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: 026-22-000007; 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-17) 1) Rajkumar Layout, Silver Cloud Layout, savarian Apartment Road of Kalkere 2) Maheshwaramma Temple Road, Aneppa Road and Kalkere Village surrounding Area 3) Kalkere Village--- Horamavu Agara Main Road From Bnajara Bakery to Hormavu-Kalkere Main road of Kalkere village
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000176 / 13-Dec-2022; Payment: CBR - / Rtgs - 000012 / 02-Dec-2025
Amount: 275000; Nett: 247500; Deduction: 27500

Job number: 026-22-000006; 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-16) 1) Maheshwarappa Layout cross roads, Golden enclave Road, Trinity enclave Balance Cross Roads, Green Garden Phase-2 at Banjara Layout of Kalkere village 2) OM Shakthi Temple Surrounding cross road of Kalkere village 3) Puniya Bhoomi Layout, 1st main and 2nd main and Balance Cross roads of Kalkere village
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000175 / 13-Dec-2022; Payment: CBR - / Rtgs - 000013 / 02-Dec-2025
Amount: 315000; Nett: 283500; Deduction: 31500

Job number: 026-22-000004; 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-14) 1) Mr.Riches Garden Phase-1and Phase-2 Cross Roads of Kalkere Village 2) Sankalpa Layout Kalkere Khane main road and cross roads of Kalkere village 3) Kalkere Village Cross roads and Doddakempamma layout cross roads in kalkere village cross roads
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000172 / 09-Dec-2022; Payment: CBR - / Rtgs - 000014 / 02-Dec-2025
Amount: 275000; Nett: 247500; Deduction: 27500

Job number: 026-22-000002; 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-12) Riches Garden Main road and Cross Roads of Kalkere Village 2) Kanakanagara and Vibhav Garden cross Roads in K.Channasandra village 3) Kanaka Nagara Khane Main Road of cross roads K.Channasandra village
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000170 / 09-Dec-2022; Payment: CBR - / Rtgs - 000015 / 02-Dec-2025
Amount: 275000; Nett: 247500; Deduction: 27500

Job number: 026-22-000005; Ward: 26
Work: estoration 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-15) 1) Pooja Garden cross roads of K.Channasandra village 2) Vijayalakshmi Layout and Main road, cross roads and Kanakagiri HT Lane and cross roads of Kalkere village 3) Manjunathanagara (Andra Colony) 8th main and Cross Roads of Kalkere village
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000174 / 13-Dec-2022; Payment: CBR - / Rtgs - 000016 / 02-Dec-2025
Amount: 265000; Nett: 238500; Deduction: 26500

Job number: 102-20-000033; Ward: 102
Work: 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
Contractor: NATIONAL PROJECTS C[phone removed]
Bill register: BR - 000117 / 26-Sep-2024; Payment: CBR - / Rtgs - 000044 / 02-Dec-2025
Amount: 4353886; Nett: 3761974; Deduction: 591912

Job number: 130-23-000002; Ward: 130
Work: Improvements of Roads and Drains in Ullal and Upkara Layout and Surrounding area in Ward NO-130 Ullal
Contractor: GANAPATHISTONECRUSHE[phone removed]
Bill register: BR - 000085 / 16-Nov-2024; Payment: CBR - / Rtgs - 000048 / 02-Dec-2025
Amount: 8250314; Nett: 7683600; Deduction: 566714

Job number: 067-23-000001; Ward: 67
Work: Comprehensive development of roads, drains and other works in ward No.67 & 102 Package-3
Contractor: FUTUROINFRALLP[phone removed]
Bill register: BR - 000134 / 04-Feb-2025; Payment: CBR - / Rtgs - 000051 / 02-Dec-2025
Amount: 1855103; Nett: 1593141; Deduction: 261962

Job number: 151-20-000102; Ward: 151
Work: Construction of gallery repairs of Rangamandira and other improvements in Cartman park, 6th block and in surrounding parks in ward no 151
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000021 / 25-May-2023; Payment: CBR - / Rtgs - 000057 / 02-Dec-2025
Amount: 6840600; Nett: 6219746; Deduction: 620854

Job number: 196-23-000001; Ward: 196
Work: Project Management Consultancy for Comprehensive Development of roads, drains and other allied works at ward no 196 Anjanapura.
Contractor: NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000147 / 06-Mar-2025; Payment: CBR - / Rtgs - 000058 / 03-Dec-2025
Amount: 1585799; Nett: 1427219; Deduction: 158580

Job number: 182-23-000003; Ward: 182
Work: Comprehensive development to Buildings, Parks,Play gound & dhobhighat in Padmanabhanagara ward no182 (package-08)
Contractor: 023990 NISCHAL CONSTRUCTION[phone removed]
Bill register: BR - 000032 / 22-Aug-2025; Payment: CBR - / Rtgs - 000061 / 04-Dec-2025
Amount: 4354800; Nett: 3796190; Deduction: 558610

Job number: 182-23-000003; Ward: 182
Work: Comprehensive development to Buildings, Parks,Play gound & dhobhighat in Padmanabhanagara ward no182 (package-08)
Contractor: 023990 NISCHAL CONSTRUCTION[phone removed]
Bill register: BR - 000033 / 22-Aug-2025; Payment: CBR - / Rtgs - 000062 / 04-Dec-2025
Amount: 2350200; Nett: 2042856; Deduction: 307344