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: 003-21-000048; Ward: 3
Work: Consultancy Service For Construction Supervision, Project Management and Quality Control (PMC) for the work of Comprehensive Development of balance roads and drains at Aditya nagara Ananthapura Nisarga layout, Mahalakshmi layout Yelahanka new town 4th and 5th phase Doddabettahalli village, Kaveri layout and surrounding areas in ward no 03 and 04 of Yelahanka Division ( PACKAGE NO-11) Comprehnsive Development of Yelahanka New Town 4th and 5th phase and surrounding areas in ward no:03 of Yelahanka satellite town sub division. Comprehnsive Development of Doddabetahalli village and Kaveri layout and surrounding areas in ward no:03 Yelahanka satellite town sub division.
Contractor: NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000155 / 23-Feb-2023; Payment: CBR - / Rtgs - 001791 / 02-Jul-2025
Amount: 440000; Nett: 396000; Deduction: 44000

Job number: 038-22-000001; Ward: 38
Work: Filling of potholes and road cut portions in ward no 38, HMT for the year 2021-22
Contractor: SANTHOSHKUMARS[phone removed]
Bill register: BR - 000049 / 30-Jul-2022; Payment: CBR - / Rtgs - 001791 / 02-Jul-2025
Amount: 1993758; Nett: 1729400; Deduction: 264358

Job number: 002-21-000007; Ward: 2
Work: Providing sculptures murals at parks, lakes and junctions in yelahanka Assembly Constituency
Contractor: 006539 MESPC INFRA PROJEC[phone removed]
Bill register: BR - 000005 / 15-Apr-2023; Payment: CBR - / Rtgs - 001792 / 02-Jul-2025
Amount: 6876900; Nett: 5175530; Deduction: 1701370

Job number: 016-22-000001; Ward: 16
Work: Filling of potholes and road cut portions in ward no 16, Jalahalli for the year 2021-22
Contractor: SANTHOSHKUMARS[phone removed]
Bill register: BR - 000051 / 30-Jul-2022; Payment: CBR - / Rtgs - 001792 / 02-Jul-2025
Amount: 1993554; Nett: 1729200; Deduction: 264354

Job number: 160-22-000002; Ward: 160
Work: Filling of potholes and road cut portions in ward no 160 Rajarajeshwari nagara for the year 2021-22
Contractor: MOHAN B[phone removed]
Bill register: BR - 000056 / 30-Jul-2022; Payment: CBR - / Rtgs - 001793 / 02-Jul-2025
Amount: 996082; Nett: 864400; Deduction: 131682

Job number: 073-22-000001; Ward: 73
Work: Filling of potholes and road cut portions in ward no 73, Kottigepalya for the year 2021-22
Contractor: MOHAN B[phone removed]
Bill register: BR - 000057 / 30-Jul-2022; Payment: CBR - / Rtgs - 001794 / 02-Jul-2025
Amount: 1991996; Nett: 1728700; Deduction: 263296

Job number: 001-20-000009; Ward: 1
Work: Providing Stone Benches in ward No 1 2 3 and 4
Contractor: 022676 S M L P ASPHALTS[phone removed]
Bill register: BR - 000006 / 21-Apr-2023; Payment: CBR - / Rtgs - 001794 / 02-Jul-2025
Amount: 5793900; Nett: 5480100; Deduction: 313800

Job number: 037-20-000041; Ward: 37
Work: Development of Cross Roads in 2nd main of B.K Nagar in ward no 37
Contractor: GOPALAKRISHNA P[phone removed]
Bill register: BR - 000064 / 05-Aug-2022; Payment: CBR - / Rtgs - 001795 / 02-Jul-2025
Amount: 19131769; Nett: 16279600; Deduction: 2852169

Job number: 005-20-000098; Ward: 5
Work: Consultancy Service for Preparation of Detailed Project Report (D.P.R) for the work in Ward No.05
Contractor: SILICON CONSULTING E[phone removed]
Bill register: BR - 000004 / 22-Apr-2022; Payment: CBR - / Rtgs - 001795 / 02-Jul-2025
Amount: 495000; Nett: 445500; Deduction: 49500

Job number: 005-20-000098; Ward: 5
Work: Construction Supervision, Project Management and Quality Control (P.M.C) for the work in Ward No.05
Contractor: NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000005 / 22-Apr-2022; Payment: CBR - / Rtgs - 001796 / 02-Jul-2025
Amount: 496000; Nett: 446400; Deduction: 49600

Job number: 042-20-000029; Ward: 42
Work: Development and repairs of selected Roads in Kantirava Studio main road surroundings in ward no 42
Contractor: CHANNEGA RAYA SWAMY [phone removed]
Bill register: BR - 000078 / 06-Oct-2022; Payment: CBR - / Rtgs - 001796 / 02-Jul-2025
Amount: 3991300; Nett: 3315600; Deduction: 675700

Job number: 042-20-000027; Ward: 42
Work: Development and repairs of selected Roads in Lakshmidevi nagar surroundings in ward no 42
Contractor: CHANDRASHEKHAR REDDY[phone removed]
Bill register: BR - 000076 / 06-Oct-2022; Payment: CBR - / Rtgs - 001797 / 02-Jul-2025
Amount: 4050824; Nett: 3390600; Deduction: 660224