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: 075-22-000011; Ward: 75
Work: Construction of CC Road and RCC Drain at1st cross, 15th Main road J C Nagara and Surrounding area in Ward No 75
Contractor: 022938 VENKATA REDDY N [phone removed]
Bill register: BR - 000105 / 19-Sep-2023; Payment: CBR - / Rtgs - 003241 / 11-Aug-2025
Amount: 5975967; Nett: 5192480; Deduction: 783487

Job number: 102-20-000118; Ward: 102
Work: Construction of Prathanamandira at Sri Varasiiiiiiddhi Vinayaka Temple Samithi Sannakkibailu in ward no 102 Vrushabhavathinagar
Contractor: M. M. ENTERPRISES [phone removed]
Bill register: BR - 000106 / 19-Sep-2023; Payment: CBR - / Rtgs - 003242 / 11-Aug-2025
Amount: 5067804; Nett: 4381119; Deduction: 686685

Job number: 067-22-000010; Ward: 67
Work: Construction of RCC Drain and Asphalting to 15th C and D cross Surrounding area in Ward No 67
Contractor: 022938 VENKATA REDDY N [phone removed]
Bill register: BR - 000107 / 19-Sep-2023; Payment: CBR - / Rtgs - 003243 / 11-Aug-2025
Amount: 7993008; Nett: 6921309; Deduction: 1071699

Job number: 163-17-000022; Ward: 163
Work: Annual maintenance and works under reserve fund in Kathriguppe Ward no 163.
Contractor: 024293 SAI RAM ENTERPRISES[phone removed]
Bill register: BR - 000019 / 17-Aug-2022; Payment: CBR - / Rtgs - 003542 / 11-Aug-2025
Amount: 879200; Nett: 788080; Deduction: 91120

Job number: 149-20-000001; Ward: 149
Work: Consultancy services for Project management including supervision and Quality control for the works in ward no.84,149,150 Package-14 (10 works )
Contractor: BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000201 / 25-Mar-2024; Payment: CBR - / Rtgs - 002133 / 12-Aug-2025
Amount: 448249; Nett: 380749; Deduction: 67500

Job number: 149-20-000017; Ward: 149
Work: Consultancy services for Project management including supervision and Quality control for the works in ward no.149 Package-08 (12 works )
Contractor: BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000202 / 25-Mar-2024; Payment: CBR - / Rtgs - 002134 / 12-Aug-2025
Amount: 485000; Nett: 412000; Deduction: 73000

Job number: 081-21-000016; Ward: 81
Work: Asphalting of roads in Mahadevapura surrounding area ward No.81 Vignan Nagara
Contractor: VENKATACHALAPATHIM[phone removed]
Bill register: BR - 000078 / 28-Jul-2023; Payment: CBR - / Rtgs - 002143 / 12-Aug-2025
Amount: 1959035; Nett: 1830051; Deduction: 128984

Job number: 081-21-000013; Ward: 81
Work: Asphalting of roads in ward No.81 Vignan Nagara area
Contractor: VENKATACHALAPATHIM[phone removed]
Bill register: BR - 000077 / 28-Jul-2023; Payment: CBR - / Rtgs - 002147 / 12-Aug-2025
Amount: 4474035; Nett: 4191960; Deduction: 282075

Job number: 053-23-000002; Ward: 53
Work: Improvements to Roads and Drains at Different Layouts surrounding area roads of Ward No 53 Basavanapura Consisting of 2 Works Package11 GO Sl No 22 23. 1 Muneshwara Layout swathantra nagar and Doddabasavanapura Surrounding areas. 2 Devasandra, Kuvempu Layout Vijay Bank Colony and Krishnanagar Surrounding areas
Contractor: I S INFRASTRUCTURES[phone removed]
Bill register: BR - 000065 / 31-May-2025; Payment: CBR - / Rtgs - 002150 / 12-Aug-2025
Amount: 37469604; Nett: 34543980; Deduction: 2925624

Job number: 085-22-000009; Ward: 85
Work: Improvements to roads and drains at Vinayaka layout in ward no.85 Doddanekundhi
Contractor: HARIHARESH D HALLI[phone removed]
Bill register: BR - 000109 / 17-Oct-2023; Payment: CBR - / Rtgs - 002151 / 12-Aug-2025
Amount: 1386769; Nett: 1243612; Deduction: 143157

Job number: 085-20-000007; Ward: 85
Work: Consultancy services for Project management including supervision and Quality control for the works in ward no.85 Package-12 (8 works )
Contractor: BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000205 / 28-Mar-2024; Payment: CBR - / Rtgs - 002152 / 12-Aug-2025
Amount: 444140; Nett: 377140; Deduction: 67000

Job number: 149-20-000018; Ward: 149
Work: Consultancy services for Project management including supervision and Quality control for the works in ward no.149,150 Package-10 (07 works )
Contractor: BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000104 / 13-Aug-2024; Payment: CBR - / Rtgs - 002153 / 12-Aug-2025
Amount: 411249; Nett: 348749; Deduction: 62500