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: 006-20-000179; Ward: 6
Work: Improvements, Restoration to roads and drains at Dasarahalli, Saraipalya and Rachenahalli Surrounding Areas in ward no 06
Contractor: P S G CONSTRUCTIONS[phone removed]
Bill register: BR - 000014 / 10-Jul-2023; Payment: CBR - / Rtgs - 001924 / 22-Jul-2025
Amount: 16682000; Nett: 15902400; Deduction: 779600

Job number: 005-20-000014; Ward: 5
Work: Construction of Indoor Stadium at Telecom Layout in ward no 05 Surrounding area Byatarayanapura Sub Division
Contractor: K. BOOPALAN[phone removed]
Bill register: BR - 000154 / 18-Jan-2022; Payment: CBR - / Rtgs - 001925 / 22-Jul-2025
Amount: 7698574; Nett: 7329252; Deduction: 369322

Job number: 006-19-000042; Ward: 6
Work: Improvements to Drains and Laying covering slabs at Dasarahalli Near BBMP Office side drains in Ward No. 06 Byatarayanapura Sub Division
Contractor: PALAKSHAMURTHY H S [phone removed]
Bill register: BR - 000114 / 27-Jan-2022; Payment: CBR - / Rtgs - 001926 / 22-Jul-2025
Amount: 1959000; Nett: 1684350; Deduction: 274650

Job number: 004-20-000024; Ward: 4
Work: Consultancy services for Project Management Consultancy for the work of Improvements to Vivekananda Stadium and providing Indoor Gym Equipments to Hoysala Ground In Ward No.03 and 04 .Improvements to Park, Nisarga Park and Playground in Duomarvels Layout in Ward No.03 .Improvements to Parks at 21st Main Judicial Layout in ward No. 04. Improvements to Parks in Ward No.04 in Yelahanaka Satelite Town Sub Division Package No-10 Annexure 6 sl No. 243, 245, 248, 250
Contractor: SOCIUSENGGTECHPRIVAT[phone removed]
Bill register: BR - 000025 / 12-Aug-2024; Payment: CBR - / Rtgs - 001927 / 22-Jul-2025
Amount: 550000; Nett: 440000; Deduction: 110000

Job number: 007-18-000126; Ward: 7
Work: Construction of Marriage Community Hall in Jakkur in ward no 07 Byatarayanapura Kodigehalli sub division
Contractor: K SHANKAR REDDY[phone removed]
Bill register: BR - 000001 / 05-Apr-2023; Payment: CBR - / Rtgs - 001928 / 22-Jul-2025
Amount: 7183000; Nett: 6896600; Deduction: 286400

Job number: 081-23-000001; Ward: 81
Work: Improvements of roads and drains in B.K Abbaiah Reddy Layout,Sai baba temple road,KGF Munireddy layout, Akash Nagar,Nandhini layout , S R R Layout,Guru reddy layout, Kondareddy layout, Ankappa Reddy, Ranganath Layout, Venkateshwara layout, Saraswathi nagar, Shiva ganga layout ,Mahadevapura Village,Puttappa layout, Chinnappa Layout, Anjaneya temple road and surrounding areas in ward No-81 Vignana Nagara. (Package-18) (GO Sl.No 33)
Contractor: 023193 NIRATHI SRI CONSTRUC[phone removed]
Bill register: BR - 000042 / 05-Jul-2024; Payment: CBR - / Rtgs - 002077 / 22-Jul-2025
Amount: 103495274; Nett: 97169106; Deduction: 6326168

Job number: 084-22-000011; Ward: 84
Work: Repairs and Maintenance of Footpath and damaged roads in Ramagondanahalli, Siddapura, Nallurahalli Area in Ward No.84, Hagaduru
Contractor: MADHU B R[phone removed]
Bill register: BR - 000026 / 23-May-2023; Payment: CBR - / Rtgs - 002078 / 22-Jul-2025
Amount: 1049370; Nett: 912370; Deduction: 137000

Job number: 052-22-000005; Ward: 52
Work: Improvements to roads and drains at Bayyanna Layout surrounding areas in ward no.52, K.R.Pura
Contractor: PUNITH KUMAR J[phone removed]
Bill register: BR - 000097 / 19-Aug-2022; Payment: CBR - / Rtgs - 002080 / 22-Jul-2025
Amount: 925501; Nett: 882241; Deduction: 43260

Job number: 054-20-000057; Ward: 54
Work: Providing necessary items for Ganesha Idol immersion in Hoodi ward no 54
Contractor: MADHU B R[phone removed]
Bill register: BR - 000150 / 07-Oct-2022; Payment: CBR - / Rtgs - 002081 / 22-Jul-2025
Amount: 263856; Nett: 239076; Deduction: 24780

Job number: 053-21-000016; Ward: 53
Work: Re-filling of pot holes in ward no.53 . Basavanapura .
Contractor: HARIPRASADH[phone removed]
Bill register: BR - 000044 / 24-May-2022; Payment: CBR - / Rtgs - 002082 / 22-Jul-2025
Amount: 2072530; Nett: 1531189; Deduction: 541341

Job number: 055-22-000006; Ward: 55
Work: Maintence of BBMP office building in ward no 55 Devasandra
Contractor: 004813 DILIPBN[phone removed]
Bill register: BR - 000015 / 27-Apr-2023; Payment: CBR - / Rtgs - 002083 / 22-Jul-2025
Amount: 1727334; Nett: 1657215; Deduction: 70119

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 - 000191 / 24-Jan-2024; Payment: CBR - / Rtgs - 003151 / 22-Jul-2025
Amount: 1787197; Nett: 1549054; Deduction: 238143