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: 040-23-000012; Ward: 40
Work: Providing PMC Services including Supervision, Quality Control for the Improvements of Roads and Drains at Ward No-40 & 72 PMC Package-2 (4 Works) Yeshwanthapura Constituency.
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000057 / 21-Sep-2024; Payment: CBR - / Rtgs - 001869 / 11-Jul-2025
Amount: 954000; Nett: 858600; Deduction: 95400

Job number: 198-23-000005; Ward: 198
Work: Providing PMC Services including Supervision, Quality Control for the Improvements of Raods and Drains at Ward 198 PMC Package-6 (2 Works) Yeshwanthapura Constituency
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000056 / 21-Sep-2024; Payment: CBR - / Rtgs - 001870 / 11-Jul-2025
Amount: 397500; Nett: 357750; Deduction: 39750

Job number: 040-23-000010; Ward: 40
Work: Providing PMC Services including Supervision, Quality Control for the Improvements of Raods and Drains at Ward 40 PMC Package-1 (2 Works) Yeshwanthapura Constituency
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000058 / 23-Sep-2024; Payment: CBR - / Rtgs - 001871 / 11-Jul-2025
Amount: 1590000; Nett: 1431000; Deduction: 159000

Job number: 085-21-000009; Ward: 85
Work: Restoration to road cut portion by BWSSB at AECS Layout in Doddanekkundhi ward no 85
Contractor: KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000174 / 07-Nov-2022; Payment: CBR - / Rtgs - 002044 / 11-Jul-2025
Amount: 9873308; Nett: 8077068; Deduction: 1796240

Job number: 082-18-000043; Ward: 82
Work: Improvements to road and drain of Ambedkar Nagara main road in Maheshwari Nagara in ward no 82
Contractor: Mr ANJINAPPA [phone removed]
Bill register: BR - 000262 / 01-Feb-2022; Payment: CBR - / Rtgs - 002045 / 11-Jul-2025
Amount: 2695186; Nett: 2119668; Deduction: 575518

Job number: 086-21-000003; Ward: 86
Work: Improvements to roads and drains in Munneshwaa temple road beside om shakti apartment Yamaluru of Marathahalli ward no 86
Contractor: MANJU K[phone removed]
Bill register: BR - 000285 / 30-Mar-2023; Payment: CBR - / Rtgs - 002046 / 11-Jul-2025
Amount: 1838359; Nett: 1644859; Deduction: 193500

Job number: 082-19-000017; Ward: 82
Work: Improvements to Roads and Drains at Maheswari nagara ward no 82
Contractor: Mr ANJINAPPA [phone removed]
Bill register: BR - 000261 / 31-Jan-2022; Payment: CBR - / Rtgs - 002048 / 11-Jul-2025
Amount: 3807486; Nett: 3041986; Deduction: 765500

Job number: 054-20-000055; Ward: 54
Work: Improvements to Road and Drains at Ganesha temple surrounding area in Hoodi ward no.54
Contractor: Mr ANJINAPPA [phone removed]
Bill register: BR - 000183 / 07-Nov-2022; Payment: CBR - / Rtgs - 002051 / 11-Jul-2025
Amount: 2717160; Nett: 2176160; Deduction: 541000

Job number: 063-20-000011; Ward: 63
Work: Comprehensive development of roads drains and fotpath in ward Roads in Shivaji Nagara Constituency Package 01Annex 02 Sl No 638
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000073 / 18-Mar-2024; Payment: CBR - / Rtgs - 002910 / 11-Jul-2025
Amount: 135258600; Nett: 115084330; Deduction: 20174270

Job number: 058-23-000004; Ward: 58
Work: Consultancy services for Project Management Consultant (PMC) for the work Comprehensive Development of Roads, Drains, Footpaths and Buildings in C.V. Raman Nagar, Assembly Constituency Ward No. 58 & 79 (Package-2)
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000031 / 09-Jul-2024; Payment: CBR - / Rtgs - 002913 / 11-Jul-2025
Amount: 2500000; Nett: 2000000; Deduction: 500000

Job number: 088-23-000003; Ward: 88
Work: Consultancy service of Project Management Consultant (PMC) for the Work of Comprehensive Development of Roads, Drains, Footpaths and Buildings in C.V. Raman Nagar, Assembly Constituency ward No. 80, 88 & 113 (Package-3)
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000032 / 09-Jul-2024; Payment: CBR - / Rtgs - 002914 / 11-Jul-2025
Amount: 2900000; Nett: 2320000; Deduction: 580000

Job number: 057-23-000004; Ward: 57
Work: Consultancy services for project management consultant (PMC) for the work of Comprehensive Development of Roads, Drains & Footpaths, parks and buildings in C.V. Raman Nagar, Assembly Constituency Ward No. 50 & 57 (Package-1)
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000062 / 07-Aug-2024; Payment: CBR - / Rtgs - 002916 / 11-Jul-2025
Amount: 2200000; Nett: 1760000; Deduction: 440000