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: 084-22-000004; Ward: 84
Work: Desilting of drains, resetting of covering slabs and conveying of over burden earth in Ward No.84, Hagaduru
Contractor: Mr VENKATARAMIAH V[phone removed]
Bill register: BR - 000141 / 29-Sep-2022; Payment: CBR - / Rtgs - 002169 / 21-Aug-2025
Amount: 1063733; Nett: 842312; Deduction: 221421

Job number: 086-22-000002; Ward: 86
Work: Construction of drains and missing covering slabs at marathahalli ward no.86
Contractor: N S PRASAD[phone removed]
Bill register: BR - 000149 / 01-Oct-2022; Payment: CBR - / Rtgs - 002170 / 21-Aug-2025
Amount: 2773608; Nett: 2223108; Deduction: 550500

Job number: 084-21-000019; Ward: 84
Work: Restoration and Improvements to road cut portion by BWSSB at Immadihalli and Hagadur villages in Hagaduru ward no 84
Contractor: SHRESHTA CONSTRUCTION[phone removed]
Bill register: BR - 000159 / 18-Oct-2022; Payment: CBR - / Rtgs - 002171 / 21-Aug-2025
Amount: 4380194; Nett: 4094194; Deduction: 286000

Job number: 150-20-000073; Ward: 150
Work: Consultancy services for Project management including supervision and Quality control for the works in ward no.150 Package-16 (13 works )
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000011 / 22-Apr-2024; Payment: CBR - / Rtgs - 002172 / 21-Aug-2025
Amount: 444571; Nett: 377071; Deduction: 67500

Job number: 149-20-000035; Ward: 149
Work: Consultancy services for Project management including supervision and Quality control for the works in ward no.149 Package-20 (14 works )
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000207 / 28-Mar-2024; Payment: CBR - / Rtgs - 002173 / 21-Aug-2025
Amount: 471000; Nett: 399500; Deduction: 71500

Job number: 054-20-000026; Ward: 54
Work: Consultancy services for Project management including supervision and Quality control for the works in ward no.54 Package-18 (14 works )
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000010 / 22-Apr-2024; Payment: CBR - / Rtgs - 002174 / 21-Aug-2025
Amount: 466450; Nett: 395950; Deduction: 70500

Job number: 068-20-000092; Ward: 68
Work: Construction of Anganawadi Buliding to Roads in ward no 68
Contractor: 023734 RAJESH T[phone removed]
Bill register: BR - 000092 / 11-Sep-2023; Payment: CBR - / Rtgs - 003281 / 21-Aug-2025
Amount: 1775035; Nett: 1549739; Deduction: 225296

Job number: 043-21-000014; Ward: 43
Work: Construction of High tech Toilet Building at Circular park in ward no 43 Nandinilayout
Contractor: 023374 JAYANTH T[phone removed]
Bill register: BR - 000086 / 31-Aug-2023; Payment: CBR - / Rtgs - 003283 / 21-Aug-2025
Amount: 2690174; Nett: 2556640; Deduction: 133534

Job number: 097-18-000034; Ward: 97
Work: Construction of Tensile roofing and civil work Stage development work at Ambedkar Ground Dayanandanagar ward no 97
Contractor: B S DHANANJAYA[phone removed]
Bill register: BR - 000001 / 04-Apr-2022; Payment: CBR - / Rtgs - 003284 / 21-Aug-2025
Amount: 10823554; Nett: 9912683; Deduction: 910871

Job number: 075-23-000001; Ward: 75
Work: Package-5 comprehensive development of electrical works play ground buildings & other allied works in ward no. 43 44 68 74 67 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000062 / 19-Jul-2024; Payment: CBR - / Rtgs - 003285 / 21-Aug-2025
Amount: 21505962; Nett: 18737963; Deduction: 2767999

Job number: 122-22-000008; Ward: 122
Work: Providing Asphalting to 24th Cross, 7th A main road in Ward No.122
Contractor: 024363 SRI BALAJI CONSTRUCT[phone removed]
Bill register: BR - 000013 / 15-May-2023; Payment: CBR - / Rtgs - 003644 / 21-Aug-2025
Amount: 2036400; Nett: 1768032; Deduction: 268368

Job number: 155-23-000002; Ward: 155
Work: Preparation of DPR For Comprehensive Development to swimming pool and play ground in Ward No-155,156,164 Basavanagudi Constituency. (Package-13)
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000080 / 30-Mar-2024; Payment: CBR - / Rtgs - 003647 / 21-Aug-2025
Amount: 485000; Nett: 436500; Deduction: 48500