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: 069-20-000031; Ward: 69
Work: Consultancy services for project management including supervision and quality control for Improvements of Laggere Slum in Ward No 69 in RR Nagar Constituency
Contractor: CIVIL ONE ENGINEERS [phone removed]
Bill register: BR - 000138 / 24-Nov-2022; Payment: CBR - / Rtgs - 001983 / 02-Sep-2025
Amount: 342300; Nett: 308070; Deduction: 34230

Job number: 069-20-000030; Ward: 69
Work: Consultancy services for project management including supervision and quality control for various works in ward no 69(3 works).
Contractor: CIVIL ONE ENGINEERS [phone removed]
Bill register: BR - 000142 / 24-Nov-2022; Payment: CBR - / Rtgs - 001985 / 02-Sep-2025
Amount: 451000; Nett: 405900; Deduction: 45100

Job number: 037-21-000007; Ward: 37
Work: Construction of Engineering Office, Health Office, Bangalore One Centre, Post Office and other works in Model Colony, Yeshwanthpura ward no 37
Contractor: MRINFRA[phone removed]
Bill register: BR - 000066 / 26-Sep-2022; Payment: CBR - / Rtgs - 001986 / 02-Sep-2025
Amount: 7921025; Nett: 7475259; Deduction: 445766

Job number: 058-21-000005; Ward: 58
Work: Improvements of drains and providing slabs at Krishnappa garden and surrounding areas in ward no 58 New Thippasandra Ward
Contractor: 023327 SRINIVASAKN[phone removed]
Bill register: BR - 000115 / 15-Nov-2023; Payment: CBR - / Rtgs - 000001 / 13-Oct-2025
Amount: 5204621; Nett: 4953876; Deduction: 250745

Job number: 058-21-000003; Ward: 58
Work: Providing CC road at G.M Palya 4th main cross roads and surrounding areas at ward no 58
Contractor: 023327 SRINIVASAKN[phone removed]
Bill register: BR - 000116 / 15-Nov-2023; Payment: CBR - / Rtgs - 000002 / 13-Oct-2025
Amount: 7159242; Nett: 6828494; Deduction: 330748

Job number: 139-22-000011; Ward: 139
Work: Comprehesive Development works at Bandi Mutt Old Tharagpet Bakshi Garden and Surrounding Areas in Ward No 139
Contractor: 011124 HEMANTH KUMAR R[phone removed]
Bill register: BR - 000027 / 25-Jul-2023; Payment: CBR - / Rtgs - 000001 / 16-Oct-2025
Amount: 29887458; Nett: 28728752; Deduction: 1158706

Job number: 159-19-000012; Ward: 159
Work: Improvements of Dialysis Centre in Kengeri ward no 159
Contractor: 026284 SHRUSTI SAMUPADHA CO[phone removed]
Bill register: BR - 000068 / 31-Oct-2023; Payment: CBR - / Rtgs - 000001 / 16-Oct-2025
Amount: 16113604; Nett: 15407700; Deduction: 705904

Job number: 076-20-000031; Ward: 76
Work: Providing Asphalting to main and cross roads Maruthi extension and surrounding area in ward no 76
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000045 / 10-Jul-2023; Payment: CBR - / Rtgs - 000001 / 18-Oct-2025
Amount: 4133815; Nett: 3741328; Deduction: 392487

Job number: 008-22-000003; Ward: 8
Work: Improvements to roads and drains in Tatanagara, Devinagara and surrounding areas in Ward no. 08, Kodigehalli
Contractor: 024233 NAGESH[phone removed]
Bill register: BR - 000122 / 31-Oct-2023; Payment: CBR - / Rtgs - 000002 / 18-Oct-2025
Amount: 9800000; Nett: 9348000; Deduction: 452000

Job number: 045-20-000028; Ward: 45
Work: Resurfacing of Asphat Roads Between 15th Cross to 17th Cross and 14th Main to 8th Main in ward in 45 Malleshwaram
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000041 / 10-Jul-2023; Payment: CBR - / Rtgs - 000002 / 18-Oct-2025
Amount: 5480507; Nett: 4975269; Deduction: 505238

Job number: 066-19-000010; Ward: 66
Work: Improvements to Roads and Drains in E Block and Surrounding area in ward no 66 Subramanyanagara
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000043 / 10-Jul-2023; Payment: CBR - / Rtgs - 000003 / 18-Oct-2025
Amount: 7487513; Nett: 6854983; Deduction: 632530

Job number: 045-20-000027; Ward: 45
Work: Resurfacing of Asphat Roads Between 17th Cross to 18th Cross and 13th C Main to 8th Main in ward in 45 Malleshwaram
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000042 / 10-Jul-2023; Payment: CBR - / Rtgs - 000004 / 18-Oct-2025
Amount: 5586042; Nett: 5084955; Deduction: 501087