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: 015-22-000003; Ward: 15
Work: Dismantling & Construction of Culverts, Removal of debries and Providing new Pre-cast RCC covering slabs, desilting of drains in Ward No 15, Dasarahalli
Contractor: YOGANAND B M[phone removed]
Bill register: BR - 000094 / 09-Nov-2022; Payment: CBR - / Rtgs - 000529 / 25-Jun-2025
Amount: 4114004; Nett: 3483039; Deduction: 630965

Job number: 013-19-000036; Ward: 13
Work: Construction of Ladies toilets in Government schools in Mallasandra in ward No.13, Shettihalli sub division
Contractor: 024474 RAMACHANDRA[phone removed]
Bill register: BR - 000128 / 23-Feb-2023; Payment: CBR - / Rtgs - 000530 / 25-Jun-2025
Amount: 1688774; Nett: 1603891; Deduction: 84883

Job number: 188-20-000059; Ward: 188
Work: Construction of CC road and improvements of drains at Thanamma Layout in Ward No.. 188 Bilekahalli
Contractor: KARTHIK REDDY K [phone removed]
Bill register: BR - 000061 / 20-Oct-2022; Payment: CBR - / Rtgs - 001721 / 25-Jun-2025
Amount: 2151864; Nett: 2035092; Deduction: 116772

Job number: 188-20-000061; Ward: 188
Work: Improvements of drains and footpath in Ranka Colony road in Ward No.. 188 Bilekahalli
Contractor: KARTHIK REDDY K [phone removed]
Bill register: BR - 000062 / 20-Oct-2022; Payment: CBR - / Rtgs - 001722 / 25-Jun-2025
Amount: 2152694; Nett: 2039894; Deduction: 112800

Job number: 192-19-000182; Ward: 192
Work: Improvements to Drain and Roads in Hosa Beedhi and Surrounding area at Begur in Ward No-192 Begur
Contractor: K VISWESHA [phone removed]
Bill register: BR - 000076 / 05-Sep-2022; Payment: CBR - / Rtgs - 001723 / 25-Jun-2025
Amount: 1289200; Nett: 1134428; Deduction: 154772

Job number: 001-20-000107; Ward: 1
Work: Asphalting to road from D B Pura main road towards railway station Mini Vidhanasoudha Road in Ward no 01 Kempegowda of Yelahanka sub division
Contractor: B MUNIKRISHNAPPA[phone removed]
Bill register: BR - 000036 / 18-Jun-2022; Payment: CBR - / Rtgs - 001760 / 25-Jun-2025
Amount: 2849415; Nett: 2652527; Deduction: 196888

Job number: 001-20-000108; Ward: 1
Work: Asphalting to road from 1st cross road at Suggappa layout in Ward no 01 Kempegowda of Yelahanka sub division
Contractor: B MUNIKRISHNAPPA[phone removed]
Bill register: BR - 000030 / 10-Jun-2022; Payment: CBR - / Rtgs - 001761 / 25-Jun-2025
Amount: 2476611; Nett: 2308899; Deduction: 167712

Job number: 001-20-000110; Ward: 1
Work: Asphalting to main road and cross road at Surabhi layout in Ward no 01 Kempegowda of Yelahanka sub division
Contractor: B MUNIKRISHNAPPA[phone removed]
Bill register: BR - 000031 / 10-Jun-2022; Payment: CBR - / Rtgs - 001762 / 25-Jun-2025
Amount: 2844725; Nett: 2497173; Deduction: 347552

Job number: 005-21-000008; Ward: 5
Work: Consultancy services for Construction Supervision, Project Management and Quality Control(PMC) for the below 02 Works Package 04Improvements of Roads and Drains at Thirumenahalli Lake Road and Surrounding area in Ward no. 05 Byatarayanapura sub Division and improvements of roads and Drains at Chokkanahalli Surrounding area in Ward No:05
Contractor: NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000002 / 07-Apr-2022; Payment: CBR - / Rtgs - 001763 / 25-Jun-2025
Amount: 490000; Nett: 441000; Deduction: 49000

Job number: 005-21-000012; Ward: 5
Work: Consultancy services for Construction Supervision, Project Management and Quality Control(PMC) for the below 02 Works Improvements to Roads and Drains at Someshwara Layout, Kalidasa layout, Palanahalli and surrounding area in Ward No. 05 Byatarayanapura Sub division Improvments of roads and drains at Dwarakanagara and surrounding area in Ward No:05
Contractor: NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000004 / 09-Apr-2022; Payment: CBR - / Rtgs - 001764 / 25-Jun-2025
Amount: 340000; Nett: 306000; Deduction: 34000

Job number: 007-20-000058; Ward: 7
Work: Consultancy Services for preparation of Survey, Designs, Drawing, Estimate preparation etc(Detailed Project Report) for the work of Improvements to road and drains in Amruthahalli and surroundings in Ward No 07
Contractor: SILICON CONSULTING E[phone removed]
Bill register: BR - 000030 / 06-May-2021; Payment: CBR - / Rtgs - 001765 / 25-Jun-2025
Amount: 195000; Nett: 175500; Deduction: 19500

Job number: 002-20-000099; Ward: 2
Work: Construction of Samudaya Bhavana building at Kamakshamma layout 1st cross in chowdeshwari ward no -02 of yelahanka sub division
Contractor: ANJAN GOWDA P [phone removed]
Bill register: BR - 000006 / 23-Apr-2021; Payment: CBR - / Rtgs - 001767 / 25-Jun-2025
Amount: 996844; Nett: 861565; Deduction: 135279