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: 174-20-000050; Ward: 174
Work: Development of park HSR Layout 1st Sector in Bommanahalli Assembly Constituency ward no 174
Contractor: SRINIVASA REDDY H[phone removed]
Bill register: BR - 000088 / 11-Dec-2023; Payment: CBR - / Rtgs - 000314 / 26-Mar-2026
Amount: 17963443; Nett: 17128680; Deduction: 834763

Job number: 004-20-000006; Ward: 4
Work: Consultancy services for Project Management Consultancy for the work of Development of parks and Construction of toilets at A sector Parks in ward no 04 Yelahanka New Town
Contractor: TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000038 / 09-Nov-2023; Payment: CBR - / Rtgs - 000361 / 27-Mar-2026
Amount: 95000; Nett: 85500; Deduction: 9500

Job number: 007-23-000001; Ward: 7
Work: Consultancy Services for Project Management consultancy for the work of Balance Work of Marriage Community Hall in Jakkur in Ward No:07 (Byatarayanapura)
Contractor: 021069 TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000035 / 09-Nov-2023; Payment: CBR - / Rtgs - 000362 / 27-Mar-2026
Amount: 198000; Nett: 178200; Deduction: 19800

Job number: 005-18-000042; Ward: 5
Work: Consultancy Services for Project Management Consultancy for the work of Package-10 1) Construction of anganawadi building at kogilu in ward no 05 byatarayanapura sub division 2)Improvement of road and drain at ward no 05 to ward no 06 and 07 connecting roads in ward no 05 byatarayanapura sub division 3) Improvement of roads and drain at telecom layout cross roads in ward no 05 byatarayanapura sub division 4)Improvement of roads and drain at shivaramakaranthanagara 1st stage cross roads in ward no 05 byatarayanapura sub division
Contractor: TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000037 / 09-Nov-2023; Payment: CBR - / Rtgs - 000363 / 27-Mar-2026
Amount: 249300; Nett: 224370; Deduction: 24930

Job number: 006-18-000094; Ward: 6
Work: Consultancy Services for Project Management Consultancy for the work of Package-02 1.Improvements to Roads and Drains From Hegdenagar petrol bunk to MCECHS park in Ward No. 06 2.Improvements to Roads and Drains in Hegdenagar and Surrounding areas in Ward No. 06 3.Improvements to Roads and Drains in Munivenkatappa Layout Nagawara in Ward No. 06 4.Drilling of Borewells and Maintance in Ward No.06
Contractor: TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000161 / 10-Feb-2022; Payment: CBR - / Rtgs - 000365 / 27-Mar-2026
Amount: 198000; Nett: 178200; Deduction: 19800

Job number: 005-20-000031; Ward: 5
Work: Consultancy Services for preparation of Survey, Designs, Drawing, Estimate preparation etc.,(Detailed Project Report) For the work of Improvements of parks and providing children play equimpments in Telicom Layout surrounding in ward No-5
Contractor: TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000163 / 10-Feb-2022; Payment: CBR - / Rtgs - 000366 / 27-Mar-2026
Amount: 149000; Nett: 134100; Deduction: 14900

Job number: 001-18-000063; Ward: 1
Work: Consultancy Services for Project Management Consultancy for the work of Balance works for the construction of Additional classroom, Toilet and upgradation of existing 1st and 2nd floor Yelahanka Govt Degree College Yelahanka in Ward No. 01
Contractor: TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000166 / 10-Feb-2022; Payment: CBR - / Rtgs - 000367 / 27-Mar-2026
Amount: 70000; Nett: 63000; Deduction: 7000

Job number: 011-19-000154; Ward: 11
Work: Consultancy Services for Project Management Consultancy for the work of Construction of Samudhaya Bhavan at Varadarajanagara and Construction of RO Plant and Drilling of Borewells with Pipeline in Ward No.11 Kuvempunagara
Contractor: TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000167 / 10-Feb-2022; Payment: CBR - / Rtgs - 000368 / 27-Mar-2026
Amount: 44550; Nett: 40095; Deduction: 4455

Job number: 004-20-000003; Ward: 4
Work: Consultancy Services for preparation of Survey, Designs, Drawing, Estimate preparation etc.,(Detailed Project Report) For the work of Development of parks and Construction of Toilets at B sector Parks in Ward No.04 Yelahanka New Town
Contractor: TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000168 / 10-Feb-2022; Payment: CBR - / Rtgs - 000369 / 27-Mar-2026
Amount: 99000; Nett: 89100; Deduction: 9900

Job number: 004-20-000004; Ward: 4
Work: Consultancy Services for preparation of Survey, Designs, Drawing, Estimate preparation etc.,(Detailed Project Report) For the work of providing and fixing Children play equipment near Allalasandra Lake in ward No.04 and Puttenahalli Lake in Chowdeshwari Ward No.02
Contractor: TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000165 / 10-Feb-2022; Payment: CBR - / Rtgs - 000371 / 27-Mar-2026
Amount: 99000; Nett: 89100; Deduction: 9900

Job number: 008-18-000023; Ward: 8
Work: Consultancy Services for Project Management Consultancy for the work of a) Providing Drinking Water through Borewells in Ward no.08, Kodigehalli b) Providing Drinking Water through Drilling New Borewells and water pipe line in Ward no.08, Kodigehalli c) Improvements to Sanitary works in Ward no.08, Kodigehalli d) Construction and Improvements to Toilets in Ward no. 08, Kodigehalli e) Improvements to SWD in Ward no. 08 Kodigehalli F) solid waste management works at ward no.08 F) Construction of DWCC and other SWM works
Contractor: TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000036 / 09-Nov-2023; Payment: CBR - / Rtgs - 000372 / 27-Mar-2026
Amount: 720000; Nett: 648000; Deduction: 72000

Job number: 005-20-000074; Ward: 5
Work: Consultancy Service for Project Management Consultancy for the work of Improvements to roads and drains at Kogilu, Agfrahara Hegdenagar and Surrounding area in ward no 05 and 06Byatarayanapura Sub Division Package-2 (Old Annuxure-2) Go Sl No 106, 107,108
Contractor: TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000179 / 03-Feb-2024; Payment: CBR - / Rtgs - 000373 / 27-Mar-2026
Amount: 394000; Nett: 354600; Deduction: 39400