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: 002-23-000002; Ward: 2
Work: Consultancy Services for Project Management Consultancy for the work of PACKAGE No-04 Construction of Classrooms to Govt PU College and providing grill fencing and Other developmental Works to ISRO layout Park, Vishweshwarayya park, Raj kumar Park, Sri Saibaba park Yelahanka Assembly Constituency Under Amruth Nagarothana Grants
Contractor: 022903 AARTNASSOCIATES[phone removed]
Bill register: BR - 000022 / 08-Sep-2023; Payment: CBR - / Rtgs - 001990 / 13-Aug-2025
Amount: 756000; Nett: 614900; Deduction: 141100

Job number: 026-17-000050; Ward: 26
Work: Providing RCC drains in Manjunatha nagar (Andra colony) main road and cross roads in ward no 26
Contractor: VENKATACHALAPATHIM[phone removed]
Bill register: BR - 000381 / 17-Mar-2022; Payment: CBR - / Rtgs - 002154 / 13-Aug-2025
Amount: 5238790; Nett: 4666586; Deduction: 572204

Job number: 055-21-000004; Ward: 55
Work: Proving Water Supply works in ward no..55. Devasandra .
Contractor: SATHYA BOREWELL CLEA[phone removed]
Bill register: BR - 000003 / 05-Apr-2022; Payment: CBR - / Rtgs - 002155 / 13-Aug-2025
Amount: 3663637; Nett: 3442814; Deduction: 220823

Job number: 056-21-000008; Ward: 56
Work: Providing Water supply facilities to ward No.56 A.Narayanapura
Contractor: SATHYA BOREWELL CLEA[phone removed]
Bill register: BR - 000060 / 13-Jul-2022; Payment: CBR - / Rtgs - 002156 / 13-Aug-2025
Amount: 3191063; Nett: 2992592; Deduction: 198471

Job number: 086-20-000035; Ward: 86
Work: Providing water purifier plant for Drinking water in Marathahalli at Marathahalli ward no 86
Contractor: SUNIL J[phone removed]
Bill register: BR - 000116 / 03-Sep-2022; Payment: CBR - / Rtgs - 002157 / 13-Aug-2025
Amount: 1499583; Nett: 1332583; Deduction: 167000

Job number: 086-21-000002; Ward: 86
Work: Improvements to roads and drains at Kaveri school road and Chowdeshwari layout 10th cross of Marathahalli ward no 86
Contractor: N S PRASAD[phone removed]
Bill register: BR - 000062 / 27-May-2022; Payment: CBR - / Rtgs - 002158 / 13-Aug-2025
Amount: 1296968; Nett: 1027468; Deduction: 269500

Job number: 060-22-000010; Ward: 60
Work: Improvements to lighting system on Mission road, Ali askar road, Cantonment junction underpass, Cunningham cross road & surrounding area coming under Shivajinagar Constituency, Improvements to lighting system on Pottery road, MM road, Hall road, Viviani road, Davis road & surrounding area coming under Pulikeshinagar Constituency.
Contractor: CHANDANA ELECTRICALS[phone removed]
Bill register: BR - 000170 / 11-Oct-2022; Payment: CBR - / Rtgs - 003157 / 13-Aug-2025
Amount: 11715671; Nett: 11143131; Deduction: 572540

Job number: 136-21-000012; Ward: 136
Work: Restoration of Roads and drains in Faroque nagar Slum in JJR Nagara ward no 136
Contractor: SOMASHEKAR GANGADARA[phone removed]
Bill register: BR - 000032 / 30-Sep-2023; Payment: CBR - / Rtgs - 003250 / 13-Aug-2025
Amount: 5244233; Nett: 4721188; Deduction: 523045

Job number: 151-18-000020; Ward: 151
Work: Providing additional facilities like furnitures and partitions to Community Buildings in Ward No 151 Koramangala
Contractor: 038544 ANNAPPAP[phone removed]
Bill register: BR - 000021 / 27-May-2025; Payment: CBR - / Rtgs - 003597 / 13-Aug-2025
Amount: 1202688; Nett: 1059792; Deduction: 142896

Job number: 173-19-000001; Ward: 173
Work: Comprehensive developments of bad roads at J D Mara slum Venkateshwara layout, Bhavani layout, Koramangala 80 ft road, 5th cross 5th block 18th main road 6th block 8th main road Koramangala, Sarjapura road Sarjapura Service road, 14th main road in Jakkasandra Asphalting to Service road, near Agara flyour of Jakkasandra and all other roads in B T M Constituency (PMC)
Contractor: H & P CONSULTANTS [phone removed]
Bill register: BR - 000131 / 09-Dec-2022; Payment: CBR - / Rtgs - 003598 / 13-Aug-2025
Amount: 318600; Nett: 254740; Deduction: 63860

Job number: 165-22-000010; Ward: 165
Work: Repairs and Maintenance of Banashankari Referral Hospital ward no 165 Padmanabhanagara Constituency.
Contractor: 023749 MOHITH GOWDA S[phone removed]
Bill register: BR - 000080 / 02-Jan-2023; Payment: CBR - / Rtgs - 003599 / 13-Aug-2025
Amount: 3389200; Nett: 3256456; Deduction: 132744

Job number: 151-20-000072; Ward: 151
Work: Additional construction of Corporator office and other offices at Koramangala 5th block, 2nd cross in wad no 151 Koramangala
Contractor: H & P CONSULTANTS [phone removed]
Bill register: BR - 000150 / 07-Jan-2023; Payment: CBR - / Rtgs - 003600 / 13-Aug-2025
Amount: 159300; Nett: 127370; Deduction: 31930