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: 144-22-000004; Ward: 144
Work: Drilling of Borewell and Providing Drinking Water Pipeline in Siddapura Ward
Contractor: 011124 HEMANTH KUMAR R[phone removed]
Bill register: BR - 000064 / 18-Nov-2023; Payment: CBR - / Rtgs - 000048 / 24-Dec-2025
Amount: 10473485; Nett: 10076557; Deduction: 396928

Job number: 085-21-000001; Ward: 85
Work: Comprehensive development of the park and road around the park near Indira Canteen, Alpine Eco road ward no 85 Doddanekundi
Contractor: SANTHOSH K J [phone removed]
Bill register: BR - 000001 / 19-Apr-2023; Payment: CBR - / Rtgs - 000040 / 31-Dec-2025
Amount: 4807526; Nett: 4549730; Deduction: 257796

Job number: 023-22-000010; Ward: 23
Work: Water supply work in Ward No-23 Nagawara
Contractor: 024517 Mr VASANTH R[phone removed]
Bill register: BR - 000025 / 29-Sep-2023; Payment: CBR - / Rtgs - 000182 / 31-Dec-2025
Amount: 1414477; Nett: 1285390; Deduction: 129087

Job number: 024-20-000049; Ward: 24
Work: Providing Drinking Water Facilities by Drilling New Borewells and Providing Pump and Motor at Kuppuswamy Layout and Nagawar Surrounding area in Ward No. 24 HBR layout
Contractor: 024517 Mr VASANTH R[phone removed]
Bill register: BR - 000026 / 29-Sep-2023; Payment: CBR - / Rtgs - 000184 / 31-Dec-2025
Amount: 1865146; Nett: 1700869; Deduction: 164277

Job number: 030-22-000007; Ward: 30
Work: Water supply works in Ward No-30 K.G.Halli
Contractor: 024517 Mr VASANTH R[phone removed]
Bill register: BR - 000027 / 29-Sep-2023; Payment: CBR - / Rtgs - 000185 / 31-Dec-2025
Amount: 1900772; Nett: 1732306; Deduction: 168466

Job number: 080-23-000001; Ward: 80
Work: Maintenance of road side drains and culverts at Murphy town Lakshmipura 1st main road lower michelpalya and Indiranagara 2nd stage in ward no.80 Hoysalanagara
Contractor: 023106 UMESHA H C[phone removed]
Bill register: BR - 000140 / 31-Dec-2023; Payment: CBR - / Rtgs - 000026 / 02-Jan-2026
Amount: 1390981; Nett: 1328943; Deduction: 62038

Job number: 080-23-000002; Ward: 80
Work: Maintenance of road side drains and culverts at 17th F cross, 6th A & B Main and 17th E Main road Indiranagara 1st stage & 2nd stage in ward no.80 Hoysalanagara
Contractor: 023106 UMESHA H C[phone removed]
Bill register: BR - 000141 / 31-Dec-2023; Payment: CBR - / Rtgs - 000027 / 02-Jan-2026
Amount: 1383942; Nett: 1323172; Deduction: 60770

Job number: 075-18-000044; Ward: 75
Work: Providing CC camera in ward no. 75 Shankarmutt
Contractor: KRISHNE GOWDA[phone removed]
Bill register: BR - 000122 / 12-Oct-2023; Payment: CBR - / Rtgs - 000131 / 02-Jan-2026
Amount: 4633775; Nett: 4079580; Deduction: 554195

Job number: 055-22-000004; Ward: 55
Work: Providing water supply works in ward no 55 devasandra
Contractor: 026495 NISARGAENTERPRISES[phone removed]
Bill register: BR - 000195 / 19-Jan-2024; Payment: CBR - / Rtgs - 000043 / 03-Jan-2026
Amount: 1990015; Nett: 1877737; Deduction: 112278

Job number: 081-23-000002; Ward: 81
Work: Project Management Consultancy Services for the work of Improvements of roads and drains in Ramaiah reddy colony, A Sector , B Sector and C Sector ,Kalappa Layout ,Veerabhadranagar, Talacavery layout , Vibuthipura ,Shivashakthi colony, Shivanandanagar, Jagadishnagar ,Brindavan Estate, Vignan nagar, Kempanna Road, Jyothi nagar, Syed block, LBS Nagar, Karim sab layout, Gaffoor layout, Vishwajeeth layout and surrounding areas in ward No-81 Vignana Nagara. (Package-17)
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000036 / 22-Nov-2024; Payment: CBR - / Rtgs - 000044 / 03-Jan-2026
Amount: 819280; Nett: 737352; Deduction: 81928

Job number: 053-23-000003; Ward: 53
Work: Project Management Consultancy Services for the work of Restoration of BWSSSB Road Cut Portions and Improvements to roads and drains @ Origin harmony Layout ,Samruddi Layout,Bhoo Samaratha Layout Surrounding areas in Ward no.53, Basavanapura.( (Package-12)
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000035 / 22-Nov-2024; Payment: CBR - / Rtgs - 000045 / 03-Jan-2026
Amount: 819280; Nett: 737352; Deduction: 81928

Job number: 056-23-000001; Ward: 56
Work: Project Management Consultancy Services for the work of Improvements to Roads and Drains, at Different Layouts & surrounding area roads of Ward No-56 A Narayanapura (Consisting of 2 Works) (Package-15)
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000033 / 22-Nov-2024; Payment: CBR - / Rtgs - 000046 / 03-Jan-2026
Amount: 819280; Nett: 737352; Deduction: 81928