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: 159-20-000050; Ward: 159
Work: Improvements and Upgradation works to Electrical furance No 02 of Kengeri Electrical Crematorium in ward no 159
Contractor: SKSINFRASTRUCTURESPV[phone removed]
Bill register: BR - 000166 / 04-Feb-2023; Payment: CBR - / Rtgs - 001731 / 20-Jun-2025
Amount: 5119708; Nett: 4869573; Deduction: 250135

Job number: 010-22-000005; Ward: 10
Work: Improvements to Roads and Drains in Ramachandrapura and Doddabommasandra in Ward No. 10, (Doddabommasandra).
Contractor: 024203 M/S S S ROAD DEVELOP[phone removed]
Bill register: BR - 000090 / 03-Sep-2022; Payment: CBR - / Rtgs - 001731 / 20-Jun-2025
Amount: 1859100; Nett: 1767608; Deduction: 91492

Job number: 007-22-000012; Ward: 7
Work: Improvements to drains Kuvempu layout, Kempapura in ward no 08, Byatarayanapura
Contractor: 023280 SIDDESHA[phone removed]
Bill register: BR - 000099 / 28-Sep-2022; Payment: CBR - / Rtgs - 001732 / 20-Jun-2025
Amount: 1288000; Nett: 1160000; Deduction: 128000

Job number: 198-20-000087; Ward: 198
Work: Construction of Electrical Crematorium Burial ground and other allied works in Kumbalagudu (Sy no 30) in Kengeri Hobli under Yeshwanthpura Constituency
Contractor: SKSINFRASTRUCTURESPV[phone removed]
Bill register: BR - 000054 / 23-Mar-2023; Payment: CBR - / Rtgs - 001732 / 20-Jun-2025
Amount: 48180225; Nett: 45877859; Deduction: 2302366

Job number: 007-22-000013; Ward: 7
Work: Improvements to drains in Hoysala layout in ward no 07
Contractor: 023280 SIDDESHA[phone removed]
Bill register: BR - 000098 / 28-Sep-2022; Payment: CBR - / Rtgs - 001733 / 20-Jun-2025
Amount: 1460900; Nett: 1316000; Deduction: 144900

Job number: 016-20-000042; Ward: 16
Work: Comprehensive Development of Roads and Drains in near K K Apartments and Pipeline road surrounding areas in ward no 16 Jalahalli
Contractor: MANOJ NAIK B M [phone removed]
Bill register: BR - 000067 / 27-Sep-2022; Payment: CBR - / Rtgs - 001734 / 20-Jun-2025
Amount: 1727358; Nett: 1485268; Deduction: 242090

Job number: 009-22-000006; Ward: 9
Work: Improvements to Roads and Drains at BEL Layout 3rd Block and Balance Reaches of NTI Layout in Ward No. 09 (Vidyaranyapura).
Contractor: 022714 SUBBA REDDY K.V [phone removed]
Bill register: BR - 000122 / 01-Feb-2023; Payment: CBR - / Rtgs - 001734 / 20-Jun-2025
Amount: 1117700; Nett: 1065229; Deduction: 52471

Job number: 009-22-000007; Ward: 9
Work: Improvements to Roads and Drains at Virupakshapura, Maramma Temple in Ward No. 09 (Vidyaranyapura).
Contractor: 022714 SUBBA REDDY K.V [phone removed]
Bill register: BR - 000128 / 28-Feb-2023; Payment: CBR - / Rtgs - 001735 / 20-Jun-2025
Amount: 2501700; Nett: 2368340; Deduction: 133360

Job number: 003-19-000070; Ward: 3
Work: Emergency grants in ward no 03, Attur
Contractor: M SATISH[phone removed]
Bill register: BR - 000098 / 05-Aug-2021; Payment: CBR - / Rtgs - 001737 / 20-Jun-2025
Amount: 1682352; Nett: 1528418; Deduction: 153934

Job number: 003-21-000032; Ward: 3
Work: Consultancy Service for Project Management Construction (PMC) Supervision and Quality Control for the work Additional Developmental works to parks at Major Sandeep Unnikrishnan Road in Attur ward no 03
Contractor: SHRIYA CONSTRUCTION [phone removed]
Bill register: BR - 000230 / 30-Mar-2022; Payment: CBR - / Rtgs - 001738 / 20-Jun-2025
Amount: 198000; Nett: 178200; Deduction: 19800

Job number: 002-20-000093; Ward: 2
Work: Maintenance of BBMP office Building in chowdeshwri ward no -02 of yelahanka Sub division
Contractor: Mr. SHIVAKUMAR N[phone removed]
Bill register: BR - 000228 / 28-Mar-2022; Payment: CBR - / Rtgs - 001739 / 20-Jun-2025
Amount: 1083000; Nett: 945613; Deduction: 137387

Job number: 003-21-000019; Ward: 3
Work: Consultancy services for Supervision, Project Management and Quality Control for the work of Improvements to roads and drains at BasavalingappaBadavane and Rajiv Gandhinagara and Chikkabettahalli in ward No:03 of Yelahanka Satellite town Sub division.
Contractor: TRANSHEIGHTCONSULTAN[phone removed]
Bill register: BR - 000221 / 25-Mar-2022; Payment: CBR - / Rtgs - 001740 / 20-Jun-2025
Amount: 264005; Nett: 211203; Deduction: 52802