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: 186-21-000009; Ward: 186
Work: Providing Project Management Consultancy service including construction supervision and quality control for the work of Development of Sarakki Lake in ward no 186
Contractor: VIMOS TECHNOCRATS PV[phone removed]
Bill register: BR - 000007 / 04-May-2023; Payment: CBR - / Rtgs - 000367 / 27-Jun-2025
Amount: 692955; Nett: 622480; Deduction: 70475

Job number: 186-21-000009; Ward: 186
Work: Development of Sarakki Lake in ward no 186
Contractor: Mr ARUN KUMAR B[phone removed]
Bill register: BR - 000020 / 17-Jun-2023; Payment: CBR - / Rtgs - 000370 / 27-Jun-2025
Amount: 6778077; Nett: 6247797; Deduction: 530280

Job number: 010-20-000096; Ward: 10
Work: Construction of Gazebo, Watchmen Shed, Pathway Improvement, Child Play Equipment and other development work Doddabommasandra Lake ward no 10
Contractor: MAHESHKN[phone removed]
Bill register: BR - 000019 / 27-Jun-2023; Payment: CBR - / Rtgs - 000372 / 27-Jun-2025
Amount: 10227069; Nett: 9442734; Deduction: 784335

Job number: 082-21-000015; Ward: 82
Work: PMC service including construction supervision and quality control for the work of Comprehensive Development Garudacharpalya (Goshala) Lake in ward no 82
Contractor: 021069 TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000015 / 13-Jun-2023; Payment: CBR - / Rtgs - 000374 / 27-Jun-2025
Amount: 254880; Nett: 228960; Deduction: 25920

Job number: 054-21-000020; Ward: 54
Work: Providing improvements to street lights in important junctions and roads of Mahadevapura ward no 54
Contractor: 000043 VAISHNAVI ENTERPRIS[phone removed]
Bill register: BR - 000050 / 29-Nov-2022; Payment: CBR - / Rtgs - 001944 / 30-Jun-2025
Amount: 334505; Nett: 289011; Deduction: 45494

Job number: 055-22-000009; Ward: 55
Work: Improvements to roads and drains at Ramakrishna Reddy layout, Kamadenu layout, Singaiahnapalya and B.Narayanapura Surrounding Areas in ward No.55, Devasandra.
Contractor: 023391 NANDAKUMAR G M[phone removed]
Bill register: BR - 000180 / 17-Dec-2022; Payment: CBR - / Rtgs - 001945 / 30-Jun-2025
Amount: 13628974; Nett: 12794359; Deduction: 834615

Job number: 055-20-000004; Ward: 55
Work: Reserve fund for Emergency works in ward no.55 Devasandra.
Contractor: NANDAKUMAR G M[phone removed]
Bill register: BR - 000184 / 27-Dec-2022; Payment: CBR - / Rtgs - 001946 / 30-Jun-2025
Amount: 3058975; Nett: 2920643; Deduction: 138332

Job number: 055-22-000009; Ward: 55
Work: Improvements to roads and drains at Ramakrishna Reddy layout, Kamadenu layout, Singaiahnapalya and B.Narayanapura Surrounding Areas in ward No.55, Devasandra.
Contractor: 023391 NANDAKUMAR G M[phone removed]
Bill register: BR - 000209 / 27-Jan-2023; Payment: CBR - / Rtgs - 001947 / 30-Jun-2025
Amount: 5189120; Nett: 4900893; Deduction: 288227

Job number: 055-20-000037; Ward: 55
Work: Construction of Samudaya Bhavan in ward no 55 Devasandra
Contractor: NANDAKUMAR G M[phone removed]
Bill register: BR - 000208 / 27-Jan-2023; Payment: CBR - / Rtgs - 001948 / 30-Jun-2025
Amount: 2233754; Nett: 2060492; Deduction: 173262

Job number: 055-23-000002; Ward: 55
Work: Flood Prevantive & Emergency Works in ward no-55 Devasandra
Contractor: 023471 Mr. VENKATESH G[phone removed]
Bill register: BR - 000239 / 20-Mar-2023; Payment: CBR - / Rtgs - 001949 / 30-Jun-2025
Amount: 4145735; Nett: 3793732; Deduction: 352003

Job number: 103-22-000007; Ward: 103
Work: Providing necessary repair of Anganavadi Building at BDA layout and 4th main Kaveripura BBMP School in Ward No 103 Kaveripura.
Contractor: DHRUVIT CONSTRUCTION[phone removed]
Bill register: BR - 000125 / 28-Nov-2022; Payment: CBR - / Rtgs - 002976 / 30-Jun-2025
Amount: 2857977; Nett: 2445000; Deduction: 412977

Job number: 066-20-000027; Ward: 66
Work: Improvements to Deenadhayal Naidu Samudhaya Bhavana in ward no 66 Subramanyanagar
Contractor: PENTAPURE RO SYSTEMS[phone removed]
Bill register: BR - 000078 / 05-Oct-2021; Payment: CBR - / Rtgs - 002977 / 30-Jun-2025
Amount: 2000000; Nett: 1780654; Deduction: 219346