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: 175-20-000120; Ward: 175
Work: Construction of Auditorium in ward no 175 of BBMP in Bommanahalli Constituency Go Sl No 120
Contractor: 023341 M R CONSTRUCTIONS[phone removed]
Bill register: BR - 000018 / 22-Aug-2024; Payment: CBR - / Rtgs - 000032 / 25-Nov-2025
Amount: 5716249; Nett: 5469190; Deduction: 247059

Job number: 175-20-000121; Ward: 175
Work: Construction of Swimming pool in Bommanahall Zone of BBMP in Bommanahalli Constituency Go Sl No 121
Contractor: 023341 M R CONSTRUCTIONS[phone removed]
Bill register: BR - 000019 / 22-Aug-2024; Payment: CBR - / Rtgs - 000033 / 25-Nov-2025
Amount: 4731616; Nett: 4524716; Deduction: 206900

Job number: 123-17-000010; Ward: 123
Work: Construction of Air Condition Hitech Palike Bazar in ward no 123 Vijayanagara
Contractor: PARICHITHA CONSTRUCT[phone removed]
Bill register: BR - 000041 / 16-Nov-2024; Payment: CBR - / Rtgs - 000040 / 26-Nov-2025
Amount: 4998600; Nett: 4816532; Deduction: 182068

Job number: 009-20-000081; Ward: 9
Work: Package 4 Includes 4 works of Rs 1000 Lakhs Comprehensive development of roads and drains in ward no 08 09, 10 and 11 Byatarayanapura Division Package-5 (Old Annuxure-2) Go Sl No 114,115, 116,117
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000046 / 27-Jun-2025; Payment: CBR - / Rtgs - 000055 / 26-Nov-2025
Amount: 94722000; Nett: 82592096; Deduction: 12129904

Job number: 085-23-000002; Ward: 85
Work: Comprensive development of Roads drains and Other Civil Improvement Works in Ward No.85 and 86 under Manya Mukhya Manthrigala Amurth Nagarothana Yojane in Mahadevapura Constituency Package No. Amruth MDP-06 GO Sl no: 66. 67. 68. 69. 91 and 92 06 Works
Contractor: ABBU SAMBASIVA REDDY[phone removed]
Bill register: BR - 000104 / 06-Aug-2025; Payment: CBR - / Rtgs - 000024 / 27-Nov-2025
Amount: 17444824; Nett: 16486580; Deduction: 958244

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 - 000061 / 09-Oct-2024; Payment: CBR - / Rtgs - 000030 / 27-Nov-2025
Amount: 4860396; Nett: 4157719; Deduction: 702677

Job number: 189-23-000003; Ward: 189
Work: De-Silting of Lowlaying areas in Ward Drains, Removal and Refixing of Drain Slabs, Missing Drain slabs, Debries clearence, Culverts repairs and New Culverts, Left out tree branches & Leaf waste clearance, Purchasing water pumps, Missing bits of Sewage drains, RCC Hume pipe for road side drains leading to SW. Drain, in Ward No. 189, Hongasandra.
Contractor: 023034 SOLE PROPRIETOR - M[phone removed]
Bill register: BR - 000056 / 19-Sep-2023; Payment: CBR - / Rtgs - 000034 / 27-Nov-2025
Amount: 4188115; Nett: 3895479; Deduction: 292636

Job number: 163-20-000023; Ward: 163
Work: Providing Project Management Consultancy Serivice for the Work of Remodeling and Construction of RCC box drain front of Chennamma Kere Hachcutt Park ward no 163 Annexure-3 Sl No 92
Contractor: BVHCONSULTINGENGINEE[phone removed]
Bill register: BR - 000292 / 20-Mar-2025; Payment: CBR - / Rtgs - 000043 / 28-Nov-2025
Amount: 84962; Nett: 76462; Deduction: 8500

Job number: 088-20-000013; Ward: 88
Work: Comprehensive development of road and drain works in Jeevanbhimanagara ward no 88 and Konena Agrahara in ward no 113 Annexure-2 Package-6 Go Sl No 1050
Contractor: BMRG PROJECTS (INDIA[phone removed]
Bill register: BR - 000049 / 05-Aug-2025; Payment: CBR - / Rtgs - 000015 / 01-Dec-2025
Amount: 43532836; Nett: 37770678; Deduction: 5762158

Job number: 088-23-000003; Ward: 88
Work: Comprehensive Development of Roads, Drains, Footpaths and Buildings in C.V. Raman Nagar, Assembly Constituency ward No. 80, 88 & 113 (Package-3)
Contractor: STAR INFRATECH[phone removed]
Bill register: BR - 000047 / 01-Aug-2025; Payment: CBR - / Rtgs - 000016 / 01-Dec-2025
Amount: 17101827; Nett: 14362348; Deduction: 2739479

Job number: 026-22-000003; Ward: 26
Work: Restoration and Resurfacing to Cauvery water supply and U.G.D. Pipeline Laying Roads at Different Layouts of R.M.Nagara ward No 26.(Consisting of 3 Works) (Package-13) 1) Anjanadri Layout, Unnathi Layout, lake View Garden cross roads in K.Channasandra village 2) K.Channasandra Village area and Doddamma Temple Cross Roads and Extention cross roads 3) K.Channasandra Vinayaka Layout, Guru Layout, Green Garden Main Road and Cross Roads and Extention cross roads of K.Channasandra village
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000171 / 09-Dec-2022; Payment: CBR - / Rtgs - 000010 / 02-Dec-2025
Amount: 305000; Nett: 274500; Deduction: 30500

Job number: 026-22-000001; Ward: 26
Work: Restoration and Resurfacing to Cauvery water supply and U.G.D. Pipeline Laying Roads at Different Layouts of R.M.Nagara ward No 26.(Consisting of 3 Works) (Package-11) 1)NRI Layout Phase-2 Cross Roads of Kalkere Village) 2)NRI Layout Phase-1 Main road and Cross Roads of Kalkere Village 3)NRI Layout Phase-1, 1st main to 5th Main Balance Cross Roads and Shrinivasa Layout of Kalkere Village
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000169 / 09-Dec-2022; Payment: CBR - / Rtgs - 000011 / 02-Dec-2025
Amount: 265000; Nett: 238500; Deduction: 26500