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: 058-20-000016; Ward: 58
Work: Consultancy services for Construction, Supervision, Project management and Quality control for the work of Compressive development of road and drain works sir. C.V.Raman Nagar Sub Division, Govt Order No: UDD 375 MNY 2018, Dated 20-09-2019, Annexure-2, Sl No: 1042, 1044, 1047 & 1048 Annexure-6, Sl No: 105.
Contractor: 005803 CIVIL EXPERTS CONSU[phone removed]
Bill register: BR - 000054 / 31-Jul-2024; Payment: CBR - / Rtgs - 002919 / 11-Jul-2025
Amount: 4000000; Nett: 3320000; Deduction: 680000

Job number: 078-19-000068; Ward: 78
Work: Improvements to Drain footpath and grill works at Moore road and surrounding area in ward no 78 Pulikeshinagara
Contractor: HANUMANTHAIAH[phone removed]
Bill register: BR - 000004 / 05-May-2021; Payment: CBR - / Rtgs - 002922 / 11-Jul-2025
Amount: 9252547; Nett: 8532626; Deduction: 719921

Job number: 079-23-000004; Ward: 79
Work: maintenance of Drain at Vulnerable Reaches and Construction of culvert at New Byapanahalli, Kadrinpalya and C-Colony at W-79
Contractor: 022826 SRIKANTHA K R[phone removed]
Bill register: BR - 000054 / 19-Jul-2023; Payment: CBR - / Rtgs - 002923 / 11-Jul-2025
Amount: 723577; Nett: 696824; Deduction: 26753

Job number: 024-20-000027; Ward: 24
Work: Maintenance of park at 3rd block 5th main beside BBMP office in ward no 24 HBR Layout
Contractor: S M VARADARAJAPPA[phone removed]
Bill register: BR - 000063 / 21-Dec-2023; Payment: CBR - / Rtgs - 002924 / 11-Jul-2025
Amount: 1464060; Nett: 1302230; Deduction: 161830

Job number: 078-23-000002; Ward: 78
Work: Flood Preventation & Improvements of works at Stephens Road & MDM Road Surrounding area in ward no 78, Pulikeshinagar
Contractor: 022711 VISHWANATH P[phone removed]
Bill register: BR - 000026 / 17-Jul-2023; Payment: CBR - / Rtgs - 002925 / 11-Jul-2025
Amount: 885047; Nett: 813316; Deduction: 71731

Job number: 101-21-000003; Ward: 101
Work: Providing Asphalting to 5th main gaadi muddanna road 6th 7th main Road and Surrounding Road in ward no 101 Kamakshipalya
Contractor: 022692 J C PRAKASH INFRASTR[phone removed]
Bill register: BR - 000002 / 12-May-2023; Payment: CBR - / Rtgs - 003067 / 11-Jul-2025
Amount: 5223429; Nett: 4372187; Deduction: 851242

Job number: 101-21-000002; Ward: 101
Work: Providing Asphalting to 3rd main road 4th main gopi School road Ashtagrama 2nd stage road 2nd main siddartha School Road in ward no 101 Kamakshipalya
Contractor: 022692 J C PRAKASH INFRASTR[phone removed]
Bill register: BR - 000001 / 12-May-2023; Payment: CBR - / Rtgs - 003068 / 11-Jul-2025
Amount: 5220391; Nett: 4395109; Deduction: 825282

Job number: 125-23-000001; Ward: 125
Work: Providing LED Lights with CCMS System in Govindaraja Nagar Constituency (Package-GRN-11)
Contractor: 034890 SPECTRUM TOOL ENGINE[phone removed]
Bill register: BR - 000030 / 18-Jul-2024; Payment: CBR - / Rtgs - 003077 / 11-Jul-2025
Amount: 28071353; Nett: 26514055; Deduction: 1557298

Job number: 165-22-000007; Ward: 165
Work: Maintainance of footpaths, drains and Re-asphalting of damaged roads in Ward jurisdiction in Ward No-165 Ganesha Mandira.
Contractor: 023168 S S CONSTRUCTIONS [phone removed]
Bill register: BR - 000009 / 20-Jun-2023; Payment: CBR - / Rtgs - 003384 / 11-Jul-2025
Amount: 1895679; Nett: 1697717; Deduction: 197962

Job number: 143-23-000003; Ward: 143
Work: Comprehensive Development of roads, drains, parks, play grounds & buildings in chickpet assembly constituency (Package-08)
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000042 / 16-Jul-2024; Payment: CBR - / Rtgs - 003388 / 11-Jul-2025
Amount: 7945200; Nett: 7124639; Deduction: 820561

Job number: 161-23-000002; Ward: 161
Work: Comprehensive development of roads, drains, footpath, drilling of borewells and providing RO plants in Ward No. 161 and 183 under Chief Minister Amrutha Nagarothana Yojane. (Comprising of 11 Works in G.O. Sl. No. 57, 58, 59, 60, 61, 62, 70, 71, 72, 73 and 74) PACKAGE No. CMANY-PN-01.
Contractor: TRIPURA INFRA[phone removed]
Bill register: BR - 000126 / 16-Mar-2024; Payment: CBR - / Rtgs - 003390 / 11-Jul-2025
Amount: 74961333; Nett: 67295198; Deduction: 7666135

Job number: 158-20-000016; Ward: 158
Work: Comprehensive Development of Ambedkar Bhavana in ward no 158 and construction of Additional 2nd 3rd floor on existing Commercial complex in Chandra layout in ward no 132 Annexure- 6 Sl 10,9
Contractor: RAJALAKSHMICONSTRUCTION[phone removed]
Bill register: BR - 000015 / 07-Jun-2024; Payment: CBR - / Rtgs - 003391 / 11-Jul-2025
Amount: 24374000; Nett: 20548135; Deduction: 3825865