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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 349 of 395

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

Job number: 040-21-000008; Ward: 40
Work: Providing Project Management and Consultancy Services for the work of Development Works at Thippenahalli Samudhaya Bhavana Balance Works in Ward No-40 under P0190 (works sanctioned by Hon Mayor) at Kengeri Division
Contractor: MECADEZ CORE TECHNOL[phone removed]
Bill register: BR - 000182 / 07-Dec-2021; Payment: CBR - / Rtgs - 001964 / 01-Sep-2025
Amount: 99600; Nett: 89640; Deduction: 9960

Job number: 130-20-000114; Ward: 130
Work: Providing Consultancy Services for Preparation of Detailed Project Report (DPR) for the 5 different works under the BBMP Special Development Grants
Contractor: MECADEZ CORE TECHNOL[phone removed]
Bill register: BR - 000150 / 29-Oct-2021; Payment: CBR - / Rtgs - 001965 / 01-Sep-2025
Amount: 4250000; Nett: 3825000; Deduction: 425000

Job number: 130-20-000115; Ward: 130
Work: Providing Project Management and Consultancy Services for the 5 Different Works under the BBMP Special Development Grants
Contractor: MECADEZ CORE TECHNOL[phone removed]
Bill register: BR - 000147 / 29-Oct-2021; Payment: CBR - / Rtgs - 001966 / 01-Sep-2025
Amount: 3358499; Nett: 3022649; Deduction: 335850

Job number: 159-18-000005; Ward: 159
Work: Providing Project Management Services for the Construction of BBMP Office complex at Kengeri Upnagar in ward no 159
Contractor: ACCORD CONSULTANTS[phone removed]
Bill register: BR - 000157 / 02-Nov-2021; Payment: CBR - / Rtgs - 001967 / 01-Sep-2025
Amount: 194700; Nett: 175230; Deduction: 19470

Job number: 159-18-000019; Ward: 159
Work: Providing Project Management Services for the Construction of Multipurpose Building in Kengeri Ward No 159 Kengeri
Contractor: ACCORD CONSULTANTS[phone removed]
Bill register: BR - 000156 / 02-Nov-2021; Payment: CBR - / Rtgs - 001968 / 01-Sep-2025
Amount: 147500; Nett: 132750; Deduction: 14750

Job number: 130-20-000115; Ward: 130
Work: Providing Project Management and Consultancy Services for the 5 Different Works under the BBMP Special Development Grants
Contractor: MECADEZ CORE TECHNOL[phone removed]
Bill register: BR - 000236 / 09-Feb-2022; Payment: CBR - / Rtgs - 001969 / 01-Sep-2025
Amount: 721500; Nett: 649350; Deduction: 72150

Job number: 040-22-000001; Ward: 40
Work: Providing Consultancy Services for Project Management Including Supervision and Quality Control for Drilling Borewells and Providing Water Supply and Other basic Infrastructure in BBMP Ward No.40 Doddabidarakallu
Contractor: 022348 SAPIENCE CONSULTANTS[phone removed]
Bill register: BR - 000048 / 28-Feb-2023; Payment: CBR - / Rtgs - 001970 / 01-Sep-2025
Amount: 299500; Nett: 269550; Deduction: 29950

Job number: 159-22-000001; Ward: 159
Work: Consultancy Services for Project Management Including Supervision and Quality Control for Drilling Borewells and Providing Water Supply and Other basic Infrastructure in BBMP Limits of Yeshawanthapura
Contractor: 022348 SAPIENCE CONSULTANTS[phone removed]
Bill register: BR - 000047 / 28-Feb-2023; Payment: CBR - / Rtgs - 001971 / 01-Sep-2025
Amount: 945000; Nett: 850500; Deduction: 94500

Job number: 130-20-000002; Ward: 130
Work: Providing Consultancy Services for Project Management Consultancy including Supervision and Quality Control for Development of Roads in Ward No-159 & 198
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000160 / 18-Nov-2022; Payment: CBR - / Rtgs - 001972 / 01-Sep-2025
Amount: 485000; Nett: 436500; Deduction: 48500

Job number: 072-20-000054; Ward: 72
Work: Providing Project Management and Consultancy Services for the works of under the welfare works (Bhagyajyothi, Sooru/Neeru Yojane and General) in Ward No-72 of Herohalli Sub Division Kengeri Division
Contractor: MECADEZ CORE TECHNOL[phone removed]
Bill register: BR - 000175 / 06-Dec-2021; Payment: CBR - / Rtgs - 001974 / 01-Sep-2025
Amount: 397000; Nett: 357300; Deduction: 39700

Job number: 159-17-000057; Ward: 159
Work: Providing Project Management and Consultancy Services for the work of Construction of Dialysis Center at Kengeri Yeshwanthapura Asembly ward no 159
Contractor: ACCORD CONSULTANTS[phone removed]
Bill register: BR - 000190 / 23-Jan-2023; Payment: CBR - / Rtgs - 001977 / 01-Sep-2025
Amount: 184632; Nett: 116255; Deduction: 68377

Job number: 011-15-000023; Ward: 11
Work: Repairs to borewell Chain link fencing seating arrangement children play equipment and other works to Ganesha Layout park M S Palya in ward no 11
Contractor: H GANGADHAR[phone removed]
Bill register: BR - 000120 / 10-Feb-2022; Payment: CBR - / Rtgs - 002042 / 01-Sep-2025
Amount: 1934200; Nett: 1835041; Deduction: 99159

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.