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: 184-21-000016; Ward: 184
Work: Providing Consultancy Services for Detailed Project Report (DPR) For the Work of Comprehensive Development of roads and drains in ward No 184
Contractor: 022542 VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000102 / 10-Nov-2022; Payment: CBR - / Rtgs - 001908 / 28-Aug-2025
Amount: 390000; Nett: 351000; Deduction: 39000

Job number: 184-20-000114; Ward: 184
Work: Consultancy services for Construction Supervision, Project Management and Quality Control for the work of “Improvements to roads and drains at Sarvajna Circle road AGS Layout in ward no 184 Uttarahalli, Improvements to roads and drains at Kempanna Layout in ward no 184 Uttarahalli
Contractor: 022542 VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000094 / 29-Oct-2022; Payment: CBR - / Rtgs - 001909 / 28-Aug-2025
Amount: 185000; Nett: 166500; Deduction: 18500

Job number: 184-20-000087; Ward: 184
Work: Consultancy services for Detailed Project Report (DPR) for the work of“Improvements to roads at Vallabhanagar and Surrounding area in Uttarahalli Ward no 184, Improvements to roads at Kannika Parameshwari Temple street and Veeranjaneya Temple street in Uttarahalli ward no 184, Improvements of cross roads at Venkataswamappa Layout in Uttarahalli ward no 184, Improvements of roads at Gopalkrishna Layout in ward no 184 Uttarahalli
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000157 / 07-Mar-2023; Payment: CBR - / Rtgs - 001910 / 28-Aug-2025
Amount: 349000; Nett: 314100; Deduction: 34900

Job number: 192-22-000002; Ward: 192
Work: Restoration of road cutting made by BWSSB for laying of Cauvery Water Pipe and UGD Pipe line in Avalahalli in Ward No.196, Restoration of road cutting made by BWSSB for Lying of cauvery water pipe line and UGD Pipe line in Parappana Agrahara in ward in ward no 191, Restoration of Road Cutting Made By Bwssb For Laying of Cauvery Water Pipe and UGD Pipe Line in Kalena Agrahara in Ward No 192
Contractor: 022262 SRI RAGHAVENDRA CIVI[phone removed]
Bill register: BR - 000011 / 17-Jul-2023; Payment: CBR - / Rtgs - 001911 / 28-Aug-2025
Amount: 25493640; Nett: 23712520; Deduction: 1781120

Job number: 150-20-000071; Ward: 150
Work: Providing CC Camera to Bellanduru Lake in ward no 150
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000001 / 11-Apr-2023; Payment: CBR - / Rtgs - 002177 / 28-Aug-2025
Amount: 7116812; Nett: 6683345; Deduction: 433467

Job number: 149-20-000033; Ward: 149
Work: Providing CC Camera to Varthur Lake in ward no 149
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000002 / 11-Apr-2023; Payment: CBR - / Rtgs - 002178 / 28-Aug-2025
Amount: 9473990; Nett: 8896749; Deduction: 577241

Job number: 047-22-000008; Ward: 47
Work: Repairs & Maintenance & Providing Borewell & Pipeline Works In Ward No 47 D.J Halli For The Year 2021-22
Contractor: 023773 SUDHANVA CONSTRUCTIO[phone removed]
Bill register: BR - 000017 / 25-Jun-2024; Payment: CBR - / Rtgs - 003260 / 28-Aug-2025
Amount: 1715636; Nett: 1567071; Deduction: 148565

Job number: 078-22-000011; Ward: 78
Work: Repairs And Maintenance And Providing Borewell And Pipeline Works In Ward No 78 Pulikeshinagar For The Year 2021-22
Contractor: 023773 SUDHANVA CONSTRUCTIO[phone removed]
Bill register: BR - 000018 / 25-Jun-2024; Payment: CBR - / Rtgs - 003261 / 28-Aug-2025
Amount: 1687603; Nett: 1545337; Deduction: 142266

Job number: 108-19-000021; Ward: 108
Work: Improvements to footpath and side drains all round Ram Mandira ground and asphalting to roads behind Parents school in ward no 108
Contractor: M.S Venkatesh [phone removed]
Bill register: BR - 000057 / 01-Dec-2021; Payment: CBR - / Rtgs - 003298 / 28-Aug-2025
Amount: 25712200; Nett: 23000665; Deduction: 2711535

Job number: 067-22-000006; Ward: 67
Work: Maintenance and Repairs of Existing Borewells In Ward No.67 Nagapura
Contractor: 022960 MARUTHI KUMAR G K [phone removed]
Bill register: BR - 000035 / 27-Jun-2024; Payment: CBR - / Rtgs - 003299 / 28-Aug-2025
Amount: 1877462; Nett: 1692277; Deduction: 185185

Job number: 107-18-000045; Ward: 107
Work: Asphalting to Mahaganapathinagara 6th phase in Ward No 107
Contractor: M.S Venkatesh (MSV construction company)[phone removed]
Bill register: BR - 000061 / 01-Dec-2021; Payment: CBR - / Rtgs - 003300 / 28-Aug-2025
Amount: 5075982; Nett: 4426981; Deduction: 649001

Job number: 107-18-000044; Ward: 107
Work: Asphalting to roads 1st main road and surrounding roads Mahaganapathi Nagara 6th Phase in ward No 107
Contractor: M.S Venkatesh (MSV construction company)[phone removed]
Bill register: BR - 000060 / 01-Dec-2021; Payment: CBR - / Rtgs - 003301 / 28-Aug-2025
Amount: 5135641; Nett: 4479012; Deduction: 656629