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: 159-21-000007; Ward: 159
Work: Consultancy services for Project Management including supervision and Quality Control for the Work Construction of RCC Drains with covering slabs and other development works in Ward No-159
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000036 / 14-Jun-2022; Payment: CBR - / Rtgs - 001879 / 28-Jul-2025
Amount: 188000; Nett: 169200; Deduction: 18800

Job number: 130-21-000007; Ward: 130
Work: Consultancy services for Project Management including supervision and Quality Control for the Work Development and Improvements of Park and Allied works in Ward No-130 (Ullalu)
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000037 / 14-Jun-2022; Payment: CBR - / Rtgs - 001880 / 28-Jul-2025
Amount: 188500; Nett: 169650; Deduction: 18850

Job number: 059-19-000019; Ward: 59
Work: Construction of Balance Gallery work in Jeevanahalli Football Stadium in ward no 59 Maruthisevanagara (Phase-2)
Contractor: N M KRISHNAMURTHY[phone removed]
Bill register: BR - 000017 / 14-May-2025; Payment: CBR - / Rtgs - 003046 / 28-Jul-2025
Amount: 16128987; Nett: 13718076; Deduction: 2410911

Job number: 141-21-000009; Ward: 141
Work: Providing and Fixing LED street lights to Mysore road From Mysore road toll gate to Pipe Road in Ward no 141 and 136
Contractor: 023011 AADITYAELECTRICALS[phone removed]
Bill register: BR - 000121 / 09-Dec-2022; Payment: CBR - / Rtgs - 003186 / 28-Jul-2025
Amount: 286263; Nett: 272277; Deduction: 13986

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 - 000388 / 28-Mar-2023; Payment: CBR - / Rtgs - 003188 / 28-Jul-2025
Amount: 7977635; Nett: 6841919; Deduction: 1135716

Job number: 095-20-000034; Ward: 95
Work: Providing Drinking water in ward No 95
Contractor: 024346 LOHITH M[phone removed]
Bill register: BR - 000054 / 18-Mar-2025; Payment: CBR - / Rtgs - 003189 / 28-Jul-2025
Amount: 828904; Nett: 682082; Deduction: 146822

Job number: 095-20-000033; Ward: 95
Work: Maintenance of Community Property in wrad No 95
Contractor: 024346 LOHITH M[phone removed]
Bill register: BR - 000053 / 18-Mar-2025; Payment: CBR - / Rtgs - 003190 / 28-Jul-2025
Amount: 212017; Nett: 173465; Deduction: 38552

Job number: 127-23-000002; Ward: 127
Work: Consultancy services for Project Management Consultancy for the work of Comprehensive Developments of roads, drain and footpath in Adharsh Nagar surroundings, Byraveshwara nagara surroundings, BDA layout surrounding and Kalyan nagara surrounding in Moodalapalya Ward in Ward No.127 (Package-GRN -5)
Contractor: 022704 NAKSHA ENGINEERS[phone removed]
Bill register: BR - 000016 / 28-Jun-2024; Payment: CBR - / Rtgs - 003191 / 28-Jul-2025
Amount: 900000; Nett: 810000; Deduction: 90000

Job number: 105-23-000001; Ward: 105
Work: Consultancy services for Project Management Consultancy for the work of Comprehensive Development of Buildings Govindaraja Nagar constituency (Package-GRN - 15)
Contractor: 022704 NAKSHA ENGINEERS[phone removed]
Bill register: BR - 000037 / 03-Aug-2024; Payment: CBR - / Rtgs - 003192 / 28-Jul-2025
Amount: 1386000; Nett: 1247400; Deduction: 138600

Job number: 131-21-000009; Ward: 131
Work: Consulancy services for preparation of DPR for the work of Construction of Multi specialty hospital at Pantarapalya in ward no 131 Nayandahalli
Contractor: NAKSHA ENGINEERS[phone removed]
Bill register: BR - 000202 / 24-Dec-2021; Payment: CBR - / Rtgs - 003195 / 28-Jul-2025
Amount: 1795000; Nett: 1615500; Deduction: 179500

Job number: 194-21-000001; Ward: 194
Work: Improvements to roads and drains to Gottigere and Sujana Home Road in ward no 194 Gottigere
Contractor: N.K.MOHAN MURALI[phone removed]
Bill register: BR - 000032 / 15-Jun-2022; Payment: CBR - / Rtgs - 001828 / 29-Jul-2025
Amount: 10372400; Nett: 9770838; Deduction: 601562

Job number: 002-21-000014; Ward: 2
Work: Construction of Samudaya Bhavana at Puttenahalli colony in chowdeshwari ward no 02
Contractor: PALAKSHAMURTHY H S [phone removed]
Bill register: BR - 000150 / 10-Feb-2023; Payment: CBR - / Rtgs - 001934 / 29-Jul-2025
Amount: 3105000; Nett: 2868714; Deduction: 236286