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: 159-20-000063; Ward: 159
Work: Providing PMC Services including Supervision, Quality control for Providing Rain Water Harvesting Ground Water Recharging and allied works in Kengeri Upanagar in Ward No-159 Kengeri
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000186 / 07-Dec-2021; Payment: CBR - / Rtgs - 001887 / 04-Aug-2025
Amount: 94000; Nett: 84600; Deduction: 9400

Job number: 159-21-000013; Ward: 159
Work: Providing Consultancy Services for Project Management including Supervision and Quality Control for Improvements to Drains in Suncity, Kommaghatta to Balaji Layout and Surrounding area in Ward No-159
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000187 / 07-Dec-2021; Payment: CBR - / Rtgs - 001888 / 04-Aug-2025
Amount: 390000; Nett: 351000; Deduction: 39000

Job number: 130-21-000009; Ward: 130
Work: Consultancy Services for Project Management including supervision and Quality Control for Comprehensive Development of Roads and Drains in Ward No-130
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000196 / 18-Dec-2021; Payment: CBR - / Rtgs - 001889 / 04-Aug-2025
Amount: 491000; Nett: 441900; Deduction: 49100

Job number: 130-21-000031; Ward: 130
Work: Consultancy Services for Project Management including Supervision and Quality Conrol for Improvements to Roads & Drains in Jagajyothi Layout Balamuri Temple Bescom office in RR Layout & Surrounding areas in W-130 (Package-2)
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000197 / 18-Dec-2021; Payment: CBR - / Rtgs - 001890 / 04-Aug-2025
Amount: 390000; Nett: 351000; Deduction: 39000

Job number: 130-21-000015; Ward: 130
Work: Providing Consultancy Services for Preparation of Detailed Project Report including Estimation Work for Improvement of Roads and Drains and Other Basic Infrastructures in Ward No-130
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000199 / 18-Dec-2021; Payment: CBR - / Rtgs - 001891 / 04-Aug-2025
Amount: 490000; Nett: 441000; Deduction: 49000

Job number: 130-21-000026; Ward: 130
Work: Providing Consultancy services for Project Management including Supervision and Quality Control for Improvements to roads and Drains near Vinayaka Layout, Nagadevanahalli and Surrounding area in Ward No-130
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000200 / 18-Dec-2021; Payment: CBR - / Rtgs - 001892 / 04-Aug-2025
Amount: 90000; Nett: 81000; Deduction: 9000

Job number: 130-21-000040; Ward: 130
Work: Providing Consultancy services for Project Management including Supervision and Quality Control for Improvements works in Ward No-130 (2 Works)
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000201 / 20-Dec-2021; Payment: CBR - / Rtgs - 001893 / 04-Aug-2025
Amount: 190000; Nett: 171000; Deduction: 19000

Job number: 130-21-000006; Ward: 130
Work: Consultancy Services for Preparation of Detailed Project Report including Estimation for the Works of Comprehensive Developments works in Maruthi Nagara and Surrounding areas in Ward No-130
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000208 / 21-Dec-2021; Payment: CBR - / Rtgs - 001894 / 04-Aug-2025
Amount: 188000; Nett: 169200; Deduction: 18800

Job number: 069-20-000030; Ward: 69
Work: Providing and fixing S S Street Name Boards in Laggere ward surrounding in ward no 69 Laggere
Contractor: BLUE SHADES ENTERPRI[phone removed]
Bill register: BR - 000021 / 13-Apr-2022; Payment: CBR - / Rtgs - 001895 / 04-Aug-2025
Amount: 9883205; Nett: 8968500; Deduction: 914705

Job number: 069-21-000006; Ward: 69
Work: Maintenance and Re Asphalting of Roads in ward no 69 laggere
Contractor: BLUE SHADES ENTERPRI[phone removed]
Bill register: BR - 000020 / 13-Apr-2022; Payment: CBR - / Rtgs - 001896 / 04-Aug-2025
Amount: 17799435; Nett: 16126400; Deduction: 1673035

Job number: 069-20-000033; Ward: 69
Work: Providing Asphalting to remaining roads in Lavakusha nagara rajivgandhi nagara and Byraveshwara nagara in ward no 69
Contractor: BLUE SHADES ENTERPRI[phone removed]
Bill register: BR - 000022 / 13-Apr-2022; Payment: CBR - / Rtgs - 001897 / 04-Aug-2025
Amount: 17596998; Nett: 15665400; Deduction: 1931598

Job number: 007-23-000001; Ward: 7
Work: Balance Work of Marriage Community Hall in Jakkur in Ward No:07 (Byatarayanapura)
Contractor: 000320 K SHANKAR REDDY[phone removed]
Bill register: BR - 000107 / 31-Mar-2023; Payment: CBR - / Rtgs - 001949 / 04-Aug-2025
Amount: 20453900; Nett: 19565800; Deduction: 888100