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: 009-22-000010; Ward: 9
Work: Improvements to Roads and Drains at Deshabandunagara and Surrounding areas in Ward No. 09 (Vidyaranyapura).
Contractor: 024133 NAGOOR LOKANADHA RED[phone removed]
Bill register: BR - 000101 / 12-Oct-2022; Payment: CBR - / Rtgs - 001718 / 17-Jun-2025
Amount: 4828100; Nett: 4612063; Deduction: 216037

Job number: 007-20-000035; Ward: 7
Work: Construction of Ambedkar Bhavana 1st floor and Balance works at Jakkur in ward no 07
Contractor: K R SANTHOSH KUMAR[phone removed]
Bill register: BR - 000052 / 31-Oct-2022; Payment: CBR - / Rtgs - 001719 / 17-Jun-2025
Amount: 7130600; Nett: 6151140; Deduction: 979460

Job number: 006-21-000005; Ward: 6
Work: Consultancy Services for preparation of Survey, Designs, Drawing, Estimate preparation etc.,(Detailed Project Report) For the work of Improvements to roads, drains and construction of culverts at Central Excise layout, hegdenagara and Surrounding areas in Ward No.06
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000084 / 13-Feb-2023; Payment: CBR - / Rtgs - 001721 / 17-Jun-2025
Amount: 185000; Nett: 166500; Deduction: 18500

Job number: 003-21-000045; Ward: 3
Work: services for Supervision, Project Management and Quality Control for the work of Comprehensive Development of Roads and Drains at Sai Nagara Phase-1 2 Yelahanka 208,407,707,SFS, Attur village and Chitra layout in Attur ward no 03 in Yelahanka Division (Package -02)
Contractor: KARNATAKA MATERIAL[phone removed]
Bill register: BR - 000015 / 09-May-2022; Payment: CBR - / Rtgs - 001722 / 17-Jun-2025
Amount: 980000; Nett: 882000; Deduction: 98000

Job number: 003-22-000017; Ward: 3
Work: Construction of Culverts in ward no 03 Attur Yelahanka Satellite Town Sub Division
Contractor: RAMESH H [phone removed]
Bill register: BR - 000051 / 15-Jul-2022; Payment: CBR - / Rtgs - 001723 / 17-Jun-2025
Amount: 1245367; Nett: 1190054; Deduction: 55313

Job number: 002-22-000005; Ward: 2
Work: Repairs and Maintenance of foot path in Chowdeshwari ward no 02 of Yelahanka sub division
Contractor: AKUMARREDDY[phone removed]
Bill register: BR - 000100 / 22-Sep-2022; Payment: CBR - / Rtgs - 001724 / 17-Jun-2025
Amount: 1641000; Nett: 1570685; Deduction: 70315

Job number: 004-22-000004; Ward: 4
Work: Repairs and Maintenance of foot path in ward No 04 of Yelahanka Satellite Town Sub Division
Contractor: AKUMARREDDY[phone removed]
Bill register: BR - 000095 / 20-Sep-2022; Payment: CBR - / Rtgs - 001725 / 17-Jun-2025
Amount: 1619000; Nett: 1545163; Deduction: 73837

Job number: 009-23-000004; Ward: 9
Work: Consultancy Services for Project Management Consultancy for the Work of PACKAGE NO 07 CONSISTS OF 7 WORKS
Contractor: 022242 KARNATAKA MATERIAL[phone removed]
Bill register: BR - 000011 / 28-May-2024; Payment: CBR - / Rtgs - 001726 / 17-Jun-2025
Amount: 898200; Nett: 808380; Deduction: 89820

Job number: 006-20-000214; Ward: 6
Work: Consultancy services for Project Management Consultancy for the work of Improvements of roads and drains at westrenside of Hegdenagara 2nd main road from 1st cross to 7th cross and surrounding areas in Ward No. 06
Contractor: AARTNASSOCIATES[phone removed]
Bill register: BR - 000153 / 18-Jan-2022; Payment: CBR - / Rtgs - 001727 / 17-Jun-2025
Amount: 198000; Nett: 178200; Deduction: 19800

Job number: 053-21-000002; Ward: 53
Work: Improvements to roads and drains at Krishnanagar cross roads Krishna lake viwe layout Annapoorneshwari layout Medalli village Surrounding areas in ward no 53 Basavanapura
Contractor: S R S INFRASTRUCTURE[phone removed]
Bill register: BR - 000218 / 17-Sep-2021; Payment: CBR - / Rtgs - 001897 / 17-Jun-2025
Amount: 5187334; Nett: 4929948; Deduction: 257386

Job number: 052-21-000007; Ward: 52
Work: Improvements of CC Drains and CC Roads at Krishna Theater Opp road in K R Pura ward no 52
Contractor: HANUMANTHAIAH[phone removed]
Bill register: BR - 000406 / 25-Mar-2022; Payment: CBR - / Rtgs - 001898 / 17-Jun-2025
Amount: 2281310; Nett: 2017030; Deduction: 264280

Job number: 052-21-000039; Ward: 52
Work: Reserve fund for Emergency works in ward no.52 . K R Pura
Contractor: PRAKASHNAIKH[phone removed]
Bill register: BR - 000024 / 30-Apr-2022; Payment: CBR - / Rtgs - 001899 / 17-Jun-2025
Amount: 3099732; Nett: 2762901; Deduction: 336831