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BBMP work orders and payments, 2025-26 (198-ward regime)

Bruhat Bengaluru Mahanagara Palike (accounts.bbmp.gov.in), compiled by OpenCity

Page 286 of 395

BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 003-22-000016; Ward: 3
Work: Consultancy Service for Construction supervision, project Management and Quality Control PMC for the work of Improvements of roads, development of Parks and Construction of Buildings in ward no 01, 02, 03 & 04 of Yelahanka Division Under 2021-22 District Minister Grants (Package No-15) Improvements to roads and drains at premises in Kempegowda ward no:01 Improvements of balance Main and cross roads of Kurlappa layout in Kempegowda ward no:01 Construction of Compound wall at puttenahlli and Nagenahalli Govt. school in chowdeshwari ward no:02 Special Repairs to Anganavadi Building at Kondappa layout and providing grill work to Anganavadi building at Kotebheedi in chowdeshwari ward no:02 Improvements to roads and drains at 1st 5th and 5th A cross at western side of Kamakshamma layout and 9th, 11th, 13th, 13th A and 28th Cross roads at western side of Kondappa layout in chowdeshwari ward no:02
Contractor: 026271 CIVIL SHINE ENGINEER[phone removed]
Bill register: BR - 000099 / 22-Sep-2022; Payment: CBR - / Rtgs - 001904 / 15-Jul-2025
Amount: 470000; Nett: 376000; Deduction: 94000

Job number: 004-20-000154; Ward: 4
Work: Improvements to Roads and Drains Balance Main and Cross Roads of B Sector in ward No 04
Contractor: VENKATESH V[phone removed]
Bill register: BR - 000029 / 10-Jun-2022; Payment: CBR - / Rtgs - 001905 / 15-Jul-2025
Amount: 2447480; Nett: 2145809; Deduction: 301671

Job number: 004-20-000155; Ward: 4
Work: Improvements to Roads and Drains Balance Main and Cross Roads of Mathru Layout in ward No 04
Contractor: VENKATESH V[phone removed]
Bill register: BR - 000028 / 10-Jun-2022; Payment: CBR - / Rtgs - 001906 / 15-Jul-2025
Amount: 2444360; Nett: 2144840; Deduction: 299520

Job number: 004-23-000002; Ward: 4
Work: Improvements to roads, drains and other developmental works at 407,707,208 SFS, Major Akshay Girish Kumar Road, Yelahanka 4th & 5th phase and surrounding areas in ward No 01,03 & 04 of Yelahanka Division under Amruth Nagarothan Grants.(PACKAGE No-04)
Contractor: 022587 MOHAN KUMAR S R[phone removed]
Bill register: BR - 000053 / 13-Sep-2024; Payment: CBR - / Rtgs - 001907 / 15-Jul-2025
Amount: 7815000; Nett: 7449427; Deduction: 365573

Job number: o004-23-000005; Ward: o004
Work: Construction of lead off drain and Cross Culverts infront of Allalasandra Badminton Court and RMZ Galleria Mall in Ward No 04 of Yelahanka Satellite Town Sub Division.
Contractor: 024991 SHARANAPPA [phone removed]
Bill register: BR - 000037 / 30-Jun-2023; Payment: CBR - / Rtgs - 001911 / 15-Jul-2025
Amount: 1637000; Nett: 1559663; Deduction: 77337

Job number: 083-20-000047; Ward: 83
Work: Desilting of drains resetting of covering slabs and conveying of over burden earth in Kadugudi ward No 83
Contractor: KRISHNA MURHTY K[phone removed]
Bill register: BR - 000013 / 26-Apr-2022; Payment: CBR - / Rtgs - 002052 / 15-Jul-2025
Amount: 1341854; Nett: 1273354; Deduction: 68500

Job number: 087-20-000046; Ward: 87
Work: Providing sighn boards in Ward No .87 HAL Airport
Contractor: RAGHAVENDRA REDDY[phone removed]
Bill register: BR - 000218 / 10-Feb-2023; Payment: CBR - / Rtgs - 002053 / 15-Jul-2025
Amount: 856584; Nett: 803774; Deduction: 52810

Job number: 081-23-000003; Ward: 81
Work: Emergency flood related works in ward no-81 Vignan Nagara Area
Contractor: 023193 NIRATHI SRI CONSTRUC[phone removed]
Bill register: BR - 000021 / 28-Apr-2023; Payment: CBR - / Rtgs - 002054 / 15-Jul-2025
Amount: 4185826; Nett: 3971203; Deduction: 214623

Job number: 083-22-000004; Ward: 83
Work: Repairs and Maintenance of Footpath and damaged roads in Channasandra and AKG Colony Surrounding Areas in Ward No.83 Kadugudi
Contractor: RECOLOGY SOLUTIONS[phone removed]
Bill register: BR - 000005 / 11-Apr-2023; Payment: CBR - / Rtgs - 002055 / 15-Jul-2025
Amount: 965832; Nett: 845832; Deduction: 120000

Job number: 150-23-000009; Ward: 150
Work: Restoration and Reconstruction of Deteriorated roads dug by Bescom at ward no.150 Bellanduru under Manya Mukya Mantgrigala Amruth Nagarothana Yojane additional Grants in Mahadevapura Constituency Package No Amrtuth MDP-08 Go Sl no.24 to 41 18 Works
Contractor: RAM AND COMPANY[phone removed]
Bill register: BR - 000189 / 02-Mar-2024; Payment: CBR - / Rtgs - 002058 / 15-Jul-2025
Amount: 69803432; Nett: 65187184; Deduction: 4616248

Job number: 052-23-000003; Ward: 52
Work: Improvements to roads and drains at K.R.Pura and Bhattarahalli Surrounding Layouts in Ward no. 52 K.R.Puram ( Nisarga Layout, K.R.Pura Extention, Pu College road, K.R.Inn Hotel road, Ravindra Layout,Krishna Theater roadsMuniyappa layout, Sri Krishnadevaraya Layout, Garuda royal app. Opposite, Srinivasa layout, Sharavathi layout, Bayyanna layout, RMS Colony, Basavanapura Cross roads Etc.., ) (Package-8) (GO Sl.No 18)
Contractor: 023370 P S G CONSTRUCTIONS[phone removed]
Bill register: BR - 000065 / 12-Aug-2024; Payment: CBR - / Rtgs - 002059 / 15-Jul-2025
Amount: 40572864; Nett: 34914717; Deduction: 5658147

Job number: 026-23-000001; Ward: 26
Work: Construction of drain Restoration and Resurfacing to Cauvery water supply and U G D Pipeline Laying Roads and Drains at Different Layouts and surrounding area roads of Ramamurthy nagara in Ward No 26 Consisting of 2 Works Package 6 GO Sl No 13 and 14
Contractor: 023997 BRANGANATHAANDCOPROP[phone removed]
Bill register: BR - 000074 / 03-Sep-2024; Payment: CBR - / Rtgs - 002060 / 15-Jul-2025
Amount: 6062942; Nett: 5682029; Deduction: 380913

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