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: 129-20-000118; Ward: 129
Work: Providing Cement concrete to smalland missing roads in ward no 129
Contractor: HARISH ENTERPRISES[phone removed]
Bill register: BR - 000054 / 13-Nov-2023; Payment: CBR - / Rtgs - 000003 / 29-Oct-2025
Amount: 4951776; Nett: 4212819; Deduction: 738957

Job number: 164-23-000001; Ward: 164
Work: Additional improvements to office building, sports complex adjacent to Kempegowda playground in ward no 164 Basavanagudi Constituency. (Package-03)
Contractor: GOPALAKRISHNA P[phone removed]
Bill register: BR - 000035 / 08-Jan-2025; Payment: CBR - / Rtgs - 000008 / 30-Oct-2025
Amount: 44160084; Nett: 37824006; Deduction: 6336078

Job number: 189-23-000001; Ward: 189
Work: Project Management Consultancy services for Package – 8 - BZ - BD - (W-189) Name of Work : Comprehensive development of roads and drains in right hand side of Begur main road and surrounding areas in Ward No.189 Hongasandra (from Hosur main road Bommanahalli junction).
Contractor: 023232 ANKS ENGINEERING CON[phone removed]
Bill register: BR - 000061 / 24-Mar-2025; Payment: CBR - / Rtgs - 000011 / 30-Oct-2025
Amount: 760000; Nett: 684000; Deduction: 76000

Job number: 175-23-000001; Ward: 175
Work: Project Management Consultancy services for Package – 11 - BZ - BD - (W-175 & 188) Name of Work : Comprehensive development of roads and drains in Ward No.175 & 188 and BTM 4th Stage BDA Layout surrounding areas.
Contractor: 034720 SH ENGINEERING CONSU[phone removed]
Bill register: BR - 000062 / 24-Mar-2025; Payment: CBR - / Rtgs - 000012 / 30-Oct-2025
Amount: 760000; Nett: 684000; Deduction: 76000

Job number: 150-23-000007; Ward: 150
Work: Comprehensive Development of Roads and drains and Footpaths Works in Ward no.150 Bellanduru, Ward no.86 Marathahalli, Ward no.83 Kadugudi and Ward no.84 Hagaduru of BBMP Mahadevapura Constituency, Manya Mukhya Manthrigala Nava-Nagarothana Yojane Annexure-09 Works Sl.no.14 to 36 (23 works –Package-23)
Contractor: SRI CHOWDESHWARI ENT[phone removed]
Bill register: BR - 000189 / 12-Feb-2025; Payment: CBR - / Rtgs - 000002 / 31-Oct-2025
Amount: 19532067; Nett: 16581817; Deduction: 2950250

Job number: 087-21-000003; Ward: 87
Work: Improvements to Asphalted to roads in ward No.87 HAL Airport ward Area
Contractor: DASARADHA RAMI REDDY[phone removed]
Bill register: BR - 000157 / 05-Dec-2023; Payment: CBR - / Rtgs - 000002 / 31-Oct-2025
Amount: 4590817; Nett: 4268721; Deduction: 322096

Job number: 150-23-000007; Ward: 150
Work: Comprehensive Development of Roads and drains and Footpaths Works in Ward no.150 Bellanduru, Ward no.86 Marathahalli, Ward no.83 Kadugudi and Ward no.84 Hagaduru of BBMP Mahadevapura Constituency, Manya Mukhya Manthrigala Nava-Nagarothana Yojane Annexure-09 Works Sl.no.14 to 36 (23 works –Package-23)
Contractor: SRI CHOWDESHWARI ENT[phone removed]
Bill register: BR - 000188 / 12-Feb-2025; Payment: CBR - / Rtgs - 000003 / 31-Oct-2025
Amount: 4550892; Nett: 3897792; Deduction: 653100

Job number: 083-22-000018; Ward: 83
Work: Improvements to roads and drains in 1 Prutvi layout and 2 upkar layout at Kadugudi layout 83 2 works under BBMP grants Est 199.98 lakhs Package 9
Contractor: HIGH END CONSTRUCTIO[phone removed]
Bill register: BR - 000118 / 07-Nov-2023; Payment: CBR - / Rtgs - 000004 / 31-Oct-2025
Amount: 6706958; Nett: 5823458; Deduction: 883500

Job number: 186-23-000001; Ward: 186
Work: Package – 12 - BZ - BD - (W-186) Name of Work : Comprehensive development of roads and drains in Ward No. 186 Jaraganahalli and surrounding areas & Footpath development works in Bommanahalli Constituency.
Contractor: 023856 RAVINDRA G M [phone removed]
Bill register: BR - 000056 / 27-Jan-2025; Payment: CBR - / Rtgs - 000013 / 03-Nov-2025
Amount: 8793240; Nett: 8462665; Deduction: 330575

Job number: 026-23-000002; Ward: 26
Work: Improvements to Roads and Drains Construction of drain Restoration and Resurfacing to Cauvery water supply and U G D Pipeline Laying Roads and Drains at Different Layouts and surrounding area roads of Ramamurthynagara in Ward No 26 Consisting of 3 Works Package 5 GO Sl No 10 11 and 12
Contractor: VENKATACHALAPATHIM[phone removed]
Bill register: BR - 000107 / 04-Dec-2024; Payment: CBR - / Rtgs - 000003 / 04-Nov-2025
Amount: 9932128; Nett: 9439075; Deduction: 493053

Job number: 065-21-000003; Ward: 65
Work: Construction and Providing additional works to Youths and sports complex at 16th cross, Malleshwaram in ward no 65 Annexure-2
Contractor: 032634 SRIRAM BUILDERS[phone removed]
Bill register: BR - 000026 / 21-Sep-2024; Payment: CBR - / Rtgs - 000009 / 04-Nov-2025
Amount: 27854347; Nett: 26611285; Deduction: 1243062

Job number: 161-20-000014; Ward: 161
Work: Comprehensive development of building and parks in 182 and 161 pertaining to south projects ( Package-4) Annexure-6. Sl No 205, 206, 224
Contractor: SKSINFRASTRUCTURESPV[phone removed]
Bill register: BR - 000059 / 12-Dec-2024; Payment: CBR - / Rtgs - 000005 / 05-Nov-2025
Amount: 18291400; Nett: 17457278; Deduction: 834122