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: 147-20-000055; Ward: 147
Work: Restoration of Bad condition road and BWSSB, BESCOM, BSNL road cut portion in ward 147 Adugodi
Contractor: PRATHEEK K R [phone removed]
Bill register: BR - 000253 / 10-Mar-2022; Payment: CBR - / Rtgs - 003555 / 12-Aug-2025
Amount: 4181188; Nett: 3879718; Deduction: 301470

Job number: 145-23-000003; Ward: 145
Work: Comprehensive Development and improvements to Roads, Drains, Footpaths, Parks and buildings in Annipura, Siddaiah Road, Bade Makhan and surrounding area in Ward No. 145, Chickpet Assembly Constituency - Package 6
Contractor: 026478 HEMA CONSTRUCTIONS[phone removed]
Bill register: BR - 000020 / 06-Jul-2024; Payment: CBR - / Rtgs - 003556 / 12-Aug-2025
Amount: 23988198; Nett: 22935961; Deduction: 1052237

Job number: 167-23-000001; Ward: 167
Work: Project Management Consultancy Service (PMC Service) for the Package Work of Comprehensive development of roads, drains and improvemental works to hospital in Ward No. 167 and 180 under Chief Minister Amrutha Nagarothana Yojane. (Comprising of 8 Works in G.O. Sl. No. 83, 84, 85, 86, 87, 88, 89 and 90) PACKAGE No. CMANY-PN-04
Contractor: 034720 SH ENGINEERING CONSU[phone removed]
Bill register: BR - 000019 / 31-Jul-2024; Payment: CBR - / Rtgs - 003558 / 12-Aug-2025
Amount: 499000; Nett: 449100; Deduction: 49900

Job number: 156-23-000001; Ward: 156
Work: Construction of BBMP College and govt school in Basavanagudi Constituency . (Package-08)
Contractor: 024306 R VELAYUTHAM[phone removed]
Bill register: BR - 000041 / 15-Jul-2024; Payment: CBR - / Rtgs - 003559 / 12-Aug-2025
Amount: 64545800; Nett: 61745105; Deduction: 2800695

Job number: 176-23-000001; Ward: 176
Work: Improvements to Drains, Culverts and Providing New Shoulder Drains and Construction of Rainwater Harvesting pits in 15th Main Road from 7th cross to 5th cross in Ward No. 176 BTM Layout
Contractor: 033952 Mr Manjesh M[phone removed]
Bill register: BR - 000137 / 16-Dec-2022; Payment: CBR - / Rtgs - 003560 / 12-Aug-2025
Amount: 1637767; Nett: 1324185; Deduction: 313582

Job number: 161-22-000010; Ward: 161
Work: Asphalting and Improvements to roads in Hosakerehalli ward in Ward No-161.
Contractor: 022597 PROFESSIONAL GLOBAL [phone removed]
Bill register: BR - 000040 / 19-Sep-2023; Payment: CBR - / Rtgs - 003565 / 12-Aug-2025
Amount: 10174214; Nett: 8995922; Deduction: 1178292

Job number: 181-22-000006; Ward: 181
Work: Asphalting of roads and desilting of drain BWSSB Office Opp roads, Bendrenagara and Kumaraswamy Layout Surrounding Area in Ward No-181 Kumaraswamy Layout.
Contractor: 022597 PROFESSIONAL GLOBAL [phone removed]
Bill register: BR - 000041 / 19-Sep-2023; Payment: CBR - / Rtgs - 003567 / 12-Aug-2025
Amount: 10417350; Nett: 9195850; Deduction: 1221500

Job number: 168-20-000026; Ward: 168
Work: Improvements to Nandanavana Play ground and Providing Children Play Equipments in Jayangar 4th T Block in ward no 168 Pattabhiramanagar
Contractor: S M ENTERPRISES (PR[phone removed]
Bill register: BR - 000015 / 04-May-2023; Payment: CBR - / Rtgs - 003575 / 12-Aug-2025
Amount: 1775974; Nett: 1613439; Deduction: 162535

Job number: 167-21-000048; Ward: 167
Work: Providing new sculptures in Yediyur lake in ward no 167
Contractor: VAJRAGIRI GROUP[phone removed]
Bill register: BR - 000039 / 02-Sep-2021; Payment: CBR - / Rtgs - 003587 / 12-Aug-2025
Amount: 1036200; Nett: 950600; Deduction: 85600

Job number: 167-20-000005; Ward: 167
Work: Providing New sculptures and polishing of existisng sculptures at parks in Yediyur ward no 167
Contractor: VAJRAGIRI GROUP[phone removed]
Bill register: BR - 000038 / 02-Sep-2021; Payment: CBR - / Rtgs - 003588 / 12-Aug-2025
Amount: 1943700; Nett: 1783929; Deduction: 159771

Job number: 187-22-000005; Ward: 187
Work: Maintenance & repairs of BBMP Buildings public Toilets in Ward No. 187 Puttenahalli
Contractor: 022829 ANTO PRASHANTH R [phone removed]
Bill register: BR - 000031 / 28-Jun-2023; Payment: CBR - / Rtgs - 001863 / 13-Aug-2025
Amount: 456126; Nett: 435876; Deduction: 20250

Job number: 002-23-000003; Ward: 2
Work: Improvements to roads, drains and other developmental works at 5th phase, puttenahalli, ISAAC layout kondappa layout, kamakshamma layout, hanumappa layout, A sector and surrounding areas in ward No 02 & 04 of Yelahanka Division under Amruth Nagarothan Grants. (PACKAGE No-02)
Contractor: NANDI CONSTRUCTION[phone removed]
Bill register: BR - 000084 / 13-Mar-2025; Payment: CBR - / Rtgs - 001989 / 13-Aug-2025
Amount: 16304402; Nett: 14231801; Deduction: 2072601