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: 053-23-000003; Ward: 53
Work: Consultancy services for Preparation of Detailed Project Reports (DPR) For Restoration of BWSSSB Road Cut Portions and Improvements to roads and drains @ Origin harmony Layout ,Samruddi Layout,Bhoo Samaratha Layout Surrounding areas in Ward no.53, Basavanapura.( (Package-12) (GO Sl.No 25)
Contractor: 023236 BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000232 / 26-Feb-2024; Payment: CBR - / Rtgs - 002100 / 04-Aug-2025
Amount: 412000; Nett: 370800; Deduction: 41200

Job number: 053-23-000001; Ward: 53
Work: Consultancy services for Preparation of Detailed Project Reports (DPR) For Improvements to Roads and Drains Restoration of BWSSSB Road Cut Portions at Different Layouts surrounding area roads of Ward No 53. Basavanapura .Consisting of 2 Works. Package 13 GO Sl.No 24.26.1.Medahalli Surrounding areas 2. Annapoorneshwari Layout,Friends Layout and Nagarajuna Layout and Seegehalli Surrounding areas.
Contractor: 023236 BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000237 / 27-Feb-2024; Payment: CBR - / Rtgs - 002101 / 04-Aug-2025
Amount: 490000; Nett: 441000; Deduction: 49000

Job number: 052-23-000003; Ward: 52
Work: Consultancy services for Preparation of Detailed Project Reports (DPR) For Improvements to roads and drains at K.R.Pura and Bhattarahalli Surrounding Layouts in Ward no. 52 K.R.Puram ( Nisarga Layout, K.R.Pura Extention, Pu College road, K.R.Inn Hotel road, Ravindra Layout,Krishna Theater roadsMuniyappa layout, Sri Krishnadevaraya Layout, Garuda royal app. Opposite, Srinivasa layout, Sharavathi layout, Bayyanna layout, RMS Colony, Basavanapura Cross roads Etc.., ) (Package-8) (GO Sl.No 18)
Contractor: 023236 BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000236 / 27-Feb-2024; Payment: CBR - / Rtgs - 002102 / 04-Aug-2025
Amount: 412000; Nett: 370800; Deduction: 41200

Job number: 055-23-000001; Ward: 55
Work: Consultancy services for Preparation of Detailed Project Reports (DPR) For Improvements to Roads and Drains,at Different Layouts and surrounding area roads of Ward No 55 Devasandra (Consisting of 2 Works) (Package 14) (GO Sl.No 27 and 281) V.R.mall road, M.D.Pura police station road, B.N.pura and Singaiahnapalya Surrounding areas 2) R.R.Temple road, Geetha clinic road, Tent Road, Diesel shed road, Sanjay Nagar Mahadevapura Bande Surrounding areas
Contractor: 023236 BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000241 / 27-Feb-2024; Payment: CBR - / Rtgs - 002103 / 04-Aug-2025
Amount: 410000; Nett: 369000; Deduction: 41000

Job number: 057-23-000004; Ward: 57
Work: Comprehensive Development of Roads, Drains & Footpaths in C.V. Raman Nagar, Assembly Constituency Ward No. 50 & 57 (Package-1)
Contractor: GANAPATHISTONECRUSHE[phone removed]
Bill register: BR - 000026 / 21-Jun-2024; Payment: CBR - / Rtgs - 003075 / 04-Aug-2025
Amount: 27637003; Nett: 24386533; Deduction: 3250470

Job number: 057-23-000004; Ward: 57
Work: Comprehensive Development of Roads, Drains & Footpaths in C.V. Raman Nagar, Assembly Constituency Ward No. 50 & 57 (Package-1)
Contractor: GANAPATHISTONECRUSHE[phone removed]
Bill register: BR - 000025 / 21-Jun-2024; Payment: CBR - / Rtgs - 003076 / 04-Aug-2025
Amount: 38481975; Nett: 33597489; Deduction: 4884486

Job number: 057-20-000014; Ward: 57
Work: Comprehensive development of road and drain works in Kaggadasapura area, Bhuvaneshwarinagara and Suddagunttepalya of ward no 57 Annexure-2 Package-1 Go Sl No 1042 and 1044
Contractor: GANAPATHISTONECRUSHE[phone removed]
Bill register: BR - 000024 / 21-Jun-2024; Payment: CBR - / Rtgs - 003077 / 04-Aug-2025
Amount: 20544170; Nett: 17958097; Deduction: 2586073

Job number: 080-22-000005; Ward: 80
Work: Improvements of Roads and Drains at 1st Cross, 2nd Cross and 3rd Cross of Indiranagara 2nd Stage in Ward No:80 Hoysalanagara
Contractor: 023471 Mr. VENKATESH G[phone removed]
Bill register: BR - 000028 / 15-Jun-2023; Payment: CBR - / Rtgs - 003078 / 04-Aug-2025
Amount: 2134276; Nett: 2037607; Deduction: 96669

Job number: 035-23-000001; Ward: 35
Work: Package-06 Comprehensive development of Asphalt road, drain, development of Play ground, gym equipments to all Gym Buildings in Malleshwaram division
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000001 / 11-Apr-2025; Payment: CBR - / Rtgs - 003211 / 04-Aug-2025
Amount: 58183321; Nett: 49850477; Deduction: 8332844

Job number: 141-22-000003; Ward: 141
Work: Sinking Borewell and Providing Water Supply for Water Shortage Areas at Ward Jurisdiction in Ward No 141 Azad Nagar
Contractor: 000159 JAYARAJ .[phone removed]
Bill register: BR - 000018 / 30-May-2023; Payment: CBR - / Rtgs - 003212 / 04-Aug-2025
Amount: 1613972; Nett: 1541678; Deduction: 72294

Job number: 139-22-000007; Ward: 139
Work: Sinking Borewell and Providing Water Supply for Water Shortage Areas at Ward Jurisdiction in Ward No 139 SKR Market
Contractor: 000159 JAYARAJ .[phone removed]
Bill register: BR - 000017 / 30-May-2023; Payment: CBR - / Rtgs - 003213 / 04-Aug-2025
Amount: 1622040; Nett: 1549449; Deduction: 72591

Job number: 101-20-000039; Ward: 101
Work: Providing Water Supply Works in Ward no 101 Kamakshipalya
Contractor: 024646 INDRA KUMAR T [phone removed]
Bill register: BR - 000010 / 03-Nov-2023; Payment: CBR - / Rtgs - 003214 / 04-Aug-2025
Amount: 1928321; Nett: 1735195; Deduction: 193126