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: 087-23-000001; Ward: 87
Work: Project Management Consultancy Services for the work of Improvements to Roads and Drains, at Different Layouts & surrounding area roads of Ward No-87 HAL Airport (Consisting of 2 Works) (Package-19)
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000032 / 22-Nov-2024; Payment: CBR - / Rtgs - 000047 / 03-Jan-2026
Amount: 819280; Nett: 737352; Deduction: 81928

Job number: 053-23-000001; Ward: 53
Work: Project Management Consultancy Services for the work of Improvements to Roads and Drains, & Restoration of BWSSSB Road Cut Portions at Different Layouts & surrounding area roads of Ward No-53 Basavanapura (Consisting of 2 Works) (Package-13)
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000031 / 22-Nov-2024; Payment: CBR - / Rtgs - 000048 / 03-Jan-2026
Amount: 983920; Nett: 885528; Deduction: 98392

Job number: 118-20-000022; Ward: 118
Work: Construction of M S Building in Ward No 118, 119 and Improvements and construction of kidwai Nimhans and Sanjayagandhi hospital in Ward No 153 and Comprehensive development of National Collage Play ground in Ward No 142 Chickpete Constituency
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000022 / 16-Jul-2025; Payment: CBR - / Rtgs - 000058 / 05-Jan-2026
Amount: 17543400; Nett: 15688844; Deduction: 1854556

Job number: 156-20-000014; Ward: 156
Work: Providing Consultancy Services for PMC and Quality Control for the Work of Comprehensive Developmental works to parks in ward no 156, 162 and 164 pertaining to Basavanagudi Constiuency, South Zone 2019-20 Package No 4 Annexure-6 Sl No 66 70 78
Contractor: HD INFRA PROJECTS[phone removed]
Bill register: BR - 000011 / 30-Aug-2025; Payment: CBR - / Rtgs - 000115 / 06-Jan-2026
Amount: 300730; Nett: 240584; Deduction: 60146

Job number: 154-20-000025; Ward: 154
Work: Providing Consultancy Services for PMC and Quality Control for the work of Construction of buildings in ward no 154, 155 and 164 pertaining to Basavanagudi Constiuency, South Zone 2019-20 Package No 5 Annexure-6 Sl No 54 55 58 60
Contractor: HD INFRA PROJECTS[phone removed]
Bill register: BR - 000012 / 30-Aug-2025; Payment: CBR - / Rtgs - 000116 / 06-Jan-2026
Amount: 498000; Nett: 398400; Deduction: 99600

Job number: 155-20-000046; Ward: 155
Work: Providing consultancy services for PMC and Quality control for the work of Comprehensive Development works of Play grounds Parks and Buildings in wad no 155, 156, 162, 163, 164, Basavanagudi Constituency of south zone 2019-20 Package- 7 comprising of 14 works Annexure-6 Go Sl No 56,57,67,68, 69,71,72, 73,74, 75,76,77, 79,80,
Contractor: HD INFRA PROJECTS[phone removed]
Bill register: BR - 000013 / 30-Aug-2025; Payment: CBR - / Rtgs - 000117 / 06-Jan-2026
Amount: 258960; Nett: 207254; Deduction: 51706

Job number: 118-19-000050; Ward: 118
Work: Toilet renovation at Ramakka garden, Rajgopal garden in ward no. 118
Contractor: SRI RANGANATHA ENTE[phone removed]
Bill register: BR - 000081 / 22-Dec-2023; Payment: CBR - / Rtgs - 000059 / 08-Jan-2026
Amount: 1533467; Nett: 1390540; Deduction: 142927

Job number: 054-22-000005; Ward: 54
Work: Improvements to roads and drains at Sakethnagara, Opposite Kodex in Kodigehalli Main road in ward no.54
Contractor: RAGHAVENDRA REDDY[phone removed]
Bill register: BR - 000137 / 26-Dec-2023; Payment: CBR - / Rtgs - 000067 / 08-Jan-2026
Amount: 933708; Nett: 833785; Deduction: 99923

Job number: 054-21-000002; Ward: 54
Work: Improvements to roads and drains at Colonies in Belathur Village limits at Ward No 54 Hoodi
Contractor: SRI CHOWDESHWARI ENT[phone removed]
Bill register: BR - 000106 / 07-Aug-2025; Payment: CBR - / Rtgs - 000069 / 08-Jan-2026
Amount: 9391591; Nett: 8411964; Deduction: 979627

Job number: 054-21-000001; Ward: 54
Work: Improvements to roads and drains at Bilishivale colony and surrounding area at Ward No 54 Hoodi
Contractor: SRI CHOWDESHWARI ENT[phone removed]
Bill register: BR - 000107 / 07-Aug-2025; Payment: CBR - / Rtgs - 000070 / 08-Jan-2026
Amount: 9673688; Nett: 8669016; Deduction: 1004672

Job number: 003-22-000030; Ward: 3
Work: Providing and Installation of Decorative tusker street light poles and lights from Tirumala Daba to MS Palya Circle in Ward NO 03
Contractor: 016327 SURAKSHA ELECTRICALS[phone removed]
Bill register: BR - 000067 / 24-Nov-2023; Payment: CBR - / Rtgs - 000187 / 08-Jan-2026
Amount: 23983720; Nett: 22991988; Deduction: 991732

Job number: o175-22-000007; Ward: o175
Work: Maintenance and Repairs to Roads and Footpaths in Ward No 175
Contractor: 022732 N S PRASAD[phone removed]
Bill register: BR - 000020 / 30-May-2023; Payment: CBR - / Rtgs - 000051 / 09-Jan-2026
Amount: 1864588; Nett: 1620323; Deduction: 244265