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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 378 of 395

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

Job number: 003-20-000099; Ward: 3
Work: Providing street name boards in ward no 03 of Yelahanka Sattellite Town Sub Division
Contractor: LAKSHMANP[phone removed]
Bill register: BR - 000098 / 20-Nov-2023; Payment: CBR - / Rtgs - 000068 / 04-Feb-2026
Amount: 4904491; Nett: 4245216; Deduction: 659275

Job number: 149-23-000006; Ward: 149
Work: Project Management consultancy services for Construction supervision, Quality Control, Preparation of Bill for the work of Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Varthur Ward no.149 in Mahadevapura Assembly Constituency (Package.02) GO Sl no.06, 07, 08, 09, 10 (5 works)
Contractor: SSS LEGACY INFRA[phone removed]
Bill register: BR - 000078 / 18-Jul-2024; Payment: CBR - / Rtgs - 000112 / 04-Feb-2026
Amount: 807000; Nett: 726300; Deduction: 80700

Job number: 084-20-000002; Ward: 84
Work: Construction of Samudaya Bhavana at Nagondanahallicolony in Hagaduru Ward no.84
Contractor: KARTHIK ENTERPRISES[phone removed]
Bill register: BR - 000050 / 18-Jun-2025; Payment: CBR - / Rtgs - 000113 / 04-Feb-2026
Amount: 1502212; Nett: 1396712; Deduction: 105500

Job number: 011-15-000021; Ward: 11
Work: Drilling of borewell providing lighting to pathway and other developmental works to Lakkappa layout park (Singapura layout) in ward no 11
Contractor: H GANGADHAR[phone removed]
Bill register: BR - 000121 / 10-Feb-2022; Payment: CBR - / Rtgs - 000246 / 04-Feb-2026
Amount: 1418000; Nett: 1345600; Deduction: 72400

Job number: 167-20-000077; Ward: 167
Work: Providing and Installation of Video wall and Gym equipments to Dr. Rajkumar Rangamandira at T.R. Nagar in Ward No. 167. (Approved Original Work: Construction of Dr. Rajkumar Rangamandira including high tech gym at T.R. Nagar in Ward No. 167, Annexure-6, Sl. No. 191).
Contractor: SATISH R[phone removed]
Bill register: BR - 000070 / 20-Mar-2025; Payment: CBR - / Rtgs - 000243 / 05-Feb-2026
Amount: 1292500; Nett: 1169080; Deduction: 123420

Job number: 184-22-000016; Ward: 184
Work: CONSTRUCTION OF YOGA & AEROBICS HALL AND ADDITIONAL DEVELOPMENT WORKS IN INDOOR STADIUM AT BANGALURE SOUTH CONSTITUENCY UTTARAHALLI IN WARD NO-184
Contractor: 022255 RAMALINGU[phone removed]
Bill register: BR - 000008 / 22-May-2023; Payment: CBR - / Rtgs - 000244 / 05-Feb-2026
Amount: 19580100; Nett: 17559782; Deduction: 2020318

Job number: 179-20-000005; Ward: 179
Work: Emergency Grants In Ward No-179
Contractor: Mr RAVI A[phone removed]
Bill register: BR - 000056 / 12-Oct-2021; Payment: CBR - / Rtgs - 000163 / 06-Feb-2026
Amount: 1841701; Nett: 1683285; Deduction: 158416

Job number: 174-23-000001; Ward: 174
Work: Package – 2 - BZ - BD - (W-174) Name of Work : Comprehensive development of roads, drains, culverts and bridges in HSR layout Sector 1, 2, 3 and surrounding areas in Ward No.174 HSR Layout.
Contractor: ANANDA KUMAR[phone removed]
Bill register: BR - 000091 / 18-Dec-2023; Payment: CBR - / Rtgs - 000164 / 06-Feb-2026
Amount: 6836275; Nett: 6507568; Deduction: 328707

Job number: 190-23-000002; Ward: 190
Work: Package – 3 - BZ - BD - (W-190) Name of Work : Comprehensive development of roads and drains in Mangammanapalya and surrounding areas in Ward No.190.
Contractor: ANANDA KUMAR[phone removed]
Bill register: BR - 000092 / 18-Dec-2023; Payment: CBR - / Rtgs - 000165 / 06-Feb-2026
Amount: 19473894; Nett: 18570049; Deduction: 903845

Job number: 119-21-000005; Ward: 119
Work: Providing cement concrete road to Kalasipalya Iron and steel shops area and surrounding in ward no 119
Contractor: S M L P ASPHALTS[phone removed]
Bill register: BR - 000168 / 04-Feb-2022; Payment: CBR - / Rtgs - 000077 / 07-Feb-2026
Amount: 10154382; Nett: 8567551; Deduction: 1586831

Job number: 025-23-000003; Ward: 25
Work: Improvements to Roads and Drains, at Different Layouts and surrounding area roads of Horamavu Ward No.25 and Vijinapura Ward No.51 (Consisting of 3 Works) (Package-1) 1)Dayananda Layout, Muni Nanjappa Layout, Krishna Reddy Layout,Dasappa Layout,Yarraiahnapalya, Muneshwara nagara, and Surrounding area Balance roads 2)B S V Reddy Layout, Santhosh reddy layout, Rama krishna reddy layout and Post office road,Sir M V Nagara & Surrounding area Balance roads 3) Lakshmanamurthy Nagara,Guru Murthy Reddy Layout ,old Uco Bank Road Kuvempu Nagar, Nagappa Reddy Layout,Kumaran School,Akallappa Layout, Munikallappa Layout and Surrounding Area Balance roads in Ward No-51
Contractor: FUTUROINFRALLP[phone removed]
Bill register: BR - 000004 / 17-Apr-2025; Payment: CBR - / Rtgs - 000091 / 07-Feb-2026
Amount: 30857133; Nett: 27126318; Deduction: 3730815

Job number: 025-23-000003; Ward: 25
Work: Improvements to Roads and Drains, at Different Layouts and surrounding area roads of Horamavu Ward No.25 and Vijinapura Ward No.51 (Consisting of 3 Works) (Package-1) 1)Dayananda Layout, Muni Nanjappa Layout, Krishna Reddy Layout,Dasappa Layout,Yarraiahnapalya, Muneshwara nagara, and Surrounding area Balance roads 2)B S V Reddy Layout, Santhosh reddy layout, Rama krishna reddy layout and Post office road,Sir M V Nagara & Surrounding area Balance roads 3) Lakshmanamurthy Nagara,Guru Murthy Reddy Layout ,old Uco Bank Road Kuvempu Nagar, Nagappa Reddy Layout,Kumaran School,Akallappa Layout, Munikallappa Layout and Surrounding Area Balance roads in Ward No-51
Contractor: FUTUROINFRALLP[phone removed]
Bill register: BR - 000009 / 28-Apr-2025; Payment: CBR - / Rtgs - 000092 / 07-Feb-2026
Amount: 28806683; Nett: 27308253; Deduction: 1498430

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