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: 075-22-000002; Ward: 75
Work: Maintenance and repairs of Anganawadi buildings in Ward No. 75 Shankarmutt
Contractor: 032275 HARISHA B [phone removed]
Bill register: BR - 000172 / 02-Nov-2022; Payment: CBR - / Rtgs - 003208 / 01-Aug-2025
Amount: 501796; Nett: 416223; Deduction: 85573

Job number: 153-20-000104; Ward: 153
Work: Providing PMC work for Construction Dharmashala building at SDS TRC and Rajiv Gandhi Institute of Chest diseases in wad no 153
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000065 / 18-Dec-2024; Payment: CBR - / Rtgs - 003433 / 01-Aug-2025
Amount: 484000; Nett: 435600; Deduction: 48400

Job number: 142-22-000011; Ward: 142
Work: Repairs and Maintenance to Gavipuram Maternity Hospital in Ward No-142
Contractor: 027659 SHIVAPRASAD.N.SSOSUR[phone removed]
Bill register: BR - 000076 / 06-Jan-2025; Payment: CBR - / Rtgs - 003434 / 01-Aug-2025
Amount: 839600; Nett: 801120; Deduction: 38480

Job number: 145-22-000009; Ward: 145
Work: Repairs and Maintenance of Wilson Garden Maternity Hospital
Contractor: 027659 SHIVAPRASAD.N.SSOSUR[phone removed]
Bill register: BR - 000077 / 06-Jan-2025; Payment: CBR - / Rtgs - 003435 / 01-Aug-2025
Amount: 504800; Nett: 478154; Deduction: 26646

Job number: 119-20-000026; Ward: 119
Work: Repairs to Slaughter House and construction of office room and Drilling Bore well at K R Market ward no 119
Contractor: K.S.SRINIVASAN[phone removed]
Bill register: BR - 000074 / 06-Jan-2025; Payment: CBR - / Rtgs - 003436 / 01-Aug-2025
Amount: 4446500; Nett: 4025898; Deduction: 420602

Job number: 118-22-000007; Ward: 118
Work: Providing Missing Street light Fittings to Chickpete Constituency in ward no. 118,119,142,143, 144,145,153.
Contractor: 022701 HIMAGIRISREEELECTRIC[phone removed]
Bill register: BR - 000164 / 27-Sep-2022; Payment: CBR - / Rtgs - 003437 / 01-Aug-2025
Amount: 8584184; Nett: 7734784; Deduction: 849400

Job number: 154-22-000003; Ward: 154
Work: Providing Missing Street Fitting to Basavanagudi Constituency in Ward no 154,155,156,162,163,164
Contractor: 022701 HIMAGIRISREEELECTRIC[phone removed]
Bill register: BR - 000202 / 15-Nov-2022; Payment: CBR - / Rtgs - 003438 / 01-Aug-2025
Amount: 9147690; Nett: 8059805; Deduction: 1087885

Job number: 153-20-000055; Ward: 153
Work: Consultancy Services for the Preparation of Detailed Project Report (DPR) for the work of “Construction of Shuttle Badminton Court, Indoor Gym at MPED Building at 8th Main Road in Jayangar 2nd Block in Ward No. 153 Jayanagar
Contractor: SAMRUDH ARCHITECTS A[phone removed]
Bill register: BR - 000024 / 02-Jun-2023; Payment: CBR - / Rtgs - 003439 / 01-Aug-2025
Amount: 124000; Nett: 86800; Deduction: 37200

Job number: 153-20-000108; Ward: 153
Work: Consultancy Services for the Preparation of Detailed Project Report (DPR) for the work of “Construction of MPED Building at 8th main road Jayanagara 2nd block in ward no 153 Jayanagar
Contractor: SAMRUDH ARCHITECTS A[phone removed]
Bill register: BR - 000025 / 02-Jun-2023; Payment: CBR - / Rtgs - 003440 / 01-Aug-2025
Amount: 124500; Nett: 87150; Deduction: 37350

Job number: 166-23-000002; Ward: 166
Work: Providing Project Management Consultancy services (PMC) for Comprehensive development to Buildings, Parks, Play ground in Karisandra ward no 166 and Padmanabhanagara ward no 182 Padmanabhanagara Constituency (package-03)
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000040 / 03-Jul-2024; Payment: CBR - / Rtgs - 003441 / 01-Aug-2025
Amount: 444800; Nett: 400320; Deduction: 44480

Job number: 032-23-000001; Ward: 32
Work: Flood Preventation & Improvements of works Nagamma Layout & Surrounding area in ward no 32, Kavalbyrasandra
Contractor: 032740 M C R BUILDERS[phone removed]
Bill register: BR - 000030 / 17-Jul-2023; Payment: CBR - / Rtgs - 003063 / 02-Aug-2025
Amount: 831394; Nett: 789910; Deduction: 41484

Job number: 063-22-000005; Ward: 63
Work: Improvements of footpath & drain in ward No.63 for the year of 2021-2022
Contractor: 023404 B S GURUBABU[phone removed]
Bill register: BR - 000037 / 19-Oct-2022; Payment: CBR - / Rtgs - 003069 / 02-Aug-2025
Amount: 1700900; Nett: 1624000; Deduction: 76900