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: 151-23-000002; Ward: 151
Work: Improvements to Drains, Culverts and Providing New Shoulder Drains and Construction of Rainwater Harvesting pits of 1st Block Jakkasandra Extension, Mestripalya and surrounding area in ward No. 151 Koramangala
Contractor: 012137 NAGESHA REDDY N V[phone removed]
Bill register: BR - 000180 / 28-Feb-2023; Payment: CBR - / Rtgs - 003601 / 13-Aug-2025
Amount: 1619350; Nett: 1377391; Deduction: 241959

Job number: 012-20-000107; Ward: 12
Work: Development of parks in Paschim County and LM Enclave in Dasarahalli Zone ward no 12
Contractor: 024388 Mr JAGADEESH D G[phone removed]
Bill register: BR - 000001 / 20-Jul-2023; Payment: CBR - / Rtgs - 000583 / 14-Aug-2025
Amount: 5885544; Nett: 5458110; Deduction: 427434

Job number: 012-20-000122; Ward: 12
Work: Maintainace and repairs of UGD and desilting of drains in silt and tractors in ward no 12 shettyhalli Shettyhalli sub division
Contractor: 023884 MAHENDRA ENGINEERIN[phone removed]
Bill register: BR - 000022 / 28-Jul-2023; Payment: CBR - / Rtgs - 000584 / 14-Aug-2025
Amount: 5482456; Nett: 5241185; Deduction: 241271

Job number: 071-22-000005; Ward: 71
Work: Maintenance and Repairs of Borewell & providing Water supply line in Ward No.71, Hegganahalli
Contractor: 022914 MANOJ NAIK B M [phone removed]
Bill register: BR - 000109 / 14-Dec-2022; Payment: CBR - / Rtgs - 000585 / 14-Aug-2025
Amount: 1234789; Nett: 1033463; Deduction: 201326

Job number: 129-18-000001; Ward: 129
Work: Construction of Kempegowda Study Centre at Bangalore University in ward no 129
Contractor: 023341 M R CONSTRUCTIONS[phone removed]
Bill register: BR - 000055 / 27-Mar-2023; Payment: CBR - / Rtgs - 001906 / 14-Aug-2025
Amount: 142241916; Nett: 130066972; Deduction: 12174944

Job number: 085-23-000002; Ward: 85
Work: Comprensive development of Roads drains and Other Civil Improvement Works in Ward No.85 and 86 under Manya Mukhya Manthrigala Amurth Nagarothana Yojane in Mahadevapura Constituency Package No. Amruth MDP-06 GO Sl no: 66. 67. 68. 69. 91 and 92 06 Works
Contractor: ABBU SAMBASIVA REDDY[phone removed]
Bill register: BR - 000185 / 20-Feb-2024; Payment: CBR - / Rtgs - 002159 / 14-Aug-2025
Amount: 77504659; Nett: 72839767; Deduction: 4664892

Job number: 145-22-000006; Ward: 145
Work: Improvements to Park Wilson Garden Crematorium and other development Works in Hombegowdanagar Ward
Contractor: 022351 R M RAVI (CONTRACTO[phone removed]
Bill register: BR - 000029 / 20-Jun-2023; Payment: CBR - / Rtgs - 003606 / 14-Aug-2025
Amount: 9302430; Nett: 8491602; Deduction: 810828

Job number: 151-20-000112; Ward: 151
Work: Consultancy service for construction Supervision, Project Management and Quality Assurance for the work Providing Asphalting providing new cobble pavers and other improvement works to roads in Kormangala 4th Block 4th C Block 4th B Block 1st Block 2nd Block 3rd Block 5th Block J Block 6th Block 17th A Main Kuduremukh colony Siddartha colony and surrounding areas in ward no 151 Old Annexure-2 New Sl No 58,59,60,61, 62,63,64,65,66,67, 68 PMC
Contractor: H & P CONSULTANTS [phone removed]
Bill register: BR - 000019 / 15-Jun-2024; Payment: CBR - / Rtgs - 003607 / 14-Aug-2025
Amount: 470820; Nett: 376638; Deduction: 94182

Job number: 151-19-000063; Ward: 151
Work: Comprehensive Development of road side drains, footpath and concreting including culverts to selected main and other connecting roads in ward no 151 173 147 of BTM Layout Division in South Zone Package No.8 (No of Works9) (PMC)
Contractor: 024076 H & P CONSULTANTS [phone removed]
Bill register: BR - 000020 / 15-Jun-2024; Payment: CBR - / Rtgs - 003608 / 14-Aug-2025
Amount: 470820; Nett: 376638; Deduction: 94182

Job number: 151-17-000099; Ward: 151
Work: Constrcution of Govt.School and multi purpose building in Mestry palya, 4th B block Koramangala in ward No.151
Contractor: H & P CONSULTANTS [phone removed]
Bill register: BR - 000151 / 07-Jan-2023; Payment: CBR - / Rtgs - 003611 / 14-Aug-2025
Amount: 118000; Nett: 94200; Deduction: 23800

Job number: 021-23-000001; Ward: 21
Work: Flood Damage Protection Works in Ward No 21 Hebbala
Contractor: 003781 MAHMMAD FAROOQ[phone removed]
Bill register: BR - 000029 / 27-Jul-2023; Payment: CBR - / Rtgs - 003174 / 16-Aug-2025
Amount: 3757995; Nett: 3600540; Deduction: 157455

Job number: 126-22-000007; Ward: 126
Work: Development to Sangolli Rayanna Park in ward no 126
Contractor: 005119 M.L. SATEESHA[phone removed]
Bill register: BR - 000085 / 19-Sep-2022; Payment: CBR - / Rtgs - 003255 / 16-Aug-2025
Amount: 9876515; Nett: 8978770; Deduction: 897745