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

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

Page 337 of 395

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

Job number: 181-23-000003; Ward: 181
Work: Providing Project Management Consultancy services (PMC) for Comprehensive development to Buildings, Parks in Kumarswamy lProjectayout ward no 181 Padmanabha nagara Constituency (package-05)
Contractor: 005803 CIVIL EXPERTS CONSU[phone removed]
Bill register: BR - 000021 / 02-Jun-2024; Payment: CBR - / Rtgs - 003661 / 21-Aug-2025
Amount: 499000; Nett: 399200; Deduction: 99800

Job number: 181-23-000004; Ward: 181
Work: Providing Project Management Consultancy servies (PMC) for Development of Kumaragiri play ground in Kumarswamy layout ward no 181 Padmanabha nagara Constituency (package-06)
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000022 / 02-Jun-2024; Payment: CBR - / Rtgs - 003662 / 21-Aug-2025
Amount: 604000; Nett: 543600; Deduction: 60400

Job number: 182-23-000003; Ward: 182
Work: Providing Project Management Consultancy services (PMC) for Comprehensive development to Buildings, Parks,Play gound & dhobhighat in Padmanabhanagara ward no182 (package-08)
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000024 / 02-Jun-2024; Payment: CBR - / Rtgs - 003663 / 21-Aug-2025
Amount: 546100; Nett: 491490; Deduction: 54610

Job number: 143-23-000003; Ward: 143
Work: Providing project management Consultancy services for (PMC) Comprehensive Development of roads, drains, parks, play grounds & buildings in chickpet assembly constituency (Package-08)
Contractor: 021333 MECADEZ CORE TECHNOL[phone removed]
Bill register: BR - 000025 / 02-Jun-2024; Payment: CBR - / Rtgs - 003664 / 21-Aug-2025
Amount: 692200; Nett: 553760; Deduction: 138440

Job number: 162-23-000004; Ward: 162
Work: Providing Project Management Consultancy services (PMC) for Comprehensive Development to Parks in Basavanagudi Constituency, (Package-11)
Contractor: 021333 MECADEZ CORE TECHNOL[phone removed]
Bill register: BR - 000026 / 02-Jun-2024; Payment: CBR - / Rtgs - 003665 / 21-Aug-2025
Amount: 515700; Nett: 412560; Deduction: 103140

Job number: 155-23-000001; Ward: 155
Work: Providing Project Management Service (PMC) for Additional Improvements to Buildings in ward no 155 & 156 Basavanagudi Constituency (Package-01)
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000027 / 02-Jun-2024; Payment: CBR - / Rtgs - 003666 / 21-Aug-2025
Amount: 176000; Nett: 158400; Deduction: 17600

Job number: 163-23-000001; Ward: 163
Work: Providng Project Management Consultancy service for (PMC) Additional Improvements to Multi speciality hospital, sports complex in ward no 163 & 164 Basavanagudi Constituency (Package-02)
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000028 / 02-Jun-2024; Payment: CBR - / Rtgs - 003667 / 21-Aug-2025
Amount: 860000; Nett: 774000; Deduction: 86000

Job number: 155-23-000002; Ward: 155
Work: Providing Project Management Consultancy services (PMS) for Comprehensive Development to swimming pool and play ground in Ward No-155,156,164 Basavanagudi Constituency. (Package-13)
Contractor: 021333 MECADEZ CORE TECHNOL[phone removed]
Bill register: BR - 000029 / 02-Jun-2024; Payment: CBR - / Rtgs - 003668 / 21-Aug-2025
Amount: 346100; Nett: 276880; Deduction: 69220

Job number: 162-23-000005; Ward: 162
Work: Providing Project Management Consultancy Services (PMC) for Providing Rainwater harvesting in Basavanagudi Constituency.(Package-14)
Contractor: 021333 MECADEZ CORE TECHNOL[phone removed]
Bill register: BR - 000030 / 02-Jun-2024; Payment: CBR - / Rtgs - 003669 / 21-Aug-2025
Amount: 430800; Nett: 344640; Deduction: 86160

Job number: 167-23-000003; Ward: 167
Work: Providing Project Management Consultancy service for (PMC) omprehensive development to Buildings, Parks in Yediyur ward no 167 & in ward no 161 Hosakerehalli Padmanabha nagara Constituency (package-04)
Contractor: 005803 CIVIL EXPERTS CONSU[phone removed]
Bill register: BR - 000031 / 03-Jun-2024; Payment: CBR - / Rtgs - 003670 / 21-Aug-2025
Amount: 202800; Nett: 162240; Deduction: 40560

Job number: 145-23-000002; Ward: 145
Work: Comprehensive Development and improvements to Roads, Drains, Footpaths, Parks and buildings in Lakkasandra, Wilson Garden, Narayanapura, Bande Slum and surrounding area in Ward No. 145, Chickpet Assembly Constituency - Package 7
Contractor: 022301 P.DHAMODARA RAJU[phone removed]
Bill register: BR - 000021 / 06-Jul-2024; Payment: CBR - / Rtgs - 003671 / 21-Aug-2025
Amount: 98492461; Nett: 94375913; Deduction: 4116548

Job number: 159-23-000003; Ward: 159
Work: Desilting of Drains and Covering slabs at Kengeri Upanagara Surrounding in ward No.159
Contractor: 025203 Mr CHANDRAPPA B R[phone removed]
Bill register: BR - 000031 / 03-Jul-2023; Payment: CBR - / Rtgs - 001915 / 22-Aug-2025
Amount: 1330097; Nett: 1221100; Deduction: 108997

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