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: Providing Consultancy Services for Construction supervision, project management and Quality Control for the works of Package-5 Development of Bule Ward Park in Mahalakshmi Layout Assembly Constituency Action plan approved vide Sl. No. 171 in Annexure-6 under CMNNY in Mahalakshmipuram Division.
Contractor: 021333 MECADEZ CORE TECHNOL[phone removed]
Bill register: BR - 000075 / 13-Aug-2024; Payment: CBR - / Rtgs - 000028 / 24-Nov-2025
Amount: 225000; Nett: 180000; Deduction: 45000

Job number: 102-20-000033; Ward: 102
Work: Project Management and Consultancy Services for the works of Comprehensive development of roads and drain works in Mahalakshmi layout constituency in Mahalakshmipuram division Action plan approved vide Sl No 685 in Annexure -2 Package-2 Sl No 685 under CMNNY in Mahalakshmipuram Division.
Contractor: MECADEZ CORE TECHNOL[phone removed]
Bill register: BR - 000072 / 24-Aug-2023; Payment: CBR - / Rtgs - 000029 / 24-Nov-2025
Amount: 1990000; Nett: 1592000; Deduction: 398000

Job number: 174-21-000003; Ward: 174
Work: Providing DPR Services for preparation of Detailed Project report for - Special Development works at ward no 174
Contractor: ANKS ENGINEERING CON[phone removed]
Bill register: BR - 000013 / 17-Oct-2023; Payment: CBR - / Rtgs - 000023 / 25-Nov-2025
Amount: 495000; Nett: 445500; Deduction: 49500

Job number: 184-20-000078; Ward: 184
Work: Detail Project report for Providing and Fixing Children play equipments and other Developmental works in ward no 184 Uttarahalli
Contractor: BSR INFRATECH[phone removed]
Bill register: BR - 000028 / 07-Mar-2023; Payment: CBR - / Rtgs - 000024 / 25-Nov-2025
Amount: 120000; Nett: 108000; Deduction: 12000

Job number: 175-21-000010; Ward: 175
Work: Basic infrastructural development works at SC/ST areas in Bommanahalli.
Contractor: 004580 NAGABHUSHANA R[phone removed]
Bill register: BR - 000007 / 20-Sep-2023; Payment: CBR - / Rtgs - 000025 / 25-Nov-2025
Amount: 7082285; Nett: 6724528; Deduction: 357757

Job number: 175-21-000011; Ward: 175
Work: Providing DPR Services for preparation of Detailed Project report for - Providing Pre-Slab in Bommanahalli Assembly Constituency
Contractor: ANKS ENGINEERING CON[phone removed]
Bill register: BR - 000012 / 11-Oct-2023; Payment: CBR - / Rtgs - 000026 / 25-Nov-2025
Amount: 496000; Nett: 446400; Deduction: 49600

Job number: 190-20-000065; Ward: 190
Work: Providing DPR Services for preparation of Detailed Project report for - Further Developmental works of K C D C and Surroundings area
Contractor: ANKS ENGINEERING CON[phone removed]
Bill register: BR - 000008 / 06-Oct-2023; Payment: CBR - / Rtgs - 000027 / 25-Nov-2025
Amount: 395000; Nett: 355500; Deduction: 39500

Job number: 190-20-000064; Ward: 190
Work: Providing DPR Services for preparation of Detailed Project report for - Construction and Developmental works of Roads and Drains in Old Mangammana Palya in ward no 190 Mangammana Palya
Contractor: ANKS ENGINEERING CON[phone removed]
Bill register: BR - 000009 / 06-Oct-2023; Payment: CBR - / Rtgs - 000028 / 25-Nov-2025
Amount: 495000; Nett: 445500; Deduction: 49500

Job number: 174-20-000090; Ward: 174
Work: Providing DPR Services for preparation of Detailed Project report for Construction and Developmental works of Roads and Drains in H S R Layout in ward no 174 H S R Layout
Contractor: ANKS ENGINEERING CON[phone removed]
Bill register: BR - 000010 / 06-Oct-2023; Payment: CBR - / Rtgs - 000029 / 25-Nov-2025
Amount: 495000; Nett: 445500; Deduction: 49500

Job number: 119-20-000007; Ward: 119
Work: Construction of shuttle badminton court multipurpose building. Development of parks and other improvement works at Chickpete constituency Annexure-2 sl no 1063. Annexure-6 sl no 111,114,115,118 and 123
Contractor: 022872 MAHESHKN[phone removed]
Bill register: BR - 000009 / 26-Jun-2025; Payment: CBR - / Rtgs - 000029 / 25-Nov-2025
Amount: 28976695; Nett: 27796145; Deduction: 1180550

Job number: 175-21-000009; Ward: 175
Work: Providing DPR Services for preparation of Detailed Project report for - Basic infrastructural development works at SC/ST areas in Bommanahalli
Contractor: ANKS ENGINEERING CON[phone removed]
Bill register: BR - 000014 / 20-Oct-2023; Payment: CBR - / Rtgs - 000030 / 25-Nov-2025
Amount: 495000; Nett: 445500; Deduction: 49500

Job number: 175-21-000010; Ward: 175
Work: Providing DPR Services for preparation of Detailed Project report for - Basic infrastructural development works at SC/ST areas in Bommanahalli.
Contractor: ANKS ENGINEERING CON[phone removed]
Bill register: BR - 000011 / 06-Oct-2023; Payment: CBR - / Rtgs - 000031 / 25-Nov-2025
Amount: 195000; Nett: 175500; Deduction: 19500