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: 011-19-000090; Ward: 11
Work: Maintenance of UGD lines in Singapura areas in ward no 11 Kuvempunagara
Contractor: Mr. S SOMASHEKAR[phone removed]
Bill register: BR - 000003 / 15-Apr-2023; Payment: CBR - / Rtgs - 001950 / 04-Aug-2025
Amount: 711600; Nett: 598780; Deduction: 112820

Job number: 011-19-000092; Ward: 11
Work: Maintenance of UGD lines in Vinayakanagara and Veradarajanagara areas in ward no 11 Kuvempunagara
Contractor: Mr CHARAN N S [phone removed]
Bill register: BR - 000104 / 31-Mar-2023; Payment: CBR - / Rtgs - 001951 / 04-Aug-2025
Amount: 741000; Nett: 621560; Deduction: 119440

Job number: 011-19-000091; Ward: 11
Work: Maintenance of UGD lines in Ramachandrapura areas in ward no 11 Kuvempunagara
Contractor: NAGOOR LOKANADHA RED[phone removed]
Bill register: BR - 000102 / 31-Mar-2023; Payment: CBR - / Rtgs - 001952 / 04-Aug-2025
Amount: 777600; Nett: 654200; Deduction: 123400

Job number: 011-19-000010; Ward: 11
Work: Maintenance of UGD lines in Kuvempunagara areas in ward no 11 (Kuvempunagara)
Contractor: NAGOOR LOKANADHA RED[phone removed]
Bill register: BR - 000103 / 31-Mar-2023; Payment: CBR - / Rtgs - 001953 / 04-Aug-2025
Amount: 741800; Nett: 624350; Deduction: 117450

Job number: 011-19-000011; Ward: 11
Work: Maintenance of UGD lines in MS Palya areas in ward no 11 (Kuvempunagara)
Contractor: Mr CHARAN N S [phone removed]
Bill register: BR - 000004 / 15-Apr-2023; Payment: CBR - / Rtgs - 001954 / 04-Aug-2025
Amount: 741000; Nett: 623550; Deduction: 117450

Job number: 085-22-000005; Ward: 85
Work: Improvements to roads and drains at 7th Cross Opposite to Kondandarama Swamy temple in Doddanekkundi Village in ward no.85 Doddanekundhi
Contractor: KRISHNAA[phone removed]
Bill register: BR - 000002 / 10-Apr-2023; Payment: CBR - / Rtgs - 002093 / 04-Aug-2025
Amount: 967021; Nett: 855425; Deduction: 111596

Job number: 052-23-000001; Ward: 52
Work: Consultancy services for Preparation of Detailed Project Reports (DPR) For Improvements to Burrial Grounds Roads and Drains at Different Layouts surrounding area roads of Ward No 52 K R Pura Ward No 53 Basavanapura.Consisting of 2 Works Package 10.GO Sl.No 20 &21. 1.Improvements to Burrial Grounds and its surrounding areas allied works in Ward no. 52 K.R.Pura 2.Priyadarshini Layout, Lakshmipura Layout, Vinayaka layout and Nalapaka hotel Surrounding areas in Ward no.53 Basavanapura.
Contractor: 023236 BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000239 / 27-Feb-2024; Payment: CBR - / Rtgs - 002094 / 04-Aug-2025
Amount: 410000; Nett: 369000; Deduction: 41000

Job number: 052-23-000002; Ward: 52
Work: Consultancy services for Preparation of Detailed Project Reports (DPR) For Improvements to roads and drains at T.C.Palya and Anandapura Surrounding Layouts in Ward no. 52 K.R.Puram ( Papanna Layout, Beml layout, Rangappa Garden, Manjunatha layout, DNS Layout, Marthamma Layout, Vrudashrama Surroundings, Pavithra Layout, Manamma Layout, LVS Appartment roads etc.,,) (Package-9) (GO Sl.No 19)
Contractor: 023236 BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000240 / 27-Feb-2024; Payment: CBR - / Rtgs - 002095 / 04-Aug-2025
Amount: 412000; Nett: 370800; Deduction: 41200

Job number: 087-23-000001; Ward: 87
Work: Consultancy services for Preparation of Detailed Project Reports (DPR) For improvemwnts to roads and drains at different layouts and surrounding area roads of ward no 87 hal airport consisting of 2 works package 19go sl no 34 and 35 1 ramesh nagara vibhuthipura annasandra palya vinayaka nagara and surrounding area 2 nellurpuram reddy palya jyothi nagara ambedkar nagara jagadhish nagara and surrounding area
Contractor: 023236 BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000243 / 27-Feb-2024; Payment: CBR - / Rtgs - 002096 / 04-Aug-2025
Amount: 410000; Nett: 369000; Deduction: 41000

Job number: 081-23-000002; Ward: 81
Work: IConsultancy services for Preparation of Detailed Project Reports (DPR) Formprovements of roads and drains in Ramaiah reddy colony, A Sector , B Sector and C Sector ,Kalappa Layout ,Veerabhadranagar, Talacavery layout , Vibuthipura ,Shivashakthi colony, Shivanandanagar, Jagadishnagar ,Brindavan Estate, Vignan nagar, Kempanna Road, Jyothi nagar, Syed block, LBS Nagar, Karim sab layout, Gaffoor layout, Vishwajeeth layout and surrounding areas in ward No-81 Vignana Nagara. (Package-17) (GO Sl.No 32)
Contractor: 023236 BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000242 / 27-Feb-2024; Payment: CBR - / Rtgs - 002097 / 04-Aug-2025
Amount: 409000; Nett: 368100; Deduction: 40900

Job number: 081-23-000001; Ward: 81
Work: Consultancy services for Preparation of Detailed Project Reports (DPR) For improvements of roads and drains in B.K Abbaiah Reddy Layout,Sai baba temple road,KGF Munireddy layout, Akash Nagar,Nandhini layout , S R R Layout,Guru reddy layout, Kondareddy layout, Ankappa Reddy, Ranganath Layout, Venkateshwara layout, Saraswathi nagar, Shiva ganga layout ,Mahadevapura Village,Puttappa layout, Chinnappa Layout, Anjaneya temple road and surrounding areas in ward No-81 Vignana Nagara. (Package-18) (GO Sl.No 33)
Contractor: 023236 BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000233 / 26-Feb-2024; Payment: CBR - / Rtgs - 002098 / 04-Aug-2025
Amount: 408000; Nett: 367200; Deduction: 40800

Job number: 056-23-000002; Ward: 56
Work: Consultancy services for Preparation of Detailed Project Reports (DPR) For Construction of Compound wall around Hanuman Park and improvements of Roads and drains in ward no.56.A.Narayanapura (Package-16) (GO Sl.No 31)
Contractor: 023236 BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000231 / 26-Feb-2024; Payment: CBR - / Rtgs - 002099 / 04-Aug-2025
Amount: 412000; Nett: 370800; Deduction: 41200