Skip to content
CivicProof

BBMP work orders and payments, 2025-26 (198-ward regime)

Bruhat Bengaluru Mahanagara Palike (accounts.bbmp.gov.in), compiled by OpenCity

Page 31 of 395

← PreviousNext →
BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 058-23-000004; Ward: 58
Work: Comprehensive Development of Roads, Drains, Footpaths and Buildings in C.V. Raman Nagar, Assembly Constituency Ward No. 58 & 79 (Package-2)
Contractor: 023563 STAR INFRATECH[phone removed]
Bill register: BR - 000157 / 16-Mar-2024; Payment: CBR - / Rtgs - 002247 / 15-Apr-2025
Amount: 78056699; Nett: 57227616; Deduction: 20829083

Job number: 088-23-000003; Ward: 88
Work: Comprehensive Development of Roads, Drains, Footpaths and Buildings in C.V. Raman Nagar, Assembly Constituency ward No. 80, 88 & 113 (Package-3)
Contractor: STAR INFRATECH[phone removed]
Bill register: BR - 000007 / 30-Apr-2024; Payment: CBR - / Rtgs - 002248 / 15-Apr-2025
Amount: 50362824; Nett: 44888522; Deduction: 5474302

Job number: 089-20-000029; 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 selected roads from 3rd cross road to Indiranagar Double road in Ward No.89
Contractor: SRUSHTI CONSULTANTS[phone removed]
Bill register: BR - 000073 / 13-Feb-2025; Payment: CBR - / Rtgs - 002249 / 15-Apr-2025
Amount: 99500; Nett: 89550; Deduction: 9950

Job number: 089-20-000027; 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 5th cross road from Indiranagar double road junction in Ward No.89
Contractor: SRUSHTI CONSULTANTS[phone removed]
Bill register: BR - 000074 / 13-Feb-2025; Payment: CBR - / Rtgs - 002250 / 15-Apr-2025
Amount: 99500; Nett: 89550; Deduction: 9950

Job number: 089-20-000046; Ward: 89
Work: Consultancy Services for Preparation of detailed survey Designs Drawings Estimate Bid document Bill of Quantities for the Work of Construction of RCC Drain and Culverts at Channel Road in Ward No.89
Contractor: SRUSHTI CONSULTANTS[phone removed]
Bill register: BR - 000075 / 13-Feb-2025; Payment: CBR - / Rtgs - 002251 / 15-Apr-2025
Amount: 99500; Nett: 89550; Deduction: 9950

Job number: 089-20-000028; 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 selected cross roads on Saibaba Temple road from Cambridge road junction to continue roads in Ward No.89
Contractor: SRUSHTI CONSULTANTS[phone removed]
Bill register: BR - 000076 / 13-Feb-2025; Payment: CBR - / Rtgs - 002252 / 15-Apr-2025
Amount: 99500; Nett: 89550; Deduction: 9950

Job number: 089-20-000030; 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 selected cross roads main from Indiranagar double road junction to 100 feet Road in Ward No.89
Contractor: SRUSHTI CONSULTANTS[phone removed]
Bill register: BR - 000077 / 13-Feb-2025; Payment: CBR - / Rtgs - 002253 / 15-Apr-2025
Amount: 99500; Nett: 89550; Deduction: 9950

Job number: 089-20-000048; Ward: 89
Work: Consultancy Services for Preparation of detailed survey Designs Drawings Estimate Bid document Bill of Quantities for the Work of Beautification of Channel Road and Cross Roads in Ward No.89
Contractor: SRUSHTI CONSULTANTS[phone removed]
Bill register: BR - 000078 / 13-Feb-2025; Payment: CBR - / Rtgs - 002254 / 15-Apr-2025
Amount: 99500; Nett: 89550; Deduction: 9950

Job number: 089-20-000047; Ward: 89
Work: Consultancy Services for Preparation of detailed survey Designs Drawings Estimate Bid document Bill of Quantities for the Work of Improvements to Roads and Footpath at Channel Road in Ward No.89
Contractor: SRUSHTI CONSULTANTS[phone removed]
Bill register: BR - 000079 / 13-Feb-2025; Payment: CBR - / Rtgs - 002255 / 15-Apr-2025
Amount: 99500; Nett: 89550; Deduction: 9950

Job number: 089-20-000041; Ward: 89
Work: Consultancy Services for Preparation of detailed survey Designs Drawings Estimate Bid document Bill of Quantities for the Work of Providing Asphalting to G Street and Cross Streets in Ward No.89
Contractor: SRUSHTI CONSULTANTS[phone removed]
Bill register: BR - 000081 / 05-Mar-2025; Payment: CBR - / Rtgs - 002256 / 15-Apr-2025
Amount: 99500; Nett: 89550; Deduction: 9950

Job number: 024-20-000058; Ward: 24
Work: Reserve fund for emergent Works in Ward No. 24 HBR layout .
Contractor: NAGARAJU T[phone removed]
Bill register: BR - 000094 / 11-Nov-2021; Payment: CBR - / Rtgs - 002257 / 15-Apr-2025
Amount: 1772092; Nett: 1630200; Deduction: 141892

Job number: 034-20-000058; Ward: 34
Work: Emergency Grants for the Year 2019-20 in Ward No. 34 Gangenahalli.
Contractor: MEGACONSTRUCTIONS[phone removed]
Bill register: BR - 000110 / 29-Dec-2021; Payment: CBR - / Rtgs - 002258 / 15-Apr-2025
Amount: 1781497; Nett: 1704231; Deduction: 77266

Text as extracted by CivicProof (at ingest, or when the investigator fetched the record). Structured records (portal API responses) are shown as field: value lines.