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: 043-20-000048; Ward: 43
Work: Package-5 Development of Bule ward park in Mahalakshmi layout assembly Constituency Action plan approved vide sl No 171 in Annexure-6
Contractor: VENKATACHALAPATHIM[phone removed]
Bill register: BR - 000138 / 17-Feb-2025; Payment: CBR - / Rtgs - 000013 / 19-Nov-2025
Amount: 7002390; Nett: 6080872; Deduction: 921518

Job number: 044-20-000012; Ward: 44
Work: Providin CC Cameras in ward no 44 Marappanapalya
Contractor: SHIVU CONSTRUCTIONS[phone removed]
Bill register: BR - 000047 / 14-Jul-2023; Payment: CBR - / Rtgs - 000020 / 19-Nov-2025
Amount: 9776340; Nett: 8608152; Deduction: 1168188

Job number: 015-18-000011; Ward: 15
Work: Consultancy Service For Supervision.project Management And Quality Control For the Work Of Construction of RCC culverts and remodeling of U Shape drain for secondary SWD S Ramesh road to Urdu school in Dasarahalli Ward No.15
Contractor: BVHCONSULTINGENGINEE[phone removed]
Bill register: BR - 000166 / 22-Jan-2025; Payment: CBR - / Rtgs - 000027 / 19-Nov-2025
Amount: 185000; Nett: 166500; Deduction: 18500

Job number: 039-22-000001; Ward: 39
Work: Providing Project Management Consultancy Services for Construction - Remodeling of Secondary drains culverts - Bridges and all other allied works of SWD spread out at various locations in ward no 12, 14 and 39 in Dasarahalli Zone under CMNNY Scheme DHZ Package- 01 2021-22
Contractor: 027202 BVHCONSULTINGENGINEE[phone removed]
Bill register: BR - 000173 / 22-Jan-2025; Payment: CBR - / Rtgs - 000028 / 19-Nov-2025
Amount: 1326500; Nett: 1193850; Deduction: 132650

Job number: 012-18-000022; Ward: 12
Work: Consultancy Service For Supervision. Project Management And Quality Control For The work Of Construction of RCC culvert and U Shape drain for secondary SWD drains near Divya engineering works at Kammagondanahalli in Ward No.12
Contractor: BVHCONSULTINGENGINEE[phone removed]
Bill register: BR - 000165 / 22-Jan-2025; Payment: CBR - / Rtgs - 000032 / 19-Nov-2025
Amount: 285000; Nett: 256500; Deduction: 28500

Job number: 026-22-000014; Ward: 26
Work: Balance of Civil Works For Kowdenahalli School In Ward No-26 of Horamavu Sub Division
Contractor: 022470 SATHYA BOREWELL CLEA[phone removed]
Bill register: BR - 000148 / 21-Nov-2023; Payment: CBR - / Rtgs - 000008 / 20-Nov-2025
Amount: 2322371; Nett: 2168053; Deduction: 154318

Job number: 087-22-000008; Ward: 87
Work: Emergency works of Roads and Drains in Ward No.87 HAL Airport
Contractor: 023491 RAVIKUMARKM[phone removed]
Bill register: BR - 000106 / 06-Sep-2023; Payment: CBR - / Rtgs - 000009 / 20-Nov-2025
Amount: 1561001; Nett: 1457204; Deduction: 103797

Job number: 118-20-000002; Ward: 118
Work: Improvements to CC roads at Shambhu palya in Ward No.118
Contractor: Mr NATARAJ H S[phone removed]
Bill register: BR - 000055 / 12-Aug-2024; Payment: CBR - / Rtgs - 000028 / 20-Nov-2025
Amount: 2341906; Nett: 2193852; Deduction: 148054

Job number: 195-23-000001; Ward: 195
Work: Comprehensive Development of roads, drains and other allied works at ward no 195 Konanakunte.
Contractor: 022683 RAJU C T[phone removed]
Bill register: BR - 000087 / 30-Oct-2024; Payment: CBR - / Rtgs - 000047 / 20-Nov-2025
Amount: 30802936; Nett: 29337057; Deduction: 1465879

Job number: 043-23-000001; Ward: 43
Work: Consultancy Services for Project Management Consultancy for the work of “Comprehensive Development of Roads, Drains and Other Works in Ward No. 43 (Package-1)
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000091 / 13-Aug-2024; Payment: CBR - / Rtgs - 000025 / 24-Nov-2025
Amount: 208000; Nett: 166400; Deduction: 41600

Job number: 067-23-000001; Ward: 67
Work: Consultancy Services for Project Management Consultancy for the work of “Comprehensive Development of Roads, Drains and Other Works in Ward No.67 & 102 (Package-3)
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000094 / 14-Aug-2024; Payment: CBR - / Rtgs - 000026 / 24-Nov-2025
Amount: 163000; Nett: 130400; Deduction: 32600

Job number: 074-20-000001; Ward: 74
Work: Providing Project Management And Consultancy Services for the work of Development of roads and drains in SC-ST areas in Ward No.74 Shakthi Ganapathi Nagar P-3727 SC-SP/TSP Mukyamantrigala nava bangalore yojane Mahalakshmi Layout Constituency
Contractor: 021333 MECADEZ CORE TECHNOL[phone removed]
Bill register: BR - 000074 / 13-Aug-2024; Payment: CBR - / Rtgs - 000027 / 24-Nov-2025
Amount: 98406; Nett: 78724; Deduction: 19682