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: 143-22-000007; Ward: 143
Work: Repairs and Renovation of Pobathi Building in Ward no.143 V.V Puram
Contractor: 000250 LOKESH R[phone removed]
Bill register: BR - 000052 / 28-Dec-2023; Payment: CBR - / Rtgs - 003429 / 30-Jul-2025
Amount: 901400; Nett: 810622; Deduction: 90778

Job number: 072-22-000005; Ward: 72
Work: Maintenance and Improvements to Community Hall at Yeshwanthpura Constituency
Contractor: 026063 S L N CONSTRUCTIONS [phone removed]
Bill register: BR - 000023 / 31-Oct-2022; Payment: CBR - / Rtgs - 001881 / 31-Jul-2025
Amount: 498450; Nett: 433464; Deduction: 64986

Job number: 038-19-000001; Ward: 38
Work: Construction Building at Peenya Village Govt Primary School and Health Centre NH4 in ward no 38
Contractor: GOPALAKRISHNA P[phone removed]
Bill register: BR - 000032 / 22-Dec-2022; Payment: CBR - / Rtgs - 001882 / 31-Jul-2025
Amount: 17399382; Nett: 16512013; Deduction: 887369

Job number: 073-20-000091; Ward: 73
Work: Development of Park at 10th Block Nagarabhavi in ward no 73 ( Kottigepalya)
Contractor: NATURE CARE[phone removed]
Bill register: BR - 000033 / 28-Dec-2022; Payment: CBR - / Rtgs - 001883 / 31-Jul-2025
Amount: 14717718; Nett: 12732437; Deduction: 1985281

Job number: 072-22-000006; Ward: 72
Work: Maintenance and Repairs of School and College Buildings at Yeshwanthpura Constituency
Contractor: 026093 M CHANDRAKANTH[phone removed]
Bill register: BR - 000012 / 29-Aug-2022; Payment: CBR - / Rtgs - 001884 / 31-Jul-2025
Amount: 2379576; Nett: 1958446; Deduction: 421130

Job number: 003-23-000001; Ward: 3
Work: Consultancy Services for Project Management Consultancy for the work of PACKAGE No-06 Development of roads and drains at Machohalli, Kadabagere , Gollarahatti(kittanahalli), Singanayakanahalli Grama panchayathi limits and surrounding areas of Yelahanka Assembly Constituency Under Amrutha Nagarothana Grants
Contractor: 023635 SILICON CONSULTING E[phone removed]
Bill register: BR - 000005 / 30-May-2024; Payment: CBR - / Rtgs - 001943 / 31-Jul-2025
Amount: 166000; Nett: 149400; Deduction: 16600

Job number: 003-23-000005; Ward: 3
Work: Consultancy Services for Project Management Consultancy for the work of Improvements to roads, drains and other developmental works at Shivamandira road, Mathru layout, Sharada Nagar, Judicial Layout and Surrounding Areas in ward No 02,03 & 04 of Yelahanka Division under Amruth Nagarothan Grants. (PACKAGE No-05)
Contractor: 023639 NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000058 / 13-Sep-2024; Payment: CBR - / Rtgs - 001944 / 31-Jul-2025
Amount: 1292000; Nett: 1162800; Deduction: 129200

Job number: 002-23-000003; Ward: 2
Work: Consultancy Services for Project Management Consultancy for the Work of Improvements to roads, drains and other developmental works at 5th phase, puttenahalli, ISAAC layout kondappa layout, kamakshamma layout, hanumappa layout, A sector and surrounding areas in ward No 02 & 04 of Yelahanka Division under Amruth Nagarothan Grants. (PACKAGE No-02)
Contractor: 023639 NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000054 / 13-Sep-2024; Payment: CBR - / Rtgs - 001945 / 31-Jul-2025
Amount: 1060000; Nett: 954000; Deduction: 106000

Job number: 004-22-000007; Ward: 4
Work: Construction of CC Roads and Drains at Chikkabommasandra Cross Roads in ward no 04 Yelahanka New Town Sub Division
Contractor: AKUMARREDDY[phone removed]
Bill register: BR - 000096 / 20-Sep-2022; Payment: CBR - / Rtgs - 001946 / 31-Jul-2025
Amount: 1825000; Nett: 1738855; Deduction: 86145

Job number: 003-20-000065; Ward: 3
Work: Consultancy Services for Project Management Consultancy for the Work of Construction of Watch Tower in NES Circle of Yelahanka Sub Division Annex 06 Sl No 247
Contractor: 023639 NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000023 / 11-Jul-2024; Payment: CBR - / Rtgs - 001948 / 31-Jul-2025
Amount: 150000; Nett: 135000; Deduction: 15000

Job number: 153-20-000102; Ward: 153
Work: Renovation of Meeting Hall, Repairs to Toilets, basement and other improvement works at South Zone office building in ward no 153 Estimate cost 56.00 Lakhs
Contractor: 024306 R VELAYUTHAM[phone removed]
Bill register: BR - 000073 / 27-Feb-2024; Payment: CBR - / Rtgs - 003430 / 31-Jul-2025
Amount: 5875700; Nett: 5375312; Deduction: 500388

Job number: 153-20-000104; Ward: 153
Work: Construction Dharmashala building at SDS TRC and Rajiv Gandhi Institute of Chest diseases in wad no 153
Contractor: K J RAMA REDDY[phone removed]
Bill register: BR - 000043 / 18-Jul-2024; Payment: CBR - / Rtgs - 003431 / 31-Jul-2025
Amount: 38374500; Nett: 35802342; Deduction: 2572158