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: 044-23-000002; Ward: 44
Work: Package-2 Comprehensive development of roads drains and other works in ward No.43, 44 & 68
Contractor: RAM AND COMPANY[phone removed]
Bill register: BR - 000038 / 27-Jun-2024; Payment: CBR - / Rtgs - 003131 / 21-Jul-2025
Amount: 3823048; Nett: 3250016; Deduction: 573032

Job number: 127-23-000001; Ward: 127
Work: Consultancy services for Project Management Consultancy for the work of Comprehensive Developments of roads, drain and footpath in Panchasheela nagara surrounding, Shakthi Garden, Annapoorneshwari Nagara, SVG Nagara surroundings Moodalapalya in Ward No.127. (Package-GRN - 6)
Contractor: 022704 NAKSHA ENGINEERS[phone removed]
Bill register: BR - 000019 / 29-Jun-2024; Payment: CBR - / Rtgs - 003132 / 21-Jul-2025
Amount: 900000; Nett: 810000; Deduction: 90000

Job number: 045-23-000001; Ward: 45
Work: Consultancy service for project management consultancy for the Package-04 Comprehensive development of building Works in Malleshwaram division in ward No 45,65 & 66.
Contractor: 021069 TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000006 / 01-Jul-2024; Payment: CBR - / Rtgs - 003133 / 21-Jul-2025
Amount: 575000; Nett: 517500; Deduction: 57500

Job number: 105-23-000001; Ward: 105
Work: Comprehensive Development of Buildings Govindaraja Nagar constituency (Package-GRN - 15)
Contractor: 022635 M/S M V V SATYANARAY[phone removed]
Bill register: BR - 000027 / 10-Jul-2024; Payment: CBR - / Rtgs - 003135 / 21-Jul-2025
Amount: 26313588; Nett: 13059261; Deduction: 13254327

Job number: 131-23-000001; Ward: 131
Work: Comprehensive Development Prarthana Mandira and Community halls etc Govindaraja Nagar constituency. (Package-GRN - 14)
Contractor: 023229 BENAKA DEVELOPERS AN[phone removed]
Bill register: BR - 000038 / 05-Aug-2024; Payment: CBR - / Rtgs - 003138 / 21-Jul-2025
Amount: 38677570; Nett: 33838228; Deduction: 4839342

Job number: 126-23-000001; Ward: 126
Work: Comprehensive Developments of roads, drain and footpath in Maruthi Mandira Ward in Ward No.126. (Package-GRN- 4)
Contractor: 022673 SRI NANJUNDESHWARA [phone removed]
Bill register: BR - 000036 / 03-Aug-2024; Payment: CBR - / Rtgs - 003139 / 21-Jul-2025
Amount: 25559471; Nett: 21960882; Deduction: 3598589

Job number: 105-23-000004; Ward: 105
Work: Setting up of modular operation theaters, liquid medical oxygen storage tank medical gas pipeline, 30 bedded ICU’s and providing firefighting works, Interior works and networking with CCTV system to Multi speciality hospital at MC layout agraharadasarahalli in ward no 105 (Package-GRN -16)
Contractor: 023563 STAR INFRATECH[phone removed]
Bill register: BR - 000047 / 23-Aug-2024; Payment: CBR - / Rtgs - 003143 / 21-Jul-2025
Amount: 46622709; Nett: 44280929; Deduction: 2341780

Job number: 075-23-000001; Ward: 75
Work: Package-5 comprehensive development of electrical works play ground buildings & other allied works in ward no. 43 44 68 74 67 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000099 / 21-Aug-2024; Payment: CBR - / Rtgs - 003144 / 21-Jul-2025
Amount: 2016350; Nett: 1748790; Deduction: 267560

Job number: 068-23-000001; Ward: 68
Work: Consultancy services for Project Management Consultancy for the work of comprehensive development of roads, drains and other works in ward No.68,74,75 & 102 package-04
Contractor: 034891 R N C CONSULTANT[phone removed]
Bill register: BR - 000069 / 02-Aug-2024; Payment: CBR - / Rtgs - 003146 / 21-Jul-2025
Amount: 2051200; Nett: 1640960; Deduction: 410240

Job number: 044-23-000002; Ward: 44
Work: Consultancy services for project management consultancy for the work of comprehensive development of roads drains and other works in ward No.43,44 & 68 package-2
Contractor: 034891 R N C CONSULTANT[phone removed]
Bill register: BR - 000070 / 02-Aug-2024; Payment: CBR - / Rtgs - 003147 / 21-Jul-2025
Amount: 1990400; Nett: 1592320; Deduction: 398080

Job number: 131-23-000001; Ward: 131
Work: Consultancy services for Project Management Consultancy for the work of Comprehensive Development Prarthana Mandira and Community halls etc Govindaraja Nagar constituency. (Package-GRN - 14)
Contractor: AGAMYA ENGINEERING S[phone removed]
Bill register: BR - 000053 / 19-Sep-2024; Payment: CBR - / Rtgs - 003149 / 21-Jul-2025
Amount: 825000; Nett: 660000; Deduction: 165000

Job number: 075-23-000001; Ward: 75
Work: Package-5 comprehensive development of electrical works play ground buildings & other allied works in ward no. 43 44 68 74 67 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000106 / 09-Sep-2024; Payment: CBR - / Rtgs - 003150 / 21-Jul-2025
Amount: 4865640; Nett: 4186767; Deduction: 678873