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: 174-23-000002; Ward: 174
Work: Project Management Consultancy services for Package –1- BZ - BD - (W-174) Name of Work : Comprehensive development of roads, drains, culverts and bridges in HSR layout Sector 4, 6, 7 and surrounding areas in Ward No.174 HSR Layout & Development of Parks in HSR Layout Ward No.174.
Contractor: 034720 SH ENGINEERING CONSU[phone removed]
Bill register: BR - 000020 / 20-Jun-2024; Payment: CBR - / Rtgs - 001817 / 18-Jul-2025
Amount: 148000; Nett: 133200; Deduction: 14800

Job number: 174-23-000001; Ward: 174
Work: Project Management Consultancy services for Package – 2 - BZ - BD - (W-174) Name of Work : Comprehensive development of roads, drains, culverts and bridges in HSR layout Sector 1, 2, 3 and surrounding areas in Ward No.174 HSR Layout.
Contractor: 023232 ANKS ENGINEERING CON[phone removed]
Bill register: BR - 000023 / 25-Jul-2024; Payment: CBR - / Rtgs - 001818 / 18-Jul-2025
Amount: 1150000; Nett: 1035000; Deduction: 115000

Job number: 190-23-000002; Ward: 190
Work: Project Management Consultancy services for Package – 3 - BZ - BD - (W-190) Name of Work : Comprehensive development of roads and drains in Mangammana Palya and surrounding areas in Ward No.190.
Contractor: 034720 SH ENGINEERING CONSU[phone removed]
Bill register: BR - 000024 / 25-Jul-2024; Payment: CBR - / Rtgs - 001819 / 18-Jul-2025
Amount: 760000; Nett: 684000; Deduction: 76000

Job number: 190-23-000001; Ward: 190
Work: Project Management Consultancy services for Package – 5 - BZ - BD - (W-190 & 191) Name of Work : Comprehensive development of roads and drains in Ward No. 190 and 191 surrounding areas.
Contractor: 034720 SH ENGINEERING CONSU[phone removed]
Bill register: BR - 000025 / 25-Jul-2024; Payment: CBR - / Rtgs - 001820 / 18-Jul-2025
Amount: 760000; Nett: 684000; Deduction: 76000

Job number: 193-23-000001; Ward: 193
Work: Project Management Consultancy services for Package – 14 - BZ - BD - (W-193) Name of Work : Comprehensive development of roads and drains in Ward No. 193 Arakere and surrounding areas.
Contractor: 034720 SH ENGINEERING CONSU[phone removed]
Bill register: BR - 000022 / 20-Jun-2024; Payment: CBR - / Rtgs - 001821 / 18-Jul-2025
Amount: 212500; Nett: 191250; Deduction: 21250

Job number: 193-20-000019; Ward: 193
Work: Improvements to Park and other developmental works at Shanthi Nikethan Layout and surrounding areas in ward no 193 Arakere
Contractor: Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000056 / 28-Sep-2021; Payment: CBR - / Rtgs - 001822 / 18-Jul-2025
Amount: 5313028; Nett: 4245363; Deduction: 1067665

Job number: 175-21-000009; Ward: 175
Work: Basic infrastructural development works at SC/ST areas in Bommanahalli
Contractor: SRINIVASA REDDY H[phone removed]
Bill register: BR - 000010 / 27-Oct-2022; Payment: CBR - / Rtgs - 001823 / 18-Jul-2025
Amount: 31011953; Nett: 26298803; Deduction: 4713150

Job number: 197-23-000002; Ward: 197
Work: Flood avoiding and Precautionery Works and Purchase of Machineries in Ward No 197
Contractor: 022226 MUNIRAJANAIKA [phone removed]
Bill register: BR - 000164 / 09-Mar-2023; Payment: CBR - / Rtgs - 001824 / 18-Jul-2025
Amount: 3348700; Nett: 3110950; Deduction: 237750

Job number: 129-22-000012; Ward: 129
Work: Replacement of damaged UG Cable, Panel Board, poles and fittings etc at parksa and play grounds comes under ward No.-160, 129 and 73 Of RR Nagara Zone
Contractor: 023984 SRI BHAGWAN ELECTRIC[phone removed]
Bill register: BR - 000077 / 14-Sep-2022; Payment: CBR - / Rtgs - 001872 / 18-Jul-2025
Amount: 279903; Nett: 269027; Deduction: 10876

Job number: 042-22-000003; Ward: 42
Work: Providing park light fixtures, poles and cable at Vidhanasoudha layout park at ward no-42 and Ramkrishna Hegde park ward no-73 of RR Nagar Zone.
Contractor: 023984 SRI BHAGWAN ELECTRIC[phone removed]
Bill register: BR - 000078 / 14-Sep-2022; Payment: CBR - / Rtgs - 001873 / 18-Jul-2025
Amount: 352311; Nett: 338621; Deduction: 13690

Job number: 129-22-000005; Ward: 129
Work: Shifting of High-Mast lights in Laggere opposite Krishna Bhavana hotel, Uttarahalli-Kengeri main road opposite Omkar temple and Kengeri satteltite town at Shankarnag circle in RR nagar zone
Contractor: 022333 SRI MARUTHI ELECTRIC[phone removed]
Bill register: BR - 000079 / 14-Sep-2022; Payment: CBR - / Rtgs - 001874 / 18-Jul-2025
Amount: 283037; Nett: 272040; Deduction: 10997

Job number: 037-21-000006; Ward: 37
Work: Improvements and Asphalting to selected Cross roads and Main Roads in ward no 37 Yeshwanthpura
Contractor: GOPALAKRISHNA P[phone removed]
Bill register: BR - 000175 / 01-Dec-2022; Payment: CBR - / Rtgs - 001875 / 18-Jul-2025
Amount: 17636559; Nett: 16867792; Deduction: 768767