshwaram
Contractor: 033531 R M ENTERPRISES[phone removed]
Bill register: BR - 000066 / 08-Dec-2022; Payment: CBR - / Rtgs - 002830 / 13-Jun-2025
Amount: 39271046; Nett: 37391745; Deduction: 1879301

Job number: 151-22-000004; Ward: 151
Work: Maintainance of Footpaths, Drains & Re-asphalting of Damaged roads in ward Jurisdiction in ward No.151
Contractor: 022921 ABHISHEK C[phone removed]
Bill register: BR - 000060 / 21-Jun-2022; Payment: CBR - / Rtgs - 003156 / 13-Jun-2025
Amount: 1999940; Nett: 1895423; Deduction: 104517

Job number: 153-20-000159; Ward: 153
Work: Development works for Laxman Layout in ward no. 153-Jayanagar
Contractor: 022355 IMPANA CONSTRUCTIONS[phone removed]
Bill register: BR - 000073 / 20-Oct-2022; Payment: CBR - / Rtgs - 003157 / 13-Jun-2025
Amount: 1548040; Nett: 1435111; Deduction: 112929

Job number: 153-20-000160; Ward: 153
Work: Improvements for balance roads and drains work at SRK Garden and Nanjappa Layout in ward No. 153-Jayanagar
Contractor: 022355 IMPANA CONSTRUCTIONS[phone removed]
Bill register: BR - 000074 / 20-Oct-2022; Payment: CBR - / Rtgs - 003158 / 13-Jun-2025
Amount: 2409720; Nett: 2245522; Deduction: 164198

Job number: 153-20-000157; Ward: 153
Work: Development of balance roads and drains in Someshwaranagar, Kutty Colony and Surrounding road in ward no. 153-Jayanagar
Contractor: 011211 KARES PEOPLESERVICES[phone removed]
Bill register: BR - 000089 / 12-Dec-2022; Payment: CBR - / Rtgs - 003159 / 13-Jun-2025
Amount: 3780844; Nett: 3407325; Deduction: 373519

Job number: 176-23-000002; Ward: 176
Work: Improvements to Drains, Culverts and Providing New Shoulder Drains and Construction of Rainwater Harvesting pits at 37th 38th and 40th Main and Cross roads in KAS officer’s Colony in Ward No. 176 BTM Layout
Contractor: 022618 NAVEEN J [phone removed]
Bill register: BR - 000141 / 26-Dec-2022; Payment: CBR - / Rtgs - 003160 / 13-Jun-2025
Amount: 1453013; Nett: 1370581; Deduction: 82432

Job number: 180-23-000001; Ward: 180
Work: Improvements to flood affected low laying areas by providing drains, culverts grating slabs, shoulder drains, RCC hume pipes in ORR and other areas in Ward No-180.
Contractor: 022354 S MANJUNATH[phone removed]
Bill register: BR - 000077 / 10-Jan-2023; Payment: CBR - / Rtgs - 003161 / 13-Jun-2025
Amount: 3320794; Nett: 2982183; Deduction: 338611