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: 017-23-000001; Ward: 17
Work: Providing PMC services including Supervision, Quality control for the Comprehensive development of roads & Drains in ward 69, 16, 17 & 37 package 13, 14 & 15 in RR Nagara Constituency
Contractor: 022348 SAPIENCE CONSULTANTS[phone removed]
Bill register: BR - 000005 / 01-Jul-2024; Payment: CBR - / Rtgs - 001864 / 10-Jul-2025
Amount: 521100; Nett: 468990; Deduction: 52110

Job number: 160-23-000002; Ward: 160
Work: Comprehensive Development of Roads & Drains in Gurudatta, Ideal home, BEML 5th Stage, Kenchanahalli, Shivanna Layout, Durga Parameshwari Temple, Manipal hospital and Surrounding areas in W No.160 under PACKAGE- 2022-23 RRN-DIV-(08)
Contractor: ASHPRA INFRA ENGINEE[phone removed]
Bill register: BR - 000049 / 25-Jul-2024; Payment: CBR - / Rtgs - 001865 / 10-Jul-2025
Amount: 1844276; Nett: 1734768; Deduction: 109508

Job number: 009-23-000002; Ward: 9
Work: Consultancy Services for Project Management Consultancy for the Work of PACKAGE NO 04 CONSISTS OF 3 WORKS
Contractor: 023228 TRANSHEIGHTCONSULTAN[phone removed]
Bill register: BR - 000013 / 31-May-2024; Payment: CBR - / Rtgs - 001873 / 10-Jul-2025
Amount: 895000; Nett: 716000; Deduction: 179000

Job number: 084-23-000003; Ward: 84
Work: Comprensive development of Roads drains and Other Civil Improvement Works in Ward No.84 under Manya Mukhya Manthrigala Amurth Nagarothana Yojane in Mahadevapura Constituency Package No. Amruth MDP-03 GO Sl no: 21 to 45. 25 Works
Contractor: VENKATACHALAPATHIM[phone removed]
Bill register: BR - 000040 / 12-Jun-2024; Payment: CBR - / Rtgs - 002038 / 10-Jul-2025
Amount: 50304313; Nett: 43356348; Deduction: 6947965

Job number: 025-23-000004; Ward: 25
Work: Construction of drain Restoration and Resurfacing to Cauvery water supply and U.G.D. Pipeline Laying Roads and Drains and Improvements to Roads and Drains at Different Layouts and surrounding area roads of Horamavu Ward No-25 and Ramamurthynagara in Ward No.26 Consisting of 2 Works Package-4 GO Sl.No 8 and 9 1 Kothnur Gym Road uttanallappa Layout and K.R.C Road Doddagubbi Main Road and Cross Roads Vaibhava Layout Shetty Layout Patel Ramareddy Layout and Kyalasanahalli Village Extension Balance Roads and BDS Nagara Surrounding area Balance roads 2 Akshyanagara 1st Block and 2nd Block P and T Layout Kowdenahalli roads and Surrounding area Balance roads
Contractor: 024000 M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000029 / 16-Jun-2024; Payment: CBR - / Rtgs - 002039 / 10-Jul-2025
Amount: 155483314; Nett: 137174234; Deduction: 18309080

Job number: 084-23-000002; Ward: 84
Work: Comprehensive Development of Roads and drains and Footpaths Works in Ward no.84 Hagaduru and Ward no.149 Varthur of BBMP Mahadevapura Constituency, Manya Mukhya Manthrigala Nava-Nagarothana Yojane Annexure-09 Works Sl no.37 to 63 (27 works –Package-24)
Contractor: SRI SAI CONSTRUCTION[phone removed]
Bill register: BR - 000103 / 13-Aug-2024; Payment: CBR - / Rtgs - 002040 / 10-Jul-2025
Amount: 6935849; Nett: 6472849; Deduction: 463000

Job number: 035-22-000004; Ward: 35
Work: Repairs & Maintainence of Borewell in ward 35 Aramanenagara
Contractor: 023613 C DEVARAJU[phone removed]
Bill register: BR - 000005 / 25-Apr-2023; Payment: CBR - / Rtgs - 003056 / 10-Jul-2025
Amount: 219520; Nett: 193934; Deduction: 25586

Job number: 045-22-000004; Ward: 45
Work: Repairs & Maintainence of Borewellin ward no.45
Contractor: 022690 LIHARIKA CONSTRUCTIO[phone removed]
Bill register: BR - 000028 / 27-Jun-2023; Payment: CBR - / Rtgs - 003057 / 10-Jul-2025
Amount: 865171; Nett: 818499; Deduction: 46672

Job number: 076-22-000003; Ward: 76
Work: Borewell Repairs & Maintenance in ward no76 Gayathrinagara
Contractor: 023618 C JAYAKUMAAR[phone removed]
Bill register: BR - 000094 / 30-Dec-2023; Payment: CBR - / Rtgs - 003058 / 10-Jul-2025
Amount: 521824; Nett: 487392; Deduction: 34432

Job number: 105-22-000009; Ward: 105
Work: Drilling of Borewell, Pipeline and Other Allied works in Ward No. 105 & 106.
Contractor: 022679 LOKESHA L [phone removed]
Bill register: BR - 000002 / 19-Apr-2024; Payment: CBR - / Rtgs - 003059 / 10-Jul-2025
Amount: 4297699; Nett: 3930760; Deduction: 366939

Job number: 137-22-000003; Ward: 137
Work: Improvements to drains and Resurfacing the damaged CC Roads in V S Garden and Surrounding area in Ward No 137 Rayapuram
Contractor: 000159 JAYARAJ .[phone removed]
Bill register: BR - 000014 / 30-May-2023; Payment: CBR - / Rtgs - 003060 / 10-Jul-2025
Amount: 1701604; Nett: 1632131; Deduction: 69473

Job number: 169-20-000101; Ward: 169
Work: Construction of Multipurpose building in byrasandra in ward No-169 byrasandra( Old Annuxer-2 ) New Sl No 15
Contractor: 023105 AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000053 / 29-Aug-2024; Payment: CBR - / Rtgs - 003359 / 10-Jul-2025
Amount: 15778800; Nett: 15202562; Deduction: 576238