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: 153-20-000126; Ward: 153
Work: Concreting of roads and concervancies at Das compound and adjacent drain, road and footpath improvement in ward no 153 Jayanagar
Contractor: M JAYANTH[phone removed]
Bill register: BR - 000192 / 30-Mar-2022; Payment: CBR - / Rtgs - 002598 / 11-Apr-2025
Amount: 2492043; Nett: 2157704; Deduction: 334339

Job number: 153-18-000067; Ward: 153
Work: Construction of out door Gym for women in ward no 153
Contractor: MARUTHI KUMAR G K [phone removed]
Bill register: BR - 000193 / 30-Mar-2022; Payment: CBR - / Rtgs - 002599 / 11-Apr-2025
Amount: 2060800; Nett: 1921107; Deduction: 139693

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 - 000069 / 17-Feb-2024; Payment: CBR - / Rtgs - 002600 / 11-Apr-2025
Amount: 52304400; Nett: 46552424; Deduction: 5751976

Job number: 118-23-000002; Ward: 118
Work: Comprehensive Development and improvements to Roads, Drains, Footpaths, Parks and buildings in Vinobha Nagar, Gurappa Garden, Shambu Palya, Narayanaswamy Garden and surrounding area in Ward No. 118, Chickpet Assembly Constituency - Package 5
Contractor: 023272 K LAKSHMI NARAYANA R[phone removed]
Bill register: BR - 000077 / 14-Dec-2023; Payment: CBR - / Rtgs - 002601 / 11-Apr-2025
Amount: 21644099; Nett: 20615787; Deduction: 1028312

Job number: 167-21-000036; Ward: 167
Work: Providing CC Road to 5th main and 5th B Main of Obalappa Garden in ward no 167
Contractor: S MANJUNATH[phone removed]
Bill register: BR - 000120 / 29-Nov-2021; Payment: CBR - / Rtgs - 002602 / 11-Apr-2025
Amount: 3147015; Nett: 2889672; Deduction: 257343

Job number: 192-20-000063; Ward: 192
Work: Maintenance of Borewells at west side of Ward No 192 Begur
Contractor: ASHWATHNARAYANA RAO [phone removed]
Bill register: BR - 000221 / 24-Nov-2021; Payment: CBR - / Rtgs - 001489 / 15-Apr-2025
Amount: 1837350; Nett: 1708535; Deduction: 128815

Job number: 192-20-000064; Ward: 192
Work: Maintenance of Borewells at East side of Ward No 192 Begur
Contractor: JOHNBERNARD[phone removed]
Bill register: BR - 000216 / 19-Nov-2021; Payment: CBR - / Rtgs - 001490 / 15-Apr-2025
Amount: 2098490; Nett: 1954351; Deduction: 144139

Job number: 194-20-000127; Ward: 194
Work: Improvements to roads and drains at BTS Layoaut Weavers colony in ward no 194 Gottigere
Contractor: CHANDAN N [phone removed]
Bill register: BR - 000274 / 21-Feb-2022; Payment: CBR - / Rtgs - 001491 / 15-Apr-2025
Amount: 4111000; Nett: 3829259; Deduction: 281741

Job number: 025-23-000002; Ward: 25
Work: Project Management Consultancy Services for the work of Construction of drain, Restoration and Resurfacing to Cauvery water supply and U.G.D. Pipeline Laying Roads and Drains at Different Layouts & surrounding area roads of Horamavu Ward No.25 (Consisting of 3 Works) (Package-2)
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000139 / 07-Nov-2023; Payment: CBR - / Rtgs - 001566 / 15-Apr-2025
Amount: 491000; Nett: 441900; Deduction: 49100

Job number: 026-23-000001; Ward: 26
Work: Consultancy services for Preparation of Detailed Project Report (DPR) for 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: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000140 / 07-Nov-2023; Payment: CBR - / Rtgs - 001567 / 15-Apr-2025
Amount: 407000; Nett: 366300; Deduction: 40700

Job number: 026-23-000002; Ward: 26
Work: Consultancy services for Preparation of Detailed Project Report (DPR) for Improvements to Roads and Drains 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 Ramamurthynagara in Ward No 26 Consisting of 3 Works Package 5 GO Sl No 10 11 and 12
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000141 / 07-Nov-2023; Payment: CBR - / Rtgs - 001568 / 15-Apr-2025
Amount: 490000; Nett: 441000; Deduction: 49000

Job number: 083-23-000003; Ward: 83
Work: Comprensive development of Roads drains and Other Civil Improvement Works in Ward No.83 under Manya Mukhya Manthrigala Amurth Nagarothana Yojane in Mahadevapura Constituency Package No. Amruth MDP-02 GO Sl no: 1 to 20. 20 Works
Contractor: K VENKATARAJU[phone removed]
Bill register: BR - 000161 / 25-Jan-2024; Payment: CBR - / Rtgs - 001569 / 15-Apr-2025
Amount: 57002933; Nett: 50246404; Deduction: 6756529