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: 033-20-000084; Ward: 33
Work: Emergency Grants for the Year 2019-20 in Ward No. 33 Manorayanapalya.
Contractor: NARASIMHA MURTHY[phone removed]
Bill register: BR - 000045 / 24-Aug-2023; Payment: CBR - / Rtgs - 003190 / 20-Aug-2025
Amount: 1998218; Nett: 1852778; Deduction: 145440

Job number: 078-19-000089; Ward: 78
Work: RE CONSTRUCTION OF EWS QUQTRES AT MOORE ROAD IN WARD NO 78 PULIKESHINAGAR
Contractor: ABBU SAMBASIVA REDDY[phone removed]
Bill register: BR - 000139 / 06-Mar-2023; Payment: CBR - / Rtgs - 003191 / 20-Aug-2025
Amount: 9072892; Nett: 8706061; Deduction: 366831

Job number: 047-17-000138; Ward: 47
Work: Providing CC Roads in ward jurisdiction in ward no 47 D J Halli
Contractor: A SEKHAR[phone removed]
Bill register: BR - 000045 / 01-Aug-2023; Payment: CBR - / Rtgs - 003192 / 20-Aug-2025
Amount: 887257; Nett: 731542; Deduction: 155715

Job number: 078-19-000089; Ward: 78
Work: RE CONSTRUCTION OF EWS QUQTRES AT MOORE ROAD IN WARD NO 78 PULIKESHINAGAR
Contractor: ABBU SAMBASIVA REDDY[phone removed]
Bill register: BR - 000075 / 07-Sep-2023; Payment: CBR - / Rtgs - 003193 / 20-Aug-2025
Amount: 31158987; Nett: 28622345; Deduction: 2536642

Job number: 110-20-000042; Ward: 110
Work: Providing and construction of CC road and drain at 8th cross in SR Nagara ward no 110
Contractor: Mr MANJUNATH S V[phone removed]
Bill register: BR - 000072 / 30-Oct-2021; Payment: CBR - / Rtgs - 003194 / 20-Aug-2025
Amount: 7291772; Nett: 6692280; Deduction: 599492

Job number: 039-22-000010; Ward: 39
Work: Special Repairs to office of the Executive Engineer
Contractor: 004575 SLV CIVIL CONTRACT[phone removed]
Bill register: BR - 000017 / 21-Jul-2023; Payment: CBR - / Rtgs - 000586 / 21-Aug-2025
Amount: 2371693; Nett: 2074424; Deduction: 297269

Job number: 014-18-000069; Ward: 14
Work: Construction of Anganavadi Building at Govt. Higher Primary School premises Bhuvaneswari nagar and Reconstruction and improvement of roads and CC drain at 7th main 11th cross surroundings 11th A cross road. Bhuvaneswari nagara and 3rd. 4th. 7th main road of MEI layout and MEI layout new Extn main road and cross in ward and no 14. Package no DZ 2017-18(1) 4 works
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000055 / 11-Sep-2024; Payment: CBR - / Rtgs - 000587 / 21-Aug-2025
Amount: 12551403; Nett: 10566529; Deduction: 1984874

Job number: 014-18-000343; Ward: 14
Work: Improvements to CC roads and drains at Defense colony. Havnoor Layout. Munikondappa Layout in Bagalagunte and Improvements to roads and drains at 16th A cross 19th cross and other cross roads at Bagalagunte main roads Improvement to CC roads surrounding of Magnam school Bhuvaneswari nagara at Bagalagunte ward no. 14 ( 2 works)
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000056 / 11-Sep-2024; Payment: CBR - / Rtgs - 000588 / 21-Aug-2025
Amount: 25160826; Nett: 20958355; Deduction: 4202471

Job number: 014-18-000070; Ward: 14
Work: Improvement to road 8th. 9th, 10th main and 7th A. 8th A Cross 5th B. 17th cross and other cross road at MEI Layout and 8th B. 9th cross. 5th. 18th main and other cross roads and Reconstruction of CC roads at MEI Layout in ward no 14 Dasarahalli sub division package no. DZ 2017-18 (2) (4works)
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000057 / 11-Sep-2024; Payment: CBR - / Rtgs - 000589 / 21-Aug-2025
Amount: 22248034; Nett: 18767490; Deduction: 3480544

Job number: 086-18-000055; Ward: 86
Work: Fixing sign boars at Marathahalli ward no 86
Contractor: KRISHNAA[phone removed]
Bill register: BR - 000111 / 17-Oct-2023; Payment: CBR - / Rtgs - 002164 / 21-Aug-2025
Amount: 1042463; Nett: 939169; Deduction: 103294

Job number: 054-20-000015; Ward: 54
Work: Consultancy services for Project management including supervision and Quality control for the works in ward no.54 Package-22 (7 works )
Contractor: BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000204 / 25-Mar-2024; Payment: CBR - / Rtgs - 002167 / 21-Aug-2025
Amount: 489000; Nett: 415600; Deduction: 73400

Job number: 025-22-000001; Ward: 25
Work: Consultancy services for Preparation of Detailed Project DPR for Restoration and Resurfacing to Cauvery water supply and U.G.D. Pipeline Laying Roads at Different Layouts of Horamavu Ward No.25 (Package-1) Cofee Day Back side Munireddy layout Cross Roads, Bank Avenue, vigneshwara street, Anjinappa Layout, Nandanam Colony and Surrounding aera of Horamavu village 2) Hirematt layout Cross Roads and Surrounding aera at Geddalahalli 3)2nd Main and Basavanna Layout BDS Garden Cross Roads and Surrounding aera of Geddahalli Village (Rs.400.00 Lakh)
Contractor: 023236 BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000034 / 24-May-2023; Payment: CBR - / Rtgs - 002168 / 21-Aug-2025
Amount: 297000; Nett: 267300; Deduction: 29700