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: 166-20-000031; Ward: 166
Work: Providing PMC work for Comprehensive development of building and parks in Padmanabhanagara constituency ( Package-2) Annexure-6. Sl No 186, 187, 217, 218
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000070 / 18-Dec-2024; Payment: CBR - / Rtgs - 000026 / 11-Nov-2025
Amount: 495000; Nett: 445500; Deduction: 49500

Job number: 118-20-000022; Ward: 118
Work: Providing DPR work for Construction of M S Building in Ward No 118, 119 and Improvements and construction of kidwai Nimhans and Sanjayagandhi hospital in Ward No 153 and Comprehensive development of National Collage Play ground in Ward No 142 Chickpete Constituency South zone 2019-20 Package No 05 (Comprising of 4 Works of Annexure 06 GOK Serial No 106, 112, 125
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000072 / 18-Dec-2024; Payment: CBR - / Rtgs - 000027 / 11-Nov-2025
Amount: 476000; Nett: 428400; Deduction: 47600

Job number: 166-20-000053; Ward: 166
Work: Providing PMC Work for Roads from 23rd cross National Coaperative Bank road to 36th cross 4th main in Jayanagar and Padmanabnagar Constituencies
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000071 / 18-Dec-2024; Payment: CBR - / Rtgs - 000028 / 11-Nov-2025
Amount: 220000; Nett: 148500; Deduction: 71500

Job number: 118-20-000022; Ward: 118
Work: Providing PMC work for Construction of M S Building in Ward No 118, 119 and Improvements and construction of kidwai Nimhans and Sanjayagandhi hospital in Ward No 153 and Comprehensive development of National Collage Play ground in Ward No 142 Chickpete Constituency South zone 2019-20 Package No 05 (Comprising of 4 Works of Annexure 06 GOK Serial No 106, 112, 125
Contractor: 032308 HD INFRA PROJECTS[phone removed]
Bill register: BR - 000083 / 31-Jan-2025; Payment: CBR - / Rtgs - 000030 / 11-Nov-2025
Amount: 200000; Nett: 130600; Deduction: 69400

Job number: 152-20-000013; Ward: 152
Work: Providing PMC work for Construction of stadium and construction of parking lot at tank bund road in ward no 152 Sudduguntepalya Annexure 6 Sl No.7
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000088 / 31-Jan-2025; Payment: CBR - / Rtgs - 000031 / 11-Nov-2025
Amount: 250000; Nett: 175500; Deduction: 74500

Job number: 166-20-000030; Ward: 166
Work: Providing PMC work for Construction and Improvement works at Hospital and crematorium in ward no 166 ( Package-1) Annexure-6. Sl No 185, 188, 189
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000086 / 31-Jan-2025; Payment: CBR - / Rtgs - 000032 / 11-Nov-2025
Amount: 385000; Nett: 296870; Deduction: 88130

Job number: 161-20-000014; Ward: 161
Work: Providing PMC work for Comprehensive development of building and parks in 182 and 161 pertaining to south projects ( Package-4) Annexure-6. Sl No 205, 206, 224
Contractor: TEAM FOR YOU[phone removed]
Bill register: BR - 000085 / 31-Jan-2025; Payment: CBR - / Rtgs - 000033 / 11-Nov-2025
Amount: 385000; Nett: 297000; Deduction: 88000

Job number: 154-20-000042; Ward: 154
Work: Providing DPR Services for Providing Electrical works to park and providing power saver switches to street lights in Basavanagudi constituency ward no 154 ( Annexure-6 Sl No. 81 and 82
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000084 / 31-Jan-2025; Payment: CBR - / Rtgs - 000034 / 11-Nov-2025
Amount: 425000; Nett: 382500; Deduction: 42500

Job number: 169-20-000061; Ward: 169
Work: Proviidng DPR work for Remodeling of Jayanagara Complex market and Jantha bazar Annexure 6 Sl No.3
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000087 / 31-Jan-2025; Payment: CBR - / Rtgs - 000035 / 11-Nov-2025
Amount: 495000; Nett: 445500; Deduction: 49500

Job number: 053-23-000004; Ward: 53
Work: Flood Prevantive & Emergency Works in ward no-53 Basavanapura
Contractor: 023600 S R S INFRASTRUCTURE[phone removed]
Bill register: BR - 000149 / 24-Nov-2023; Payment: CBR - / Rtgs - 000004 / 13-Nov-2025
Amount: 3718068; Nett: 3573701; Deduction: 144367

Job number: 072-23-000008; Ward: 72
Work: Improvements of Roads and Drains in Kempegowda Nagara, Syndicate Layout, Thunga Nagara, Venkteshwara Layout and Surrounding area in Ward NO-72 Herohalli
Contractor: 031685 GANAPATHISTONECRUSHE[phone removed]
Bill register: BR - 000064 / 08-Oct-2024; Payment: CBR - / Rtgs - 000005 / 13-Nov-2025
Amount: 2462267; Nett: 2326600; Deduction: 135667

Job number: 072-23-000009; Ward: 72
Work: Improvements of Roads and Drains in Mahadeshwara Nagara, KSRTC Layout, Maruthi Nagara and Nagarahole Circle and Surrounding area in Ward NO-72 Herohalli
Contractor: 031685 GANAPATHISTONECRUSHE[phone removed]
Bill register: BR - 000065 / 08-Oct-2024; Payment: CBR - / Rtgs - 000006 / 13-Nov-2025
Amount: 4802997; Nett: 4512800; Deduction: 290197