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: 162-23-000004; Ward: 162
Work: Comprehensive Development to Parks in Basavanagudi Constituency, (Package-11)
Contractor: 023856 RAVINDRA G M [phone removed]
Bill register: BR - 000032 / 19-Jun-2024; Payment: CBR - / Rtgs - 003360 / 10-Jul-2025
Amount: 54815997; Nett: 49134739; Deduction: 5681258

Job number: 167-21-000002; Ward: 167
Work: Annual Electrical Maintenance of CCCameras in Yediyur Ward 167
Contractor: 022403 G SOLUTIONS[phone removed]
Bill register: BR - 000098 / 31-Jul-2023; Payment: CBR - / Rtgs - 003361 / 10-Jul-2025
Amount: 496335; Nett: 447085; Deduction: 49250

Job number: 155-20-000035; Ward: 155
Work: Providing security services to Musical fountain and lesser Show for jinke (deer) Park in ward no 155
Contractor: KARES PEOPLESERVICES[phone removed]
Bill register: BR - 000142 / 28-Jan-2022; Payment: CBR - / Rtgs - 003379 / 10-Jul-2025
Amount: 562743; Nett: 507099; Deduction: 55644

Job number: 146-20-000032; Ward: 146
Work: Providing additional Grill works and other improvements to DWCC at Dairy Circle in ward no 146 Lakkasandra
Contractor: SANTOSH KUMAR K[phone removed]
Bill register: BR - 000049 / 03-Jun-2022; Payment: CBR - / Rtgs - 003380 / 10-Jul-2025
Amount: 2707364; Nett: 2331588; Deduction: 375776

Job number: 167-21-000038; Ward: 167
Work: Interior works, Electrical works and other Improvement works at Yediyur Samudaya Bhavana in ward no 167
Contractor: SATISH R[phone removed]
Bill register: BR - 000090 / 04-Feb-2023; Payment: CBR - / Rtgs - 003381 / 10-Jul-2025
Amount: 16267500; Nett: 15623930; Deduction: 643570

Job number: 148-19-000015; Ward: 148
Work: Concreting to roads at Muneshwara Layout and surroundings areas in ward no 148 Ejipura
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000162 / 06-Feb-2023; Payment: CBR - / Rtgs - 003382 / 10-Jul-2025
Amount: 2968555; Nett: 2796683; Deduction: 171872

Job number: 173-19-000042; Ward: 173
Work: Repainting of old name boards and providing new name boards in ward no.173 Jakkasandra
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000163 / 06-Feb-2023; Payment: CBR - / Rtgs - 003383 / 10-Jul-2025
Amount: 3888091; Nett: 3713336; Deduction: 174755

Job number: 012-21-000002; Ward: 12
Work: Providing Project Management Consultancy Service For Proposed Construction of SWD U shape Drain at Abbigere Police Station to juice Factory in ward no 12
Contractor: SHIPRAMACONSULTINGEN[phone removed]
Bill register: BR - 000145 / 13-Dec-2021; Payment: CBR - / Rtgs - 000426 / 11-Jul-2025
Amount: 900000; Nett: 765000; Deduction: 135000

Job number: 194-23-000001; Ward: 194
Work: Improvements and development of Parks, Play grounds, roads, Footpath and Other allied works at Anjanapura sub division
Contractor: 000180 SAANVI EARTH MOVERS [phone removed]
Bill register: BR - 000024 / 01-Jul-2024; Payment: CBR - / Rtgs - 001811 / 11-Jul-2025
Amount: 83387614; Nett: 78325540; Deduction: 5062074

Job number: 159-23-000001; Ward: 159
Work: Improvements of Roads and Drains in Kengeri and Surrounding area in Ward No-159 Kengeri
Contractor: 031685 GANAPATHISTONECRUSHE[phone removed]
Bill register: BR - 000046 / 14-Aug-2024; Payment: CBR - / Rtgs - 001866 / 11-Jul-2025
Amount: 53650480; Nett: 51331500; Deduction: 2318980

Job number: 040-23-000010; Ward: 40
Work: Improvements of Roads and Drains at D Group Layout, Kempegowda Nagara part, Gollarahatti and Nataka Chennappa Badavane and Surrounding area in Ward No-40 Doddabidarakallu
Contractor: SRI MARUTHI CONSTRUCTIONS[phone removed]
Bill register: BR - 000044 / 13-Aug-2024; Payment: CBR - / Rtgs - 001867 / 11-Jul-2025
Amount: 1; Nett: 1; Deduction: 0

Job number: 072-23-000008; Ward: 72
Work: Providing PMC Services including Supervision, Quality Control for the Improvements of Roads and Drains at Ward No-72 PMC Package-3 (2 Works) Yeshwanthapura Constituency
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000055 / 21-Sep-2024; Payment: CBR - / Rtgs - 001868 / 11-Jul-2025
Amount: 1888600; Nett: 1699740; Deduction: 188860