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: 005-21-000016; Ward: 5
Work: Consultancy Services for preparation of Survey, Designs, Drawing, Estimate preparation etc(Detailed Project Report) for the work of Improvements of Roads and Drains at Dwarakangaaa and Surrounding area in Ward no. 05 Byatarayanapura sub Division
Contractor: SILICON CONSULTING E[phone removed]
Bill register: BR - 000017 / 11-Apr-2022; Payment: CBR - / Rtgs - 001780 / 25-Jun-2025
Amount: 145000; Nett: 130500; Deduction: 14500

Job number: 006-20-000170; Ward: 6
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 Hegadenagara West 3rd and 4th Cross in Ward No 06
Contractor: SILICON CONSULTING E[phone removed]
Bill register: BR - 000031 / 06-May-2021; Payment: CBR - / Rtgs - 001781 / 25-Jun-2025
Amount: 195000; Nett: 175500; Deduction: 19500

Job number: 008-20-000040; Ward: 8
Work: Consultancy Services for preparation of Survey, Designs, drawings, Estimate preparation etc(detailed Project Report) for the work of Improvements to road and drains in Kodigehalli, Bhadrappa layout Devinagara and surroundings in ward No 08
Contractor: SILICON CONSULTING E[phone removed]
Bill register: BR - 000032 / 06-May-2021; Payment: CBR - / Rtgs - 001782 / 25-Jun-2025
Amount: 195000; Nett: 175500; Deduction: 19500

Job number: 001-20-000118; Ward: 1
Work: Consultancy Services for preparation of Survey, Designs, Drawing, Estimate preparation etc.,(Detailed Project Report) For the work of Improvements and Development to Shivanahalli village surrounding area in Ward No.01 Yelahanka Constituency
Contractor: SILICON CONSULTING E[phone removed]
Bill register: BR - 000042 / 10-May-2021; Payment: CBR - / Rtgs - 001783 / 25-Jun-2025
Amount: 495000; Nett: 445500; Deduction: 49500

Job number: 003-21-000050; Ward: 3
Work: Consultancy Service for preparation detailed project Report(DPR) for the work of Construction and Formation of Connecting road from Neha Prakash Hospital to Attur Ananthapura main road in ward no 03 of Yelahanka satellite town sub division
Contractor: 023635 SILICON CONSULTING E[phone removed]
Bill register: BR - 000026 / 05-May-2022; Payment: CBR - / Rtgs - 001784 / 25-Jun-2025
Amount: 495000; Nett: 445500; Deduction: 49500

Job number: 001-21-000017; Ward: 1
Work: Comprehensive Developmental of Parks at GKVK layout in Kempegowda ward no 01
Contractor: P.DHAMODARA RAJU[phone removed]
Bill register: BR - 000021 / 13-May-2022; Payment: CBR - / Rtgs - 001785 / 25-Jun-2025
Amount: 29545546; Nett: 28154648; Deduction: 1390898

Job number: 001-21-000016; Ward: 1
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: P.DHAMODARA RAJU[phone removed]
Bill register: BR - 000019 / 13-May-2022; Payment: CBR - / Rtgs - 001786 / 25-Jun-2025
Amount: 14732546; Nett: 13997359; Deduction: 735187

Job number: 001-21-000015; Ward: 1
Work: Improvements to kalyani at yelahanka lake in Kempegowda ward no 01
Contractor: P.DHAMODARA RAJU[phone removed]
Bill register: BR - 000020 / 13-May-2022; Payment: CBR - / Rtgs - 001787 / 25-Jun-2025
Amount: 10237164; Nett: 9750435; Deduction: 486729

Job number: 003-21-000046; Ward: 3
Work: Comprehensive Development of Roads and Drains at Deo marvel layout Ams layout Swagath layout Akashavani layout Chowdappa layout and GKVK layout in ward no 3 and 4 of Yelahanka Division (Package -03)
Contractor: P.DHAMODARA RAJU[phone removed]
Bill register: BR - 000177 / 24-Dec-2021; Payment: CBR - / Rtgs - 001788 / 25-Jun-2025
Amount: 14732987; Nett: 13751193; Deduction: 981794

Job number: 007-23-000001; Ward: 7
Work: Consultancy Services for preparation of Detailed Project Report(DPR) for the Work of Balance Work of Marriage Community Hall in Jakkur in Ward No:07 (Byatarayanapura)
Contractor: 023708 SHRIYA CONSTRUCTION [phone removed]
Bill register: BR - 000078 / 25-Jan-2023; Payment: CBR - / Rtgs - 001789 / 25-Jun-2025
Amount: 198000; Nett: 178200; Deduction: 19800

Job number: 018-21-000001; Ward: 18
Work: Improvements of Road and drain in Geddalahalli in ward no 18 Radha Krishna Temple ward
Contractor: SHREE PRIYA ENTERPRI[phone removed]
Bill register: BR - 000012 / 24-May-2022; Payment: CBR - / Rtgs - 002787 / 25-Jun-2025
Amount: 3673069; Nett: 3309584; Deduction: 363485

Job number: 018-21-000012; Ward: 18
Work: SUPPLY OF WATER THROUGH WATER TANKER AND OTHER WATER SUPPLY WORKS IN WARD NO 18 RADHAKRISHNA TEMPLE WARD
Contractor: 024276 SHREE PRIYA ENTERPRI[phone removed]
Bill register: BR - 000034 / 30-Sep-2022; Payment: CBR - / Rtgs - 002788 / 25-Jun-2025
Amount: 1997340; Nett: 1921634; Deduction: 75706