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: 173-23-000001; Ward: 173
Work: Improvements to Drains, Culverts and Providing New Shoulder Drains and Construction of Rainwater Harvesting pits in 11th Main road HSR 5th Sector in ward No. 173 Jakkasandra
Contractor: 022427 Mr S M MAHESHA[phone removed]
Bill register: BR - 000072 / 27-Oct-2023; Payment: CBR - / Rtgs - 000052 / 09-Jan-2026
Amount: 1673608; Nett: 1419584; Deduction: 254024

Job number: 150-20-000021; Ward: 150
Work: Encroachment Clearance work, in ward No 150 Bellandur
Contractor: NAGESHGADDURKRISHNAP[phone removed]
Bill register: BR - 000107 / 12-Oct-2023; Payment: CBR - / Rtgs - 000077 / 09-Jan-2026
Amount: 473782; Nett: 425899; Deduction: 47883

Job number: 083-22-000016; Ward: 83
Work: Comprehensive Development of Roads and drains and Other Civil Improvements Works in Ward no.83 Kadugudi Ward no.84 Hagaduru and ward no.149 Varthur in Whitfield Sub.Division Under BBMP Grants 2021.22 Rs.1500.00 Lakhs 26 works Package.02
Contractor: CGC INFRA PROJECTS P[phone removed]
Bill register: BR - 000128 / 01-Dec-2023; Payment: CBR - / Rtgs - 000078 / 09-Jan-2026
Amount: 38616748; Nett: 36685397; Deduction: 1931351

Job number: 039-18-000015; Ward: 39
Work: Construction of Drains and Roads in Vidya Nagar in ward No.39, Chokkasandra, PIA Sub Division.
Contractor: 024290 MANJULA K [phone removed]
Bill register: BR - 000036 / 30-Dec-2023; Payment: CBR - / Rtgs - 000031 / 12-Jan-2026
Amount: 4981377; Nett: 4248892; Deduction: 732485

Job number: 039-22-000009; Ward: 39
Work: Repairing Wor Range office Building,Removal of Debries and providing new pre cast Rcc Covering slabs desilting of drains in ward No.39, Chokkasandra
Contractor: 024339 RAVIKUMAR.N.C.[phone removed]
Bill register: BR - 000037 / 30-Dec-2023; Payment: CBR - / Rtgs - 000032 / 12-Jan-2026
Amount: 3321239; Nett: 3111876; Deduction: 209363

Job number: 026-23-000002; Ward: 26
Work: Project Management Consultancy Services for the work of Improvements to Roads and Drains, Construction of drain, Restoration and Resurfacing to Cauvery water supply and U.G.D. Pipeline Laying Roads and Drains at Different Layouts & surrounding area roads of Ramamurthynagara in Ward No.26 (Consisting of 3 Works) (Package-5)
Contractor: TECHNOART CONSULTANT[phone removed]
Bill register: BR - 000040 / 08-Jan-2025; Payment: CBR - / Rtgs - 000049 / 13-Jan-2026
Amount: 810000; Nett: 729000; Deduction: 81000

Job number: 081-23-000001; Ward: 81
Work: Project Management Consultancy Services for the work of Improvements of roads and drains in B.K Abbaiah Reddy Layout,Sai baba temple road,KGF Munireddy layout, Akash Nagar,Nandhini layout , S R R Layout,Guru reddy layout, Kondareddy layout, Ankappa Reddy, Ranganath Layout, Venkateshwara layout, Saraswathi nagar, Shiva ganga layout ,Mahadevapura Village,Puttappa layout, Chinnappa Layout, Anjaneya temple road and surrounding areas in ward No-81 Vignana Nagara. (Package-18)
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000034 / 22-Nov-2024; Payment: CBR - / Rtgs - 000050 / 13-Jan-2026
Amount: 819280; Nett: 737352; Deduction: 81928

Job number: 056-20-000070; Ward: 56
Work: Providing water proofing and improvement work at School building in ward No 56 A Narayanapura
Contractor: HANUMANTHAIAH[phone removed]
Bill register: BR - 000091 / 23-Aug-2023; Payment: CBR - / Rtgs - 000055 / 13-Jan-2026
Amount: 1910236; Nett: 1701778; Deduction: 208458

Job number: 053-22-000004; Ward: 53
Work: Improvements to Roads and Footpaths in ward no-53 Basavanapura
Contractor: 023591 DAMODHAR REDDY B[phone removed]
Bill register: BR - 000143 / 08-Nov-2023; Payment: CBR - / Rtgs - 000056 / 13-Jan-2026
Amount: 1915232; Nett: 1841704; Deduction: 73528

Job number: 087-21-000006; Ward: 87
Work: Providing covering slabs in Ward No .87 HAL Airport
Contractor: NAGESHGADDURKRISHNAP[phone removed]
Bill register: BR - 000147 / 09-Nov-2022; Payment: CBR - / Rtgs - 000057 / 13-Jan-2026
Amount: 3062954; Nett: 2741641; Deduction: 321313

Job number: 026-22-000008; Ward: 26
Work: Footpath and Ward Mainatainace in R.M. Nagara ward area in Ward No - 26. Horamavu Sub Division
Contractor: 023468 SOMASHEKHAR REDDY S[phone removed]
Bill register: BR - 000174 / 27-Dec-2023; Payment: CBR - / Rtgs - 000059 / 13-Jan-2026
Amount: 2090902; Nett: 2009658; Deduction: 81244

Job number: 118-23-000003; Ward: 118
Work: Construction of Children Hospital Building near Siddaiah road in Referral hospital building, Extension work of newly built referal hospital building, Improvement works to pobhatti hospital and medical officer building & Development and additional improvements works in Ward No 118, 143 & 145 in Chickpet Division (G O Sl No. 1,2,6 & 11) Package 10
Contractor: 022978 BALAJI CONSTRUCTIONS[phone removed]
Bill register: BR - 000071 / 24-Dec-2024; Payment: CBR - / Rtgs - 000061 / 13-Jan-2026
Amount: 35602995; Nett: 34306202; Deduction: 1296793