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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 348 of 395

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

Job number: 130-21-000012; Ward: 130
Work: Providing Consultancy Services for Preparation of Detailed Project Report (DPR) for the works Improvements to roads and drains in Upadhyaya Layout and Surrounding area in Ward No-130 under P2415 (T&F Grants) at Kengeri Div
Contractor: ACCORD CONSULTANTS[phone removed]
Bill register: BR - 000137 / 25-Oct-2021; Payment: CBR - / Rtgs - 001951 / 01-Sep-2025
Amount: 397600; Nett: 357840; Deduction: 39760

Job number: 130-21-000010; Ward: 130
Work: Providing Consultancy Services for Preparation of Detailed Project Report (DPR) for the works Improvements to roads and drains in Ullal and Surrounding area in Ward No-130 under P2415 (T&F Grants) at Kengeri Division
Contractor: ACCORD CONSULTANTS[phone removed]
Bill register: BR - 000138 / 25-Oct-2021; Payment: CBR - / Rtgs - 001953 / 01-Sep-2025
Amount: 198800; Nett: 178920; Deduction: 19880

Job number: 130-21-000013; Ward: 130
Work: Providing Consultancy Services for Preparation of Detailed Project Report (DPR) for the works Improvements to roads and drains in Ullal Ward Limits in Ward No-130 under P2415 (T&F Grants) at Kengeri Division
Contractor: ACCORD CONSULTANTS[phone removed]
Bill register: BR - 000139 / 25-Oct-2021; Payment: CBR - / Rtgs - 001954 / 01-Sep-2025
Amount: 397800; Nett: 358020; Deduction: 39780

Job number: 130-21-000010; Ward: 130
Work: Providing Project Management and Consultancy Services for the Works of Improvements to Roads and Drains in Ullal and Surrounding area in Ward No-130 Under P2415 (T&F Grants) at Kengeri Division
Contractor: MECADEZ CORE TECHNOL[phone removed]
Bill register: BR - 000141 / 27-Oct-2021; Payment: CBR - / Rtgs - 001955 / 01-Sep-2025
Amount: 198800; Nett: 178920; Deduction: 19880

Job number: 130-21-000011; Ward: 130
Work: Providing Project Management and Consultancy Services for the Works of Improvements to roads and drains in Kalyani Layout and Bhuvaneshwari Nagar and surrounding areas in ward no 130 Under P2415 (T&F Grants) at Kengeri Division
Contractor: MECADEZ CORE TECHNOL[phone removed]
Bill register: BR - 000142 / 27-Oct-2021; Payment: CBR - / Rtgs - 001956 / 01-Sep-2025
Amount: 198800; Nett: 178920; Deduction: 19880

Job number: 130-21-000012; Ward: 130
Work: Providing Project Management and Consultancy Services for the Works of Improvements to Roads and Drains in Upadhyaya Layout and Surrounding area in Ward No-130 Under P2415 (T&F Grants) at Kengeri Division
Contractor: MECADEZ CORE TECHNOL[phone removed]
Bill register: BR - 000143 / 27-Oct-2021; Payment: CBR - / Rtgs - 001957 / 01-Sep-2025
Amount: 397600; Nett: 357840; Deduction: 39760

Job number: 130-21-000014; Ward: 130
Work: Providing Consultancy Services for Preparation of Detailed Project Report (DPR) for the works Improvements to roads and drains in Dubasipalya and Jnanabharathi Layout and Surrounding area in Ward No-130 under P2415 (T&F Grants) at Kengeri Division
Contractor: ACCORD CONSULTANTS[phone removed]
Bill register: BR - 000145 / 27-Oct-2021; Payment: CBR - / Rtgs - 001958 / 01-Sep-2025
Amount: 397600; Nett: 357840; Deduction: 39760

Job number: 130-21-000013; Ward: 130
Work: Providing Project Management and Consultancy Services for the Works of Improvements to roads and drains in Ullal ward Limits in ward no 130 P2415 (T&F Grants) at Kengeri Division
Contractor: MECADEZ CORE TECHNOL[phone removed]
Bill register: BR - 000144 / 27-Oct-2021; Payment: CBR - / Rtgs - 001959 / 01-Sep-2025
Amount: 397600; Nett: 357840; Deduction: 39760

Job number: 130-20-000055; Ward: 130
Work: Providing Project Management and Consultancy Services for the Works of Improvements and Asphalting Roads and Drains near Ullal and Surrounding area in Ward No-130 of Kengeri Division
Contractor: MECADEZ CORE TECHNOL[phone removed]
Bill register: BR - 000149 / 29-Oct-2021; Payment: CBR - / Rtgs - 001960 / 01-Sep-2025
Amount: 196500; Nett: 176850; Deduction: 19650

Job number: 072-19-000017; Ward: 72
Work: Providing Consultancy Services for Preparation of Detailed Project Report (DPR) for the Work Providing Concrete Drain at Telecom Layout & Surrounding area in W-72 Herohalli Kengeri Division P-0190 (Works Sanctioned by Hon Mayor)
Contractor: ACCORD CONSULTANTS[phone removed]
Bill register: BR - 000174 / 06-Dec-2021; Payment: CBR - / Rtgs - 001961 / 01-Sep-2025
Amount: 97940; Nett: 88146; Deduction: 9794

Job number: 040-19-000005; Ward: 40
Work: Providing Project Management and Consultancy Services for the works of under the Special Development Works in Ward No-40 of Herohalli Sub Division Kengeri Division
Contractor: MECADEZ CORE TECHNOL[phone removed]
Bill register: BR - 000179 / 07-Dec-2021; Payment: CBR - / Rtgs - 001962 / 01-Sep-2025
Amount: 196900; Nett: 177210; Deduction: 19690

Job number: 040-20-000090; Ward: 40
Work: Providing Project Management and Consultancy Services for the work of Development works at Library at Hosahalli and allied works in Ward No-40 of Herohalli Sub Division under P1771 (POW Works) at Kengeri division
Contractor: MECADEZ CORE TECHNOL[phone removed]
Bill register: BR - 000181 / 07-Dec-2021; Payment: CBR - / Rtgs - 001963 / 01-Sep-2025
Amount: 74550; Nett: 67095; Deduction: 7455

Text as extracted by CivicProof (at ingest, or when the investigator fetched the record). Structured records (portal API responses) are shown as field: value lines.