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: 189-23-000001; Ward: 189
Work: Package – 8 - BZ - BD - (W-189) Name of Work : Comprehensive development of roads and drains in right hand side of Begur main road and surrounding areas in Ward No.189 Hongasandra (from Hosur main road Bommanahalli junction).
Contractor: 003559 ANANDA KUMAR[phone removed]
Bill register: BR - 000114 / 28-Mar-2024; Payment: CBR - / Rtgs - 001481 / 11-Apr-2025
Amount: 30007518; Nett: 28510873; Deduction: 1496645

Job number: 192-23-000001; Ward: 192
Work: Project Management Consultancy for Comprehensive Development of roads, drains and other allied works at ward no 192 Begur.
Contractor: 022300 UNIQUE ENGINEERING A[phone removed]
Bill register: BR - 000139 / 28-Mar-2024; Payment: CBR - / Rtgs - 001482 / 11-Apr-2025
Amount: 1600000; Nett: 1440000; Deduction: 160000

Job number: 073-21-000002; Ward: 73
Work: Development of Road and Drain near Govindaraju House 11th Block in Kottigepalya ward no 73
Contractor: GOVINDARAJU K R[phone removed]
Bill register: BR - 000214 / 11-Jan-2022; Payment: CBR - / Rtgs - 001482 / 11-Apr-2025
Amount: 2945183; Nett: 2808600; Deduction: 136583

Job number: 017-20-000025; Ward: 17
Work: Providing drinking water supply in ward no 17
Contractor: SRI LAKSHMI ENTERPRI[phone removed]
Bill register: BR - 000111 / 20-Feb-2025; Payment: CBR - / Rtgs - 001483 / 11-Apr-2025
Amount: 1978445; Nett: 1824319; Deduction: 154126

Job number: 184-23-000003; Ward: 184
Work: Project Management Consultancy for Comprehensive Development of roads, drains and other allied works at ward no 184 Uttarahalli.
Contractor: 022300 UNIQUE ENGINEERING A[phone removed]
Bill register: BR - 000141 / 30-Mar-2024; Payment: CBR - / Rtgs - 001483 / 11-Apr-2025
Amount: 1699000; Nett: 1529100; Deduction: 169900

Job number: 174-23-000003; Ward: 174
Work: Package No 3- (1)Construction of Samudaya Bhavana in Agara of Ward No.174. (2) Construction of School in Parangipalya of Ward No.174. (3) Additional Development works to Ambedkar Bhavana in Parangipalya of Ward No.174. (4) Construction of Office building and other development works in Atal Bhihari Vajapeye play ground in Ward No.174. (5)Construction of School in Kodichikkanahalli of Ward No.175. (6) Construction of School in Hongasandra of Ward No.189. (7) Construction of School and Hospital in 8th Main of Hongasandra Ward No.189. (8) Construction of Samudaya Bhavana in Ellukunte of Ward No.190. (9) Additional Development works to PHC in Bandepalya of Ward No.190. (10) Development of Playground and Construction of School Building in Somasundrapalya Ward No.190.
Contractor: 004580 NAGABHUSHANA R[phone removed]
Bill register: BR - 000009 / 18-May-2024; Payment: CBR - / Rtgs - 001484 / 11-Apr-2025
Amount: 3413085; Nett: 3268943; Deduction: 144142

Job number: 175-23-000004; Ward: 175
Work: Package No 1-(1).Providing and Maintenance of CC Camera and allied works in Bommanahalli Constituency. (2) Providing and Maintenance of Sign Board and allied works in Bommanahalli Constituency. (3) Providing and Maintenance of Street Light and allied works in Bommanahalli Constituency.
Contractor: 003559 ANANDA KUMAR[phone removed]
Bill register: BR - 000012 / 30-May-2024; Payment: CBR - / Rtgs - 001485 / 11-Apr-2025
Amount: 3995875; Nett: 3850493; Deduction: 145382

Job number: 188-23-000001; Ward: 188
Work: Package – 7 - BZ - BD - (W-188) Name of Work : Comprehensive development of roads and drains in Ward No.188 Bilekhalli and surrounding areas.
Contractor: 023007 M RAMESH[phone removed]
Bill register: BR - 000104 / 27-Feb-2024; Payment: CBR - / Rtgs - 001486 / 11-Apr-2025
Amount: 5290073; Nett: 5034861; Deduction: 255212

Job number: 188-23-000001; Ward: 188
Work: Package – 7 - BZ - BD - (W-188) Name of Work : Comprehensive development of roads and drains in Ward No.188 Bilekhalli and surrounding areas.
Contractor: 023007 M RAMESH[phone removed]
Bill register: BR - 000111 / 19-Mar-2024; Payment: CBR - / Rtgs - 001487 / 11-Apr-2025
Amount: 59497031; Nett: 56643650; Deduction: 2853381

Job number: 195-20-000050; Ward: 195
Work: Providing and Maintenance of Existing Rain water Harvesting system in ward no 195
Contractor: JAYANTH T[phone removed]
Bill register: BR - 000224 / 26-Nov-2021; Payment: CBR - / Rtgs - 001488 / 11-Apr-2025
Amount: 947000; Nett: 858290; Deduction: 88710

Job number: 100-21-000001; Ward: 100
Work: Package 2,Improvements and developments works at (1) Sri Ramamandira playground Dinadanti playground and Koloumbus park at 3rd main road 4th block in ward no 108(2) development of Netaji ground and kuvempu ground at Basaveswaranagar ward no. 100(3) development work of Drains and roads in Rajajinagar constituency
Contractor: 023672 NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000027 / 29-Nov-2023; Payment: CBR - / Rtgs - 002417 / 11-Apr-2025
Amount: 36490769; Nett: 31376364; Deduction: 5114405

Job number: 100-21-000001; Ward: 100
Work: Package 2,Improvements and developments works at (1) Sri Ramamandira playground Dinadanti playground and Koloumbus park at 3rd main road 4th block in ward no 108(2) development of Netaji ground and kuvempu ground at Basaveswaranagar ward no. 100(3) development work of Drains and roads in Rajajinagar constituency
Contractor: 023672 NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000028 / 29-Nov-2023; Payment: CBR - / Rtgs - 002418 / 11-Apr-2025
Amount: 14558695; Nett: 12593914; Deduction: 1964781