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: 142-22-000010; Ward: 142
Work: Electrical Repairs to Panel Board and Providing Necessary Electrical Points inside the ward Hospital Coming Under Chickpet Constituency 142
Contractor: 034003 VINAYAKAELECTRICALS[phone removed]
Bill register: BR - 000012 / 11-Apr-2023; Payment: CBR - / Rtgs - 003715 / 30-Aug-2025
Amount: 304417; Nett: 274245; Deduction: 30172

Job number: 168-22-000003; Ward: 168
Work: Annual Electrical Maintenanceof Buildings Coming Under Jayanagara Assembly Constituency in Ward no 168,169,170,171,177,178,179
Contractor: 024026 SRIVAGDEVIENTERPRISE[phone removed]
Bill register: BR - 000008 / 05-Apr-2023; Payment: CBR - / Rtgs - 003716 / 30-Aug-2025
Amount: 375110; Nett: 337784; Deduction: 37326

Job number: 119-22-000005; Ward: 119
Work: Annual Maintenance of Siddaiah Road Refferal Hospital in Ward no 119
Contractor: 000171 SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000004 / 05-Apr-2023; Payment: CBR - / Rtgs - 003717 / 30-Aug-2025
Amount: 308785; Nett: 278198; Deduction: 30587

Job number: 118-21-000009; Ward: 118
Work: Consultancy Services for the Preparation of Detailed Project Report (DPR) for the work of “Development works to roads drais and culverts to KS Garden CKC garden and surrounding area in Ward No 118, Development works to roads drains and culverts to cement huts Vinobhanagar Ramanna Garden and surrounding area in Ward No 118 & Development works to roads drains and culverts to AC Garden, Shambupalya Rajagopal Garden Ramakka Garden and surrounding area in Ward No 118
Contractor: SILICON CONSULTING E[phone removed]
Bill register: BR - 000014 / 04-Jun-2024; Payment: CBR - / Rtgs - 003727 / 30-Aug-2025
Amount: 220000; Nett: 198000; Deduction: 22000

Job number: 134-23-000001; Ward: 134
Work: Improvements to drains, culverts at Manjunathanagar surrounding area in Ward No 134 Bapuji Nagar
Contractor: 034185 SRI SAI CONSTRUCTION[phone removed]
Bill register: BR - 000078 / 17-Feb-2023; Payment: CBR - / Rtgs - 003730 / 30-Aug-2025
Amount: 788500; Nett: 675074; Deduction: 113426

Job number: 157-22-000004; Ward: 157
Work: Annual maintenance of borewells and water supply lines in ward jurisdiction in ward no.157
Contractor: 022298 H S HEMAVATHI[phone removed]
Bill register: BR - 000071 / 24-Jan-2023; Payment: CBR - / Rtgs - 003731 / 30-Aug-2025
Amount: 1670370; Nett: 1431847; Deduction: 238523

Job number: 007-20-000034; Ward: 7
Work: Consultancy services for Supervision Project Management and Quality Control for the work of 1 Improvements to Road and Drains of Shahakaranagara Main Road Surrounding areas in ward no 08 Kodigehalli 2 Repair and Improvements to Roads and drains and footpaths of Tata nagara main road in ward 8 Kodigehalli 3 Repair and Improvements to Roads and drains and footpaths of Devinagara main road in ward 8 Kodigehalli 4 Repair and Improvements to drains Mandi Mariyappa Reddy main road in Mariyannapalya in ward No 07 Byatarayanapura
Contractor: SILICON CONSULTING E[phone removed]
Bill register: BR - 000049 / 05-Nov-2022; Payment: CBR - / Rtgs - 000479 / 01-Sep-2025
Amount: 465000; Nett: 418500; Deduction: 46500

Job number: 014-22-000005; Ward: 14
Work: Providing Infrastructure Programmes to SC/ST Communities in Dasarahalli Zone
Contractor: 023745 A N BUILDERS AND DEV[phone removed]
Bill register: BR - 000061 / 05-Jul-2025; Payment: CBR - / Rtgs - 000592 / 01-Sep-2025
Amount: 8032698; Nett: 7143333; Deduction: 889365

Job number: 014-20-000096; Ward: 14
Work: Development of parks at Manjunatha Nagara Ramaiah Layout and Soap Factory layout Dasarahalli Zone ward no 14
Contractor: 023745 A N BUILDERS AND DEV[phone removed]
Bill register: BR - 000007 / 18-Mar-2023; Payment: CBR - / Rtgs - 000593 / 01-Sep-2025
Amount: 13790861; Nett: 9050571; Deduction: 4740290

Job number: 017-20-000028; Ward: 17
Work: ) Maintenance of Road and Footpath in J P Park in ward no 17
Contractor: SANTHOSHKUMARS[phone removed]
Bill register: BR - 000031 / 24-Jul-2024; Payment: CBR - / Rtgs - 001948 / 01-Sep-2025
Amount: 1454713; Nett: 1323930; Deduction: 130783

Job number: 130-21-000011; Ward: 130
Work: Providing Consultancy Services for Preparation of Detailed Project Report (DPR) for the works Improvements to roads and drains in Kalyani Layout and Bhuvaneshwari Nagar and Surrounding area in Ward No-130 under P2415 (T&F Grants) at Kengeri Division
Contractor: ACCORD CONSULTANTS[phone removed]
Bill register: BR - 000136 / 25-Oct-2021; Payment: CBR - / Rtgs - 001949 / 01-Sep-2025
Amount: 198800; Nett: 178920; Deduction: 19880

Job number: 130-18-000045; Ward: 130
Work: Providing Consultancy Services for Preparation of Detailed Project Report (DPR) for the works under Package-5
Contractor: ACCORD CONSULTANTS[phone removed]
Bill register: BR - 000240 / 22-Feb-2022; Payment: CBR - / Rtgs - 001950 / 01-Sep-2025
Amount: 286740; Nett: 258066; Deduction: 28674