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: 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 - 000034 / 03-Dec-2022; Payment: CBR - / Rtgs - 000420 / 17-Aug-2025
Amount: 13758893; Nett: 12551043; Deduction: 1207850

Job number: 128-21-000013; Ward: 128
Work: Consultancy Services for “Preparation of Detailed Project Report (DPR) for the works of Construction of RCC Protection wall to Ed-ga Ground near Siddaganga School in Chandralayout ward no. 128
Contractor: CIVIL SOLUTIONS CON[phone removed]
Bill register: BR - 000198 / 24-Dec-2021; Payment: CBR - / Rtgs - 003271 / 18-Aug-2025
Amount: 349000; Nett: 314100; Deduction: 34900

Job number: 067-20-000134; Ward: 67
Work: Providing and Maintenance of Electrical fixture in Parks Play grounds coming under ward no 67
Contractor: MANOJ ENTERPRISES[phone removed]
Bill register: BR - 000038 / 20-May-2022; Payment: CBR - / Rtgs - 003272 / 18-Aug-2025
Amount: 664525; Nett: 545269; Deduction: 119256

Job number: 068-20-000081; Ward: 68
Work: Providing additional UPS to Dialyses center in wardno 68
Contractor: SRI LAKSHMINARASIMHA[phone removed]
Bill register: BR - 000039 / 20-May-2022; Payment: CBR - / Rtgs - 003273 / 18-Aug-2025
Amount: 1085566; Nett: 890745; Deduction: 194821

Job number: 131-20-000014; Ward: 131
Work: : Consultancy Services for “Preparation of Detailed Project Report (DPR) for the works of Re-Asphalting of Roads and Allied Works in Ward Jurisdiction in ward No 131
Contractor: CIVIL SOLUTIONS CON[phone removed]
Bill register: BR - 000199 / 24-Dec-2021; Payment: CBR - / Rtgs - 003277 / 18-Aug-2025
Amount: 119000; Nett: 107100; Deduction: 11900

Job number: 119-23-000003; Ward: 119
Work: Consultancy Services for Project Management Consultancy for the work of Comprehensive Development and improvements to Roads, Drains, Footpaths, Parks and buildings in Bamboo Bazaar, Kumbaragundi, Kalasipalyam and surrounding area in Ward No. 119, Chickpet Assembly Constituency - Package 4
Contractor: 022903 AARTNASSOCIATES[phone removed]
Bill register: BR - 000074 / 05-Dec-2023; Payment: CBR - / Rtgs - 003621 / 18-Aug-2025
Amount: 875000; Nett: 700000; Deduction: 175000

Job number: 118-23-000002; Ward: 118
Work: Consultancy Services for Project Management Consultancy for the work of Comprehensive Development and improvements to Roads, Drains, Footpaths, Parks and buildings in Vinobha Nagar, Gurappa Garden, Shambu Palya, Narayanaswamy Garden and surrounding area in Ward No. 118, Chickpet Assembly Constituency - Package 5
Contractor: 022903 AARTNASSOCIATES[phone removed]
Bill register: BR - 000073 / 05-Dec-2023; Payment: CBR - / Rtgs - 003622 / 18-Aug-2025
Amount: 870000; Nett: 696000; Deduction: 174000

Job number: 183-22-000006; Ward: 183
Work: Maintainance of footpaths, drains and Re-asphalting of damaged roads in Ward jurisdiction in Ward No-183 Chikkalasandra.
Contractor: 023168 S S CONSTRUCTIONS [phone removed]
Bill register: BR - 000039 / 16-Sep-2023; Payment: CBR - / Rtgs - 003623 / 18-Aug-2025
Amount: 1748800; Nett: 1567870; Deduction: 180930

Job number: 154-20-000069; Ward: 154
Work: Providing Hydralic Gym equipments children play equipments and other Developmental works in Bugal rock park and other parks in ward no 154
Contractor: TOYS AND SPORTS [phone removed]
Bill register: BR - 000036 / 24-Nov-2022; Payment: CBR - / Rtgs - 003624 / 18-Aug-2025
Amount: 7461888; Nett: 6704278; Deduction: 757610

Job number: 089-21-000004; Ward: 89
Work: Repair and Maintenance of BBMP High School at Jogupalya, Ward No. 89
Contractor: 000032 SUNIL G[phone removed]
Bill register: BR - 000015 / 27-May-2024; Payment: CBR - / Rtgs - 000107 / 19-Aug-2025
Amount: 5038700; Nett: 4557002; Deduction: 481698

Job number: 078-21-000006; Ward: 78
Work: Repair and Maintenance of BBMP Nursary School at Cleveland Town, Ward No. 78-Pulakeshi Nagara
Contractor: 000032 SUNIL G[phone removed]
Bill register: BR - 000030 / 24-Jun-2024; Payment: CBR - / Rtgs - 000108 / 19-Aug-2025
Amount: 2964617; Nett: 2645665; Deduction: 318952

Job number: 174-20-000084; Ward: 174
Work: Providing of Gym equipment and play equipments to parks at war dno 174 HSR Layout
Contractor: ANANDA KUMAR[phone removed]
Bill register: BR - 000100 / 27-Mar-2023; Payment: CBR - / Rtgs - 001865 / 19-Aug-2025
Amount: 4837669; Nett: 4113936; Deduction: 723733