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: 005-20-000094; 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 - 000007 / 22-Apr-2022; Payment: CBR - / Rtgs - 001797 / 02-Jul-2025
Amount: 495000; Nett: 445500; Deduction: 49500

Job number: 005-20-000094; 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 - 000006 / 22-Apr-2022; Payment: CBR - / Rtgs - 001798 / 02-Jul-2025
Amount: 497000; Nett: 447300; Deduction: 49700

Job number: 042-20-000028; Ward: 42
Work: Development and repairs of selected Roads in Gopinath flats and Kempamma Layout surroundings in ward no 42
Contractor: CHANDRASHEKHAR REDDY[phone removed]
Bill register: BR - 000077 / 06-Oct-2022; Payment: CBR - / Rtgs - 001798 / 02-Jul-2025
Amount: 4059051; Nett: 3355000; Deduction: 704051

Job number: 042-20-000030; Ward: 42
Work: Development and repairs of Selected Roads in Gorguntepalya and DDTUL surroundings in ward no 42
Contractor: CHANDRASHEKHAR REDDY[phone removed]
Bill register: BR - 000086 / 06-Oct-2022; Payment: CBR - / Rtgs - 001799 / 02-Jul-2025
Amount: 4015301; Nett: 3179200; Deduction: 836101

Job number: 160-23-000010; Ward: 160
Work: Desilting, Improvements of Drains and Other cross drainage works at flood affected areas in ward No.160, Rajarajeshwari Nagara
Contractor: GOUTHAM CONSTRUCTION[phone removed]
Bill register: BR - 000253 / 31-Jan-2023; Payment: CBR - / Rtgs - 001800 / 02-Jul-2025
Amount: 3987642; Nett: 3686224; Deduction: 301418

Job number: 038-20-000024; Ward: 38
Work: Development of Roads In Ward No 38 HMT
Contractor: KRISHNA MURTHY N M[phone removed]
Bill register: BR - 000276 / 27-Feb-2023; Payment: CBR - / Rtgs - 001801 / 02-Jul-2025
Amount: 17772386; Nett: 15085701; Deduction: 2686685

Job number: 032-19-000108; Ward: 32
Work: Providing and Improvements drain and CC roads at Kaverinagar and surrounding area in ward no 32
Contractor: THALAGAVARA DASAPPA [phone removed]
Bill register: BR - 000064 / 30-Aug-2021; Payment: CBR - / Rtgs - 002810 / 02-Jul-2025
Amount: 7375598; Nett: 6371061; Deduction: 1004537

Job number: 022-22-000006; Ward: 22
Work: Imrpovements to Drains and Laying Asphalting to 1st cross and 2nd cross of Ratnamma Layout, Providing CC road to 14th cross Kanakanagar and Surrounding areas in Ward No 22 V Nagenahalli
Contractor: 034046 SATISH & ASSOCIATES[phone removed]
Bill register: BR - 000028 / 20-Jul-2023; Payment: CBR - / Rtgs - 002811 / 02-Jul-2025
Amount: 18714992; Nett: 17856289; Deduction: 858703

Job number: 046-20-000065; Ward: 46
Work: Improvements to CC roads 1st main 2nd main 3rd main Matadahalli and surrounding areas in ward no 46 JC Nagar
Contractor: RAM AND COMPANY[phone removed]
Bill register: BR - 000035 / 28-Jul-2023; Payment: CBR - / Rtgs - 002812 / 02-Jul-2025
Amount: 10487190; Nett: 9366655; Deduction: 1120535

Job number: 092-20-000027; Ward: 92
Work: Hafiziya BBMP school new Construction Broadway Shivaji Nagara wardno 92
Contractor: INFRACON STRUCTURES[phone removed]
Bill register: BR - 000029 / 23-Sep-2022; Payment: CBR - / Rtgs - 002813 / 02-Jul-2025
Amount: 16322646; Nett: 15376440; Deduction: 946206

Job number: 079-20-000016; Ward: 79
Work: Improvements to Drains and Footpath in Lazer road and surrounding area in ward no 79
Contractor: 022654 Mr. DEVANANDA . V[phone removed]
Bill register: BR - 000039 / 20-Jul-2024; Payment: CBR - / Rtgs - 002814 / 02-Jul-2025
Amount: 8287239; Nett: 7852600; Deduction: 434639

Job number: 091-22-000003; Ward: 91
Work: Maintainance of School Building in Ward-91 Bharathinagar for the year 2021-22
Contractor: 023306 ABDUL KHADER[phone removed]
Bill register: BR - 000082 / 28-Feb-2023; Payment: CBR - / Rtgs - 002815 / 02-Jul-2025
Amount: 1323155; Nett: 1270730; Deduction: 52425