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: 066-19-000011; Ward: 66
Work: Improvements to Roads and Drains in A Block and Surrounding area in ward no 66 Subramanyanagara
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000044 / 10-Jul-2023; Payment: CBR - / Rtgs - 000005 / 18-Oct-2025
Amount: 7484077; Nett: 6852148; Deduction: 631929

Job number: 059-20-000045; Ward: 59
Work: Providing CC Camera in Ward Jurisdication in Ward No. 59 Maruthisevanagara .
Contractor: G C S CONSTRUCTION[phone removed]
Bill register: BR - 000036 / 18-Oct-2023; Payment: CBR - / Rtgs - 000009 / 18-Oct-2025
Amount: 2544534; Nett: 2146599; Deduction: 397935

Job number: 028-20-000041; Ward: 28
Work: Improvements to Roads at Kalamma Road in Ward No. 28 Kammanahalli
Contractor: G C S CONSTRUCTION[phone removed]
Bill register: BR - 000035 / 18-Oct-2023; Payment: CBR - / Rtgs - 000010 / 18-Oct-2025
Amount: 1365925; Nett: 1140314; Deduction: 225611

Job number: 023-20-000038; Ward: 23
Work: Improvements to Roads and Drains at 6th Cross Rashad Nagara in Ward No. 23 Nagawara
Contractor: G C S CONSTRUCTION[phone removed]
Bill register: BR - 000058 / 23-Nov-2023; Payment: CBR - / Rtgs - 000012 / 18-Oct-2025
Amount: 1693330; Nett: 1404461; Deduction: 288869

Job number: 028-20-000044; Ward: 28
Work: Tractor and Labours for Annual Maintenance Ward No. 28 Kammanahalli .
Contractor: G C S CONSTRUCTION[phone removed]
Bill register: BR - 000034 / 18-Oct-2023; Payment: CBR - / Rtgs - 000013 / 18-Oct-2025
Amount: 1299514; Nett: 1117992; Deduction: 181522

Job number: 023-20-000039; Ward: 23
Work: Improvements to Roads and Drains Near Muneswara Temple at 30Kg area in Ward No. 23 Nagawara
Contractor: G C S CONSTRUCTION[phone removed]
Bill register: BR - 000059 / 23-Nov-2023; Payment: CBR - / Rtgs - 000014 / 18-Oct-2025
Amount: 1679074; Nett: 1391193; Deduction: 287881

Job number: 059-20-000036; Ward: 59
Work: Construction of New Building Near Jeevanahalli RO Palnt for Senior Citizen in Ward No. 59 Maruthisevanagara
Contractor: G C S CONSTRUCTION[phone removed]
Bill register: BR - 000033 / 18-Oct-2023; Payment: CBR - / Rtgs - 000015 / 18-Oct-2025
Amount: 1918428; Nett: 1615635; Deduction: 302793

Job number: 004-23-000003; Ward: 4
Work: Construction of Synthetic tennis court, street vending zone & other developmental works at judicial layout main and cross roads, Chikkabommasandra, Someshwara Nagar, Allalasandra village and surrounding areas in ward No 04 of Yelahanka Division under Amruth Nagarothan Grants. (PACKAGE No-06)
Contractor: S M L P ASPHALTS[phone removed]
Bill register: BR - 000065 / 27-Nov-2024; Payment: CBR - / Rtgs - 000001 / 21-Oct-2025
Amount: 42685000; Nett: 37127572; Deduction: 5557428

Job number: 057-23-000001; Ward: 57
Work: Maintenance of drains at vulnerable and culverts at versova layout and surrounding area in ward no.57
Contractor: 032393 SMS ENTERPRISES[phone removed]
Bill register: BR - 000114 / 10-Nov-2023; Payment: CBR - / Rtgs - 000003 / 23-Oct-2025
Amount: 993345; Nett: 929205; Deduction: 64140

Job number: 006-22-000005; Ward: 6
Work: Improvements to Roads and Drains at Mariyannapalya, Munikempanna Layout, Bhuvaneshwarinagara, Dasarahalli Balance Roads and Surrounding Area in Ward No.06 Byatarayanapura Sub Division
Contractor: 023653 GOPI REDDY[phone removed]
Bill register: BR - 000116 / 27-Oct-2023; Payment: CBR - / Rtgs - 000022 / 24-Oct-2025
Amount: 13841400; Nett: 13182000; Deduction: 659400

Job number: 148-20-000026; Ward: 148
Work: Improvements to roads and drains in NGV and surrounding areas in ward No. 148 Ejipura
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000081 / 09-Nov-2023; Payment: CBR - / Rtgs - 000001 / 27-Oct-2025
Amount: 10247310; Nett: 9629786; Deduction: 617524

Job number: 152-20-000018; Ward: 152
Work: Improvements to roads and drains in Balajinagar, Bharathi Layout and surrounding area in ward No. 152 S G Palya
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000083 / 10-Nov-2023; Payment: CBR - / Rtgs - 000002 / 27-Oct-2025
Amount: 9470456; Nett: 8646786; Deduction: 823670