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: 182-23-000002; Ward: 182
Work: Project Management Consultancy Service (PMC Service) for the Package Work of Comprehensive development of roads, drains, drilling of borewells, improvements to BBMP buildings and improvements to ground in Ward No. 161, 181, 182, 183, 165, 166 and 180 under Chief Minister Amrutha Nagarothana Yojane. (Comprising of 9 Works in G.O. Sl. No. 65, 66, 67, 68, 69, 91, 92, 93 and 94) PACKAGE No. CMANY-PN-05
Contractor: 024220 NINETECH INFRA SOLUT[phone removed]
Bill register: BR - 000008 / 25-Jun-2024; Payment: CBR - / Rtgs - 003701 / 29-Aug-2025
Amount: 632009; Nett: 568805; Deduction: 63204

Job number: 145-23-000002; Ward: 145
Work: Consultancy Services for the Preparation of Detailed Project Report (DPR) for the work of 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: 024220 NINETECH INFRA SOLUT[phone removed]
Bill register: BR - 000046 / 31-Jul-2024; Payment: CBR - / Rtgs - 003705 / 29-Aug-2025
Amount: 497000; Nett: 447300; Deduction: 49700

Job number: 142-23-000001; Ward: 142
Work: Repairs and Desilting of drain and culverts and precautionary works in vulnerable area and flood affecting area like Vinayaka layout, Sameerpura and surrounding area in ward no. 142 Sunkenahalli
Contractor: 022964 SHANKAR N D [phone removed]
Bill register: BR - 000013 / 28-Apr-2023; Payment: CBR - / Rtgs - 003707 / 29-Aug-2025
Amount: 2723211; Nett: 2445806; Deduction: 277405

Job number: 145-23-000003; Ward: 145
Work: Consultancy Services for the Preparation of Detailed Project Report (DPR) for the work of Comprehensive Development and improvements to Roads, Drains, Footpaths, Parks and buildings in Annipura, Siddaiah Road, Bade Makhan and surrounding area in Ward No. 145, Chickpet Assembly Constituency - Package 6
Contractor: 024220 NINETECH INFRA SOLUT[phone removed]
Bill register: BR - 000045 / 31-Jul-2024; Payment: CBR - / Rtgs - 003709 / 29-Aug-2025
Amount: 496000; Nett: 446400; Deduction: 49600

Job number: 158-22-000003; Ward: 158
Work: Annual maintenance of borewells and water supply lines in ward jurisdiction in ward no.158
Contractor: 022298 H S HEMAVATHI[phone removed]
Bill register: BR - 000070 / 24-Jan-2023; Payment: CBR - / Rtgs - 003710 / 29-Aug-2025
Amount: 1687764; Nett: 1446787; Deduction: 240977

Job number: 111-19-000027; Ward: 111
Work: Construction of Diagnosis and Dialysis Center Building at Richmond Road, Bengaluru
Contractor: DKN & ASSOCIATES [phone removed]
Bill register: BR - 000033 / 24-Jul-2025; Payment: CBR - / Rtgs - 000109 / 30-Aug-2025
Amount: 912132; Nett: 878909; Deduction: 33223

Job number: 073-21-000034; Ward: 73
Work: Construction of Dog Kennel in ward no 73 Kottigepalya
Contractor: KANISHKA CONSTRUCTIO[phone removed]
Bill register: BR - 000038 / 24-Nov-2021; Payment: CBR - / Rtgs - 001929 / 30-Aug-2025
Amount: 1488204; Nett: 1408494; Deduction: 79710

Job number: 072-22-000008; Ward: 72
Work: Providing Chainlink Fencing & Other Works at yeshwanthpura Constituency.(Phase-I).
Contractor: 023557 B GANGADHARAIAH[phone removed]
Bill register: BR - 000030 / 22-Dec-2022; Payment: CBR - / Rtgs - 001930 / 30-Aug-2025
Amount: 4597939; Nett: 3769622; Deduction: 828317

Job number: 040-22-000012; Ward: 40
Work: Improvements and Development of Footpath and Other Allied Works At Andrhalli Main Road in Ward No-40 Herohalli Sub Division
Contractor: 022304 GNANENDRA MURTHY M D[phone removed]
Bill register: BR - 000127 / 26-Sep-2022; Payment: CBR - / Rtgs - 001932 / 30-Aug-2025
Amount: 1744225; Nett: 1484529; Deduction: 259696

Job number: 040-22-000011; Ward: 40
Work: Construction Of Culverts and Removal of Debries at Doddabidarakallu Ward Limits in Ward No-40 of Herohalli Sub Division for the year 2021-22
Contractor: 023268 AVIGNA ENTERPRISES[phone removed]
Bill register: BR - 000128 / 26-Sep-2022; Payment: CBR - / Rtgs - 001933 / 30-Aug-2025
Amount: 1160676; Nett: 975900; Deduction: 184776

Job number: 197-22-000010; Ward: 197
Work: PROPERTY FENCING and CONSTRUCTION OF ALLROUND COMPOUND WALL OF SHUTTLE COURT INDOOR STADIUM AT NARAYANAGARA AND ADDITIONAL DEVELOPMENT WORKS IN WARD NO 197
Contractor: 022591 M M CONSTRUCTIONS[phone removed]
Bill register: BR - 000006 / 22-May-2023; Payment: CBR - / Rtgs - 001935 / 30-Aug-2025
Amount: 9977000; Nett: 8557968; Deduction: 1419032

Job number: 197-22-000009; Ward: 197
Work: ADDITIONAL DEVELOPMENT WORKS IN NEWLY CONSTRUCTED SHUTTLE COURT INDOOR STADIUM AT NARAYANA NAGARA IN WARD NO 197
Contractor: 022591 M M CONSTRUCTIONS[phone removed]
Bill register: BR - 000007 / 22-May-2023; Payment: CBR - / Rtgs - 001936 / 30-Aug-2025
Amount: 5616000; Nett: 4808684; Deduction: 807316