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BBMP work orders and payments, 2025-26 (198-ward regime)

Bruhat Bengaluru Mahanagara Palike (accounts.bbmp.gov.in), compiled by OpenCity

Page 375 of 395

BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 009-22-000010; Ward: 9
Work: Consultancy Service for Preparation of Detailed Project Report (D.P.R) for the works of 1). Improvements to Roads and Drains at Yerappa Garden in Ward No. 09 (Vidyaranyapura). Est. Cost Rs. 96.00 Lakhs. 2) Improvements to Roads and Drains at Deshabandunagara and Surrounding areas in Ward No. 09 (Vidyaranyapura). Est. Cost Rs. 47.00 Lakhs.
Contractor: 023421 RUDRAPRASAD CONSULT[phone removed]
Bill register: BR - 000151 / 19-Dec-2023; Payment: CBR - / Rtgs - 000235 / 23-Jan-2026
Amount: 135000; Nett: 121500; Deduction: 13500

Job number: 009-22-000003; Ward: 9
Work: Consultancy Service for Preparation of Detailed Project Report (D.P.R) for the work of Improvements to roads and drains in ward no. 09 and 11. (Package 01, consists of 3 works) 1) Improvements to roads and drains at Thindlu and Kodigehalli Surrounding areas in ward No. 09 Vidyaranyapura, 2) Improvements to roads and drains at Lakkappa layout and Hosabalu Nagara in ward No. 11, Kuvempunagara, 3) Improvements to roads and drains at Simhadri layout, New Sai Garden layout and surrounding in ward No. 11, Kuvempunagara.
Contractor: RUDRAPRASAD CONSULT[phone removed]
Bill register: BR - 000152 / 19-Dec-2023; Payment: CBR - / Rtgs - 000236 / 23-Jan-2026
Amount: 290000; Nett: 261000; Deduction: 29000

Job number: 011-20-000105; Ward: 11
Work: Construction Supervision, Project Management and Quality Control (P.M.C) for the work in Ward No.11 Kuvempunagara
Contractor: RUDRAPRASAD CONSULT[phone removed]
Bill register: BR - 000155 / 19-Dec-2023; Payment: CBR - / Rtgs - 000237 / 23-Jan-2026
Amount: 99000; Nett: 89100; Deduction: 9900

Job number: 034-20-000046; Ward: 34
Work: Providing CC Roads at 5th Main, 5th Cross CPV Blocak and 3rd Main Ganganagara Extension in Ward No. 34 Gangenahalli
Contractor: 023579 S C RAMESH [phone removed]
Bill register: BR - 000077 / 02-Dec-2023; Payment: CBR - / Rtgs - 000054 / 28-Jan-2026
Amount: 897687; Nett: 810282; Deduction: 87405

Job number: 034-20-000049; Ward: 34
Work: Providing Cement Concrete Roads and Desilting of Drains at Giddappa Block in Ward No. 34 Gangenahalli
Contractor: 023579 S C RAMESH [phone removed]
Bill register: BR - 000078 / 02-Dec-2023; Payment: CBR - / Rtgs - 000055 / 28-Jan-2026
Amount: 896236; Nett: 808914; Deduction: 87322

Job number: 001-21-000020; Ward: 1
Work: Development and Widening of Road from National Highway to Railway line via Nitte Meenakshi College Road till BBMP Limits
Contractor: SLP INFRA ENGINEERS [phone removed]
Bill register: BR - 000046 / 29-Dec-2023; Payment: CBR - / Rtgs - 000057 / 28-Jan-2026
Amount: 111110000; Nett: 100596800; Deduction: 10513200

Job number: 027-21-000003; Ward: 27
Work: Improvements of park, other development Grill, pathway and Borewell works in ward no 27
Contractor: 023272 K LAKSHMI NARAYANA R[phone removed]
Bill register: BR - 000005 / 20-Dec-2023; Payment: CBR - / Rtgs - 000240 / 28-Jan-2026
Amount: 31208700; Nett: 29868126; Deduction: 1340574

Job number: 052-23-000002; Ward: 52
Work: Improvements to roads and drains at T.C.Palya and Anandapura Surrounding Layouts in Ward no. 52 K.R.Puram ( Papanna Layout, Beml layout, Rangappa Garden, Manjunatha layout, DNS Layout, Marthamma Layout, Vrudashrama Surroundings, Pavithra Layout, Manamma Layout, LVS Appartment roads etc.,,) (Package-9) (GO Sl.No 19)
Contractor: NAGESH G K[phone removed]
Bill register: BR - 000068 / 02-Jun-2025; Payment: CBR - / Rtgs - 000089 / 29-Jan-2026
Amount: 1720183; Nett: 1636045; Deduction: 84138

Job number: 052-22-000002; Ward: 52
Work: Improvements to roads and drains at Nisarga Layout surrounding areas in ward no.52, K.R.Pura
Contractor: MRGURUVENKATESHA[phone removed]
Bill register: BR - 000171 / 26-Dec-2023; Payment: CBR - / Rtgs - 000090 / 29-Jan-2026
Amount: 1036065; Nett: 986259; Deduction: 49806

Job number: 075-23-000001; Ward: 75
Work: Package-5 comprehensive development of electrical works play ground buildings & other allied works in ward no. 43 44 68 74 67 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000008 / 28-Apr-2025; Payment: CBR - / Rtgs - 000152 / 29-Jan-2026
Amount: 5667400; Nett: 4914136; Deduction: 753264

Job number: 130-23-000002; Ward: 130
Work: Providing PMC Services including Supervision, Quality Control for the Improvements of Raods and Drains at Ward 130 PMC Package-4 (2 Works) Yeshwanthapura Constituency
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000055 / 30-Jun-2025; Payment: CBR - / Rtgs - 000154 / 29-Jan-2026
Amount: 1590400; Nett: 1431360; Deduction: 159040

Job number: 044-22-000011; Ward: 44
Work: Providing bore well and pipeline in Gowthamanagar in Ward No. 44 Marappanapalya
Contractor: 032698 LITTLE EARTH VENTURE[phone removed]
Bill register: BR - 000051 / 03-Jul-2024; Payment: CBR - / Rtgs - 000155 / 29-Jan-2026
Amount: 541504; Nett: 462145; Deduction: 79359

Text as extracted by CivicProof (at ingest, or when the investigator fetched the record). Structured records (portal API responses) are shown as field: value lines.