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

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

Page 318 of 395

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

Job number: 150-23-000005; Ward: 150
Work: Project Management consultancy services for Construction supervision, Quality Control, Preparation of Bill for the work of Restoration and Re - construction of Deteriorated Road due to BWSSB works coming under 110 villages in Bellanduru Ward no.150 in Mahadevapura Assembly Constituency GO Sl no.51 to 56 and 72 (7-works- Package.19)
Contractor: SSS LEGACY INFRA[phone removed]
Bill register: BR - 000072 / 18-Jul-2024; Payment: CBR - / Rtgs - 002125 / 05-Aug-2025
Amount: 863500; Nett: 690800; Deduction: 172700

Job number: 150-23-000001; Ward: 150
Work: Project Management consultancy services for Construction supervision, Quality Control, Preparation of Bill for the work of Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Bellanduru ward no.150 in Mahadevapura Assembly Constituency (Package.11) GO Sl no.41,48,49,50,51,52,53,54 ( 08 works)
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000073 / 18-Jul-2024; Payment: CBR - / Rtgs - 002126 / 05-Aug-2025
Amount: 679000; Nett: 543200; Deduction: 135800

Job number: 054-23-000004; Ward: 54
Work: Project Management consultancy services for Construction supervision, Quality Control, Preparation of Bill for the work of Restoration and Re - construction of Deteriorated Road due to BWSSB works coming under 110 villages in Hoody Ward no.54, Doddanekundhi ward no.85, Varthur ward no.149 and Bellanduru in ward no.150 in Mahadevapura Assembly Constituency GO Sl no.64 to 68, 71, 57, 73 and 50 (9-works-Package.21)
Contractor: SSS LEGACY INFRA[phone removed]
Bill register: BR - 000077 / 18-Jul-2024; Payment: CBR - / Rtgs - 002127 / 05-Aug-2025
Amount: 710500; Nett: 568400; Deduction: 142100

Job number: 149-23-000002; Ward: 149
Work: Project Management consultancy services for Construction supervision, Quality Control, Preparation of Bill for the work of Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Varthur Ward no.149 and Ward no.150 Bellanduru in Mahadevapura Assembly Constituency (Package.04) GO Sl No.16,17,18,19,20 (05 works)
Contractor: SSS LEGACY INFRA[phone removed]
Bill register: BR - 000088 / 20-Jul-2024; Payment: CBR - / Rtgs - 002128 / 05-Aug-2025
Amount: 736650; Nett: 589320; Deduction: 147330

Job number: 054-23-000002; Ward: 54
Work: Project Management consultancy services for Construction supervision, Quality Control, Preparation of Bill for the work of Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Hoodi Ward no.54 in Mahadevapura Assembly Constituency (Package.07) GO Sl no.31, 32, 33 (3 works)
Contractor: SSS LEGACY INFRA[phone removed]
Bill register: BR - 000070 / 18-Jul-2024; Payment: CBR - / Rtgs - 002129 / 05-Aug-2025
Amount: 950500; Nett: 760400; Deduction: 190100

Job number: 150-23-000006; Ward: 150
Work: Project Management consultancy services for Construction supervision, Quality Control, Preparation of Bill for the work of Restoration and Re - construction of Deteriorated Road due to BWSSB works coming under 110 villages in Bellanduru Ward no.150 in Mahadevapura Assembly Constituency GO Sl no.37 to 49 (13-works-Package.18)
Contractor: SSS LEGACY INFRA[phone removed]
Bill register: BR - 000086 / 20-Jul-2024; Payment: CBR - / Rtgs - 002130 / 05-Aug-2025
Amount: 674800; Nett: 539840; Deduction: 134960

Job number: 082-22-000008; Ward: 82
Work: Improvements to roads and drains and Providing covering slabs in Pattanduru Agrahara at ward no.82 Garudacharpalya
Contractor: Mr V SRINIVASA[phone removed]
Bill register: BR - 000121 / 12-Sep-2022; Payment: CBR - / Rtgs - 002131 / 05-Aug-2025
Amount: 1494280; Nett: 1279996; Deduction: 214284

Job number: 082-22-000010; Ward: 82
Work: Repairs and Maintenance of Footpath and damaged in Kaveri Nagara, Basavanna Nagara, Pattanduru Agrahara in Ward no.82 Garudacharpalya
Contractor: Mr VENKATARAMIAH V[phone removed]
Bill register: BR - 000124 / 14-Sep-2022; Payment: CBR - / Rtgs - 002132 / 05-Aug-2025
Amount: 944052; Nett: 755480; Deduction: 188572

Job number: 117-20-000022; Ward: 117
Work: Repairs and Renovation of Public Toilet in 2nd cross Shakthivelnagara in ward no 117
Contractor: 039085 SUMERUENTERPRISES[phone removed]
Bill register: BR - 000063 / 06-Feb-2025; Payment: CBR - / Rtgs - 003082 / 05-Aug-2025
Amount: 495823; Nett: 462237; Deduction: 33586

Job number: 068-20-000010; Ward: 68
Work: Comprehensive development roads and drains in J C Nagar and Surroundings area in ward no 68
Contractor: KIRAN B M[phone removed]
Bill register: BR - 000258 / 11-Mar-2022; Payment: CBR - / Rtgs - 003221 / 05-Aug-2025
Amount: 26391158; Nett: 22655913; Deduction: 3735245

Job number: 172-22-000003; Ward: 172
Work: Annual Maintenance of borewells and water supply lines in ward Jurisdiction in ward no.172
Contractor: 022298 H S HEMAVATHI[phone removed]
Bill register: BR - 000003 / 12-Apr-2023; Payment: CBR - / Rtgs - 003448 / 05-Aug-2025
Amount: 1987410; Nett: 1902320; Deduction: 85090

Job number: 124-22-000004; Ward: 124
Work: Annual Maintainance of Borewells and water supply lines in Ward Jurisidiction in Ward No.124
Contractor: 000142 CHERRY CONSTRUCTION[phone removed]
Bill register: BR - 000074 / 25-Jan-2023; Payment: CBR - / Rtgs - 003449 / 05-Aug-2025
Amount: 1667800; Nett: 1474335; Deduction: 193465

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.