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: 001-21-000016; Ward: 1
Work: Consultancy Service for Project Management Construction (PMC) Supervision and Quality Control for the work Additional Developmental works to parks and providing children playing and open GYM Equipments at Lal Bhadur Shastry layout in Kempegowda ward no 01
Contractor: SHRIYA CONSTRUCTION [phone removed]
Bill register: BR - 000033 / 10-Jun-2022; Payment: CBR - / Rtgs - 001741 / 20-Jun-2025
Amount: 148000; Nett: 133200; Deduction: 14800

Job number: 001-21-000017; Ward: 1
Work: Consultancy Service for Project Management Construction (PMC) Supervision and Quality Control for the work Comprehensive Developmental of Parks at GKVK layout in Kempegowda ward no 01
Contractor: SHRIYA CONSTRUCTION [phone removed]
Bill register: BR - 000032 / 10-Jun-2022; Payment: CBR - / Rtgs - 001742 / 20-Jun-2025
Amount: 298000; Nett: 268200; Deduction: 29800

Job number: 001-21-000015; Ward: 1
Work: Consultancy Service For Construction Supervision, Project Management and Quality Control (PMC) for the work of Improvements to Kalyani at Yelahanka lake in Kempegowda ward no 01
Contractor: SHRIYA CONSTRUCTION [phone removed]
Bill register: BR - 000025 / 21-May-2022; Payment: CBR - / Rtgs - 001743 / 20-Jun-2025
Amount: 96000; Nett: 86400; Deduction: 9600

Job number: 007-22-000003; Ward: 7
Work: Consultancy Service for Preparation of Detailed Project Report (D.P.R) for the worlk of Improvements to roads and drains in Vinayaka layout 1st stage and surrounding areas in ward no.07 byatarayanapura
Contractor: 023708 SHRIYA CONSTRUCTION [phone removed]
Bill register: BR - 000033 / 27-May-2022; Payment: CBR - / Rtgs - 001744 / 20-Jun-2025
Amount: 68000; Nett: 61200; Deduction: 6800

Job number: 007-22-000003; Ward: 7
Work: Construction Supervision, Project Management and Quality Control (PMC) of Improvements to roads and drains in Vinayaka layout 1st stage and surrounding areas in ward no.07 byatarayanapura
Contractor: 023708 SHRIYA CONSTRUCTION [phone removed]
Bill register: BR - 000034 / 27-May-2022; Payment: CBR - / Rtgs - 001745 / 20-Jun-2025
Amount: 68000; Nett: 61200; Deduction: 6800

Job number: 007-22-000004; Ward: 7
Work: Consultancy Services for Preparation of Detailed Project Report (D.P.R) for the work of Improvements to roads and drains in Vinayaka Layout 2nd stage and surrounding areas iin ward no.07 byatarayanapura
Contractor: 023708 SHRIYA CONSTRUCTION [phone removed]
Bill register: BR - 000036 / 27-May-2022; Payment: CBR - / Rtgs - 001746 / 20-Jun-2025
Amount: 68000; Nett: 61200; Deduction: 6800

Job number: 008-22-000003; Ward: 8
Work: Consultancy Service for Preparation of Detailed Project Report (D.P.R) for the work of Improvements to roads and drains in Tatanagara, Devinagara and surrounding areas in Ward no. 08, Kodigehalli
Contractor: 023708 SHRIYA CONSTRUCTION [phone removed]
Bill register: BR - 000035 / 27-May-2022; Payment: CBR - / Rtgs - 001747 / 20-Jun-2025
Amount: 68000; Nett: 61200; Deduction: 6800

Job number: 003-20-000248; Ward: 3
Work: National Festivals celebration in ward no 03 Attur
Contractor: RAJU P [phone removed]
Bill register: BR - 000202 / 16-Feb-2022; Payment: CBR - / Rtgs - 001748 / 20-Jun-2025
Amount: 492240; Nett: 429797; Deduction: 62443

Job number: 002-20-000097; Ward: 2
Work: Provide Grant-in-Aid to National Festivals in chowdeshwri ward no -02 of yelahanka Sub division
Contractor: SRI SAI CONSTRUCTION[phone removed]
Bill register: BR - 000050 / 14-Jul-2022; Payment: CBR - / Rtgs - 001749 / 20-Jun-2025
Amount: 582684; Nett: 508765; Deduction: 73919

Job number: 001-20-000102; Ward: 1
Work: Providing Grant in Aid to National Festival in kempegowda ward no -01 of yelahanka Sub division.
Contractor: SRI SAI CONSTRUCTION[phone removed]
Bill register: BR - 000047 / 12-Jul-2022; Payment: CBR - / Rtgs - 001750 / 20-Jun-2025
Amount: 582338; Nett: 508466; Deduction: 73872

Job number: 001-22-000001; Ward: 1
Work: Drilling of Borewells in Kempegowda ward No 01 of Yelahanka Sub Division
Contractor: 023374 JAYANTH T[phone removed]
Bill register: BR - 000125 / 29-Nov-2022; Payment: CBR - / Rtgs - 001751 / 20-Jun-2025
Amount: 1661800; Nett: 1597226; Deduction: 64574

Job number: 007-22-000004; Ward: 7
Work: Construction Supervision, Project Management and Quality Control (PMC) of Improvements to roads and drains in Vinayaka Layout 2nd stage and surrounding areas iin ward no.07 byatarayanapura
Contractor: 023708 SHRIYA CONSTRUCTION [phone removed]
Bill register: BR - 000102 / 18-Oct-2022; Payment: CBR - / Rtgs - 001752 / 20-Jun-2025
Amount: 68000; Nett: 61200; Deduction: 6800