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: 145-23-000003; Ward: 145
Work: Consultancy Services for Project Management Consultancy for the work of Comprehensive Development and improvements to Roads, Drains, Footpaths, Parks and buildings in Annipura, Siddaiah Road, Bade Makhan and surrounding area in Ward No. 145, Chickpet Assembly Constituency - Package 6
Contractor: 034917 TECHNOART CONSULTANT[phone removed]
Bill register: BR - 000064 / 15-Nov-2024; Payment: CBR - / Rtgs - 000031 / 05-Dec-2025
Amount: 495000; Nett: 445500; Deduction: 49500

Job number: 151-19-000032; Ward: 151
Work: Improvements to CC Roads in ward no. 151 Koramangala
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000038 / 20-Jul-2023; Payment: CBR - / Rtgs - 000044 / 05-Dec-2025
Amount: 2324500; Nett: 2183735; Deduction: 140765

Job number: 151-20-000071; Ward: 151
Work: Providing rain water harvesting at 1st Block, 6th Block and Koramangala surrounding area in ward no 151 Koramangala
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000037 / 20-Jul-2023; Payment: CBR - / Rtgs - 000045 / 05-Dec-2025
Amount: 3896887; Nett: 3698866; Deduction: 198021

Job number: 176-20-000026; Ward: 176
Work: Additional Improvements to PK Rest room at Kempegowda Play ground BTM 2nd Stage in ward No 176
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000055 / 22-Sep-2023; Payment: CBR - / Rtgs - 000046 / 05-Dec-2025
Amount: 2072861; Nett: 1990127; Deduction: 82734

Job number: 128-22-000001; Ward: 128
Work: Providing Necessary repairs to borewell water supply Pipeline Pump set Panel board in ward No 128 Nagarbhavi
Contractor: Mr PRASANNA R[phone removed]
Bill register: BR - 000180 / 07-Mar-2023; Payment: CBR - / Rtgs - 000047 / 05-Dec-2025
Amount: 1966151; Nett: 1693898; Deduction: 272253

Job number: 116-23-000002; Ward: 116
Work: Comprehensive development of roads, drains, footpath drilling of borewells and other development works in Ward No 116 Neelasandra of Shanthinagara sub division (Total 10 No of Works ) Package- 03
Contractor: 024324 BMRG PROJECTS (INDIA[phone removed]
Bill register: BR - 000019 / 04-Jun-2025; Payment: CBR - / Rtgs - 000018 / 06-Dec-2025
Amount: 48854124; Nett: 43231913; Deduction: 5622211

Job number: 035-23-000002; Ward: 35
Work: Package-3 Comprehensive development of building Works in Malleshwaram division in ward No 35,36 & 45.
Contractor: 026233 SURESH[phone removed]
Bill register: BR - 000021 / 09-Aug-2024; Payment: CBR - / Rtgs - 000049 / 06-Dec-2025
Amount: 13772464; Nett: 13229274; Deduction: 543190

Job number: 188-23-000002; Ward: 188
Work: Package No 4- (1) Development of Park in Vijayabank Layout Ward No.188. (2) Development of Parks in Singasandra Ward No.191. (3) Development of Vemana Circle in HSR Layout Ward No.174. (4) Junction Improvements in Bommanahalli Constituency. (5) Development of Playground in Kodichikkanahalli of Ward No.175. (6) Development of Play ground in Vijayabank Layout Ward No.188. (7) Play Ground Developmental works in AECS Layout B Block of Ward No.191. (8)Burial Ground Developmental works in Devarachikkanahalli of Ward No.175. (9) Burial Ground Developmental works in Bilekahalli of Ward No.188. (10) Burial Ground Developmental works in Channakeshavanagara, Hosaroad of Ward No.191. (11) Developmental works to Crematorium in Hosapalya Ward No.190. (12) Construction and Maintenance works for Puttenahalli school building in Ward No.187. (13) Construction of Public Health Centers in Bommanahalli Constituency.
Contractor: ABIVRUDHNIRMAN[phone removed]
Bill register: BR - 000020 / 18-Dec-2024; Payment: CBR - / Rtgs - 000048 / 08-Dec-2025
Amount: 4538434; Nett: 4380396; Deduction: 158038

Job number: 083-23-000003; Ward: 83
Work: Comprensive development of Roads drains and Other Civil Improvement Works in Ward No.83 under Manya Mukhya Manthrigala Amurth Nagarothana Yojane in Mahadevapura Constituency Package No. Amruth MDP-02 GO Sl no: 1 to 20. 20 Works
Contractor: K VENKATARAJU[phone removed]
Bill register: BR - 000105 / 13-Aug-2024; Payment: CBR - / Rtgs - 000031 / 09-Dec-2025
Amount: 19973179; Nett: 16883179; Deduction: 3090000

Job number: 075-22-000010; Ward: 75
Work: Operation And maintenance Of Street Lights at Shankarmutt In Ward No- 75 Package W16
Contractor: 023510 MANOJ ENTERPRISES[phone removed]
Bill register: BR - 000039 / 25-Jul-2025; Payment: CBR - / Rtgs - 000050 / 09-Dec-2025
Amount: 646771; Nett: 601025; Deduction: 45746

Job number: 043-22-000008; Ward: 43
Work: Operation And maintenance Of Street Lights at Nandini layout and Mahalakshmipuram In Ward No- 43 and 68 Package W12
Contractor: 023510 MANOJ ENTERPRISES[phone removed]
Bill register: BR - 000038 / 25-Jul-2025; Payment: CBR - / Rtgs - 000051 / 09-Dec-2025
Amount: 1212410; Nett: 1127928; Deduction: 84482

Job number: 075-22-000010; Ward: 75
Work: Operation And maintenance Of Street Lights at Shankarmutt In Ward No- 75 Package W16
Contractor: 023510 MANOJ ENTERPRISES[phone removed]
Bill register: BR - 000041 / 25-Jul-2025; Payment: CBR - / Rtgs - 000052 / 09-Dec-2025
Amount: 215591; Nett: 200341; Deduction: 15250