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: 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 - 000046 / 09-Sep-2025; Payment: CBR - / Rtgs - 000108 / 27-Feb-2026
Amount: 41321200; Nett: 14621353; Deduction: 26699847

Job number: 156-22-000006; Ward: 156
Work: Improvements to drains at Kalidasa layout and surroundings in Ward No.156
Contractor: 022385 DHANANJAYA V[phone removed]
Bill register: BR - 000037 / 28-Nov-2022; Payment: CBR - / Rtgs - 000234 / 27-Feb-2026
Amount: 1813907; Nett: 1480830; Deduction: 333077

Job number: 155-22-000009; Ward: 155
Work: Improvements to drains at Lakshmipura and Surrounding areas in Ward No.155 Hanumanthanagar
Contractor: 022385 DHANANJAYA V[phone removed]
Bill register: BR - 000038 / 28-Nov-2022; Payment: CBR - / Rtgs - 000235 / 27-Feb-2026
Amount: 1820964; Nett: 1505234; Deduction: 315730

Job number: 156-22-000005; Ward: 156
Work: Improvements to drains at Weavers colony main road and cross roads in Ward No.156
Contractor: 022385 DHANANJAYA V[phone removed]
Bill register: BR - 000039 / 28-Nov-2022; Payment: CBR - / Rtgs - 000236 / 27-Feb-2026
Amount: 1820112; Nett: 1559579; Deduction: 260533

Job number: 155-22-000010; Ward: 155
Work: Improvements to drains at BSK Hanumanthanagar and Surrounding areas in Ward No.155 Hanumanthanagar
Contractor: 022385 DHANANJAYA V[phone removed]
Bill register: BR - 000041 / 28-Nov-2022; Payment: CBR - / Rtgs - 000237 / 27-Feb-2026
Amount: 1815440; Nett: 1550372; Deduction: 265068

Job number: 128-23-000001; Ward: 128
Work: Comprehensive Developments of roads, drain and footpath in Nagarabhavi Ward in Ward No.128. (Package-GRN - 7)
Contractor: P S G CONSTRUCTIONS[phone removed]
Bill register: BR - 000043 / 20-Dec-2023; Payment: CBR - / Rtgs - 000238 / 27-Feb-2026
Amount: 20525946; Nett: 19388763; Deduction: 1137183

Job number: 018-20-000133; Ward: 18
Work: Providing Park Lights and Electrical Panel with Accessories to Soundarya Park High Tension Park ISRO Park and other Parks in ward no 18 Radhakrishna Temple
Contractor: 026388 GEETHA ELECTRICAL ST[phone removed]
Bill register: BR - 000149 / 27-Oct-2023; Payment: CBR - / Rtgs - 000255 / 27-Feb-2026
Amount: 9980311; Nett: 9501403; Deduction: 478908

Job number: 049-22-000008; Ward: 49
Work: Providing and Laying Cement Concrete to Roads and drains in Kanakadasa Layout 1st cross in Ward No.49Lingarajapura.
Contractor: 024379 L[phone removed]
Bill register: BR - 000074 / 16-Jan-2023; Payment: CBR - / Rtgs - 000256 / 27-Feb-2026
Amount: 1845551; Nett: 1562343; Deduction: 283208

Job number: 005-21-000093; Ward: 5
Work: Consultancy Service for Project Management, Proof Checking and Quality Control for the work of Improvements, Roads and Drains at MCECHS Layout in Ward no 05 Byatarayanapura sub division
Contractor: CIVIL PRO[phone removed]
Bill register: BR - 000077 / 11-Aug-2022; Payment: CBR - / Rtgs - 000258 / 27-Feb-2026
Amount: 390000; Nett: 351000; Deduction: 39000

Job number: 006-22-000006; Ward: 6
Work: Consultancy Sevice for Project Ma nagement, Proof checking and Quality Control for the work of Improvements to Roads and Drains at Bharathnagara , Sadiq Layout, Anjanadri Layout, Balance Roads and Surrounding Area in Ward No.06 Byatarayanapura Sub Division
Contractor: CIVIL PRO[phone removed]
Bill register: BR - 000079 / 11-Aug-2022; Payment: CBR - / Rtgs - 000259 / 27-Feb-2026
Amount: 490000; Nett: 441000; Deduction: 49000

Job number: 006-21-000013; Ward: 6
Work: Construction Supervision, Project Management and Quality Control (P.M.C) for the work in Ward No.06 Thanisandra
Contractor: CIVIL PRO[phone removed]
Bill register: BR - 000106 / 15-Nov-2022; Payment: CBR - / Rtgs - 000260 / 27-Feb-2026
Amount: 195000; Nett: 175500; Deduction: 19500

Job number: 009-22-000009; Ward: 9
Work: Improvements to Roads and Drains at Virupakshapura, Budha Jyothi Layout, Kodigehalli, Maruthi Layout and Surrounding areas in Ward No. 09 (Vidyaranyapura).
Contractor: 023422 CIVIL PRO[phone removed]
Bill register: BR - 000035 / 19-Jun-2023; Payment: CBR - / Rtgs - 000261 / 27-Feb-2026
Amount: 470000; Nett: 423000; Deduction: 47000