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: 081-21-000015; Ward: 81
Work: Providing Concrete roads in Vignan Nagara ward 81 area
Contractor: ARAVAASHOKREDDY[phone removed]
Bill register: BR - 000296 / 01-Dec-2021; Payment: CBR - / Rtgs - 001570 / 15-Apr-2025
Amount: 5222166; Nett: 4890826; Deduction: 331340

Job number: 055-20-000051; Ward: 55
Work: Providing and installing Children play equipments in ward no.55, Devasandra.
Contractor: MUTHU VENGATRAMAN[phone removed]
Bill register: BR - 000288 / 26-Nov-2021; Payment: CBR - / Rtgs - 001571 / 15-Apr-2025
Amount: 1991943; Nett: 1801281; Deduction: 190662

Job number: 055-20-000052; Ward: 55
Work: Providing and installing open gym in ward no.55, Devasandra.
Contractor: GIRIRAJ T[phone removed]
Bill register: BR - 000289 / 26-Nov-2021; Payment: CBR - / Rtgs - 001572 / 15-Apr-2025
Amount: 1994625; Nett: 1900708; Deduction: 93917

Job number: 026-21-000027; Ward: 26
Work: Improvements to Roads and Drains and Maintainance of Existing Drains and culverts in Ambedkar Nagara. Bhovi Colony. kowdenahalli. Sir.M.V.Nagara. Raghavendra Circle Extension Areas and surrounding areas in R M Nagara Wad No-26
Contractor: NAGARAJCONSTRUCTIONC[phone removed]
Bill register: BR - 000343 / 01-Feb-2022; Payment: CBR - / Rtgs - 001573 / 15-Apr-2025
Amount: 8260760; Nett: 7613222; Deduction: 647538

Job number: 087-20-000038; Ward: 87
Work: Improvements to roads in ward no 87 HAL Airport ward area
Contractor: DASARADHA RAMI REDDY[phone removed]
Bill register: BR - 000316 / 20-Dec-2021; Payment: CBR - / Rtgs - 001574 / 15-Apr-2025
Amount: 15452252; Nett: 14477000; Deduction: 975252

Job number: 056-20-000054; Ward: 56
Work: Special Development works of roads drains and footpath in new Brilliant School Udayanagara surrounding area in ward no 56 A. Narayanapura
Contractor: DASARADHA RAMI REDDY[phone removed]
Bill register: BR - 000317 / 21-Dec-2021; Payment: CBR - / Rtgs - 001575 / 15-Apr-2025
Amount: 15443140; Nett: 14475036; Deduction: 968104

Job number: 054-23-000001; Ward: 54
Work: Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Hoodi ward no.54 and Doddanekundui Ward no.85 in Mahadevapura Assembly Constituency (Package.08) GO Sl no.34, 35, 40 (3 works)
Contractor: BRANGANATHAANDCOPROP[phone removed]
Bill register: BR - 000186 / 21-Feb-2024; Payment: CBR - / Rtgs - 001576 / 15-Apr-2025
Amount: 4950196; Nett: 4592216; Deduction: 357980

Job number: 149-23-000003; Ward: 149
Work: Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Varthur Ward no.149 and Ward no.150 Bellanduru in Mahadevapura Assembly Constituency (Package.03)
Contractor: RAJENDRA H B[phone removed]
Bill register: BR - 000190 / 02-Mar-2024; Payment: CBR - / Rtgs - 001577 / 15-Apr-2025
Amount: 12675373; Nett: 11831422; Deduction: 843951

Job number: 089-20-000023; Ward: 89
Work: Consultancy Services for Preparation of detailed survey Designs Drawings Estimate Bid document Bill of Quantities for the Work of Comprehensive development of road, drain and footpath for Saibaba Temple road from Cambridge road in Ward No.89
Contractor: SRUSHTI CONSULTANTS[phone removed]
Bill register: BR - 000080 / 13-Feb-2025; Payment: CBR - / Rtgs - 002243 / 15-Apr-2025
Amount: 99500; Nett: 89550; Deduction: 9950

Job number: 089-20-000024; Ward: 89
Work: Consultancy Services for Preparation of detailed survey Designs Drawings Estimate Bid document Bill of Quantities for the Work of Comprehensive development of road, drain and footpath 3rd cross road to Minor Bridge across Raja Kaluve in Ward No.89
Contractor: SRUSHTI CONSULTANTS[phone removed]
Bill register: BR - 000070 / 13-Feb-2025; Payment: CBR - / Rtgs - 002244 / 15-Apr-2025
Amount: 99500; Nett: 89550; Deduction: 9950

Job number: 089-20-000025; Ward: 89
Work: Consultancy Services for Preparation of detailed survey Designs Drawings Estimate Bid document Bill of Quantities for the Work of Improvements to road, drain and footpath at Minor Bridge across Raja Kaluve to Indiranagar double road junction in Ward No.89
Contractor: SRUSHTI CONSULTANTS[phone removed]
Bill register: BR - 000071 / 13-Feb-2025; Payment: CBR - / Rtgs - 002245 / 15-Apr-2025
Amount: 99500; Nett: 89550; Deduction: 9950

Job number: 089-20-000026; Ward: 89
Work: Consultancy Services for Preparation of detailed survey Designs Drawings Estimate Bid document Bill of Quantities for the Work of Improvements to road, drain and footpath at 7th main road from Indiranagar double road junction in Ward No.89
Contractor: SRUSHTI CONSULTANTS[phone removed]
Bill register: BR - 000072 / 13-Feb-2025; Payment: CBR - / Rtgs - 002246 / 15-Apr-2025
Amount: 99500; Nett: 89550; Deduction: 9950