Skip to content
CivicProof

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

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

Page 330 of 395

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

Job number: 067-21-000013; Ward: 67
Work: Providing CC Patch and Maintenance of Drain and Footpath in ward 67 Nagapura
Contractor: MARUTHI KUMAR G K[phone removed]
Bill register: BR - 000063 / 01-Aug-2023; Payment: CBR - / Rtgs - 003256 / 16-Aug-2025
Amount: 1493122; Nett: 1276961; Deduction: 216161

Job number: 068-20-000094; Ward: 68
Work: Maintenance of Bore well and Providing Drinking Water in ward no 68
Contractor: SREE RANGANATHA ENTE[phone removed]
Bill register: BR - 000174 / 06-Dec-2021; Payment: CBR - / Rtgs - 003257 / 16-Aug-2025
Amount: 816889; Nett: 714048; Deduction: 102841

Job number: 076-19-000023; Ward: 76
Work: Providing CC road and Desilting of Existing drain in AD block and Surrounding area in Ward No.76-Gayathrinagara
Contractor: KISHAN M[phone removed]
Bill register: BR - 000063 / 07-Sep-2023; Payment: CBR - / Rtgs - 003258 / 16-Aug-2025
Amount: 1139449; Nett: 967623; Deduction: 171826

Job number: 043-20-000043; Ward: 43
Work: Construction gallery to Swimming pool area and retaining wall at Nandini layout in ward No 43 Annexure-6 Sl No 175
Contractor: 023363 B S DHANANJAYA[phone removed]
Bill register: BR - 000104 / 03-Sep-2024; Payment: CBR - / Rtgs - 003264 / 16-Aug-2025
Amount: 14673740; Nett: 12687191; Deduction: 1986549

Job number: 128-20-000050; Ward: 128
Work: Consultancy Services for “Preparation of Detailed Project Report (DPR) for the works of Construction of Sports Complex at teachers layout Park in ward no 128 Nagarabhavi
Contractor: CIVIL SOLUTIONS CON[phone removed]
Bill register: BR - 000206 / 29-Dec-2021; Payment: CBR - / Rtgs - 003265 / 16-Aug-2025
Amount: 299000; Nett: 269100; Deduction: 29900

Job number: 128-21-000002; Ward: 128
Work: Consultancy Services for “Preparation of Detailed Project Report (DPR) for the works of Construction Of PHC Centre at Chandralayout in Ward No 128
Contractor: CIVIL SOLUTIONS CON[phone removed]
Bill register: BR - 000207 / 29-Dec-2021; Payment: CBR - / Rtgs - 003266 / 16-Aug-2025
Amount: 199000; Nett: 179100; Deduction: 19900

Job number: 128-21-000001; Ward: 128
Work: Consultancy Services for “Preparation of Detailed Project Report (DPR) for the works of Construction Of Badminton Court in NGEF Layout ,Nagarabhavi in Ward No 128
Contractor: CIVIL SOLUTIONS CON[phone removed]
Bill register: BR - 000208 / 29-Dec-2021; Payment: CBR - / Rtgs - 003267 / 16-Aug-2025
Amount: 99000; Nett: 89100; Deduction: 9900

Job number: 131-21-000001; Ward: 131
Work: Consultancy Services for “Preparation of Detailed Project Report (DPR) for the works of Improvements of Govt School at Pantharapalya in Ward No.131
Contractor: CIVIL SOLUTIONS CON[phone removed]
Bill register: BR - 000200 / 24-Dec-2021; Payment: CBR - / Rtgs - 003268 / 16-Aug-2025
Amount: 299000; Nett: 269100; Deduction: 29900

Job number: 131-21-000002; Ward: 131
Work: Consultancy Services for “Preparation of Detailed Project Report (DPR) for the works of Renovation of Govt School at Nayandahalli in ward no 131
Contractor: CIVIL SOLUTIONS CON[phone removed]
Bill register: BR - 000211 / 30-Dec-2021; Payment: CBR - / Rtgs - 003269 / 16-Aug-2025
Amount: 99000; Nett: 89100; Deduction: 9900

Job number: 128-21-000012; Ward: 128
Work: Consultancy Services for “Preparation of Detailed Project Report (DPR) for the works of Additional works to Kanaka bhavana at ward No 128
Contractor: CIVIL SOLUTIONS CON[phone removed]
Bill register: BR - 000201 / 24-Dec-2021; Payment: CBR - / Rtgs - 003270 / 16-Aug-2025
Amount: 299000; Nett: 269100; Deduction: 29900

Job number: 184-21-000001; Ward: 184
Work: Improvement to Drain, Footpath and Asphalting to selected Arterial and sub arterial road in Bangalore South Assembly constituency in Bommanahalli zone 2020-21 Package - B Ward No. 184,194,195 and 192
Contractor: LOKESH R[phone removed]
Bill register: BR - 000027 / 30-Mar-2022; Payment: CBR - / Rtgs - 000418 / 17-Aug-2025
Amount: 58062674; Nett: 54075331; Deduction: 3987343

Job number: 184-21-000001; Ward: 184
Work: Improvement to Drain, Footpath and Asphalting to selected Arterial and sub arterial road in Bangalore South Assembly constituency in Bommanahalli zone 2020-21 Package - B Ward No. 184,194,195 and 192
Contractor: LOKESH R[phone removed]
Bill register: BR - 000025 / 27-Sep-2022; Payment: CBR - / Rtgs - 000419 / 17-Aug-2025
Amount: 25079980; Nett: 23634417; Deduction: 1445563

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.