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: 148-20-000006; Ward: 148
Work: Digging of New Borewells, erection of pumpset and providing pipelines in Ejipura in ward no.148 Ejipura
Contractor: Y H KRISHNA[phone removed]
Bill register: BR - 000154 / 28-Oct-2021; Payment: CBR - / Rtgs - 002620 / 21-Apr-2025
Amount: 10323851; Nett: 9922511; Deduction: 401340

Job number: 163-20-000034; Ward: 163
Work: Comprehensive development ti 1st Main road P P Layout (50 Feet road) from 100 feet ORR to SWD road and surrounding areas in ward No 163 Kathriguppe
Contractor: NANDAKUMAR G M[phone removed]
Bill register: BR - 000067 / 13-Dec-2021; Payment: CBR - / Rtgs - 002621 / 21-Apr-2025
Amount: 9664928; Nett: 8934498; Deduction: 730430

Job number: 147-20-000057; Ward: 147
Work: Filling of potholes and road cut portion for the year 2019-20 in ward no 147 Adugodi
Contractor: AHLN[phone removed]
Bill register: BR - 000220 / 21-Jan-2022; Payment: CBR - / Rtgs - 002622 / 21-Apr-2025
Amount: 1974870; Nett: 1817685; Deduction: 157185

Job number: 168-20-000011; Ward: 168
Work: Special repairs and maintenance to BBMP Buildings for the year in 2018-19
Contractor: SREE RAJA RAJESWARI [phone removed]
Bill register: BR - 000062 / 27-Oct-2021; Payment: CBR - / Rtgs - 002623 / 21-Apr-2025
Amount: 589174; Nett: 399206; Deduction: 189968

Job number: 164-21-000010; Ward: 164
Work: Sinking Energsing and commissioning of new Borewells in ward no 164
Contractor: VINAY[phone removed]
Bill register: BR - 000069 / 03-Feb-2022; Payment: CBR - / Rtgs - 002624 / 21-Apr-2025
Amount: 1998600; Nett: 1772764; Deduction: 225836

Job number: 165-20-000023; Ward: 165
Work: Comprehensive development of buildings and Playground in ward No. 165 Padmaabhanagara constituency ( Package-3) Annexure-6. Sl No 195 198, 199, 200, 202, 203 and 204
Contractor: Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000010 / 30-Apr-2024; Payment: CBR - / Rtgs - 002625 / 21-Apr-2025
Amount: 29986500; Nett: 22118022; Deduction: 7868478

Job number: 156-23-000001; Ward: 156
Work: Construction of BBMP College and govt school in Basavanagudi Constituency . (Package-08)
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000082 / 30-Mar-2024; Payment: CBR - / Rtgs - 002626 / 21-Apr-2025
Amount: 489000; Nett: 440100; Deduction: 48900

Job number: 172-23-000003; Ward: 172
Work: Comprehensive Developmental works to Roads, Drains, Footpath and Asphalting to Bad roads in ward No. 172 and 176 (Comprising of 11 works) (Package No. 02) (PMC)
Contractor: 002696 SRI SAI CONSULTANTS[phone removed]
Bill register: BR - 000017 / 01-Jun-2024; Payment: CBR - / Rtgs - 002627 / 21-Apr-2025
Amount: 940000; Nett: 846000; Deduction: 94000

Job number: 176-23-000003; Ward: 176
Work: Comprehensive Developmental works to Roads, Drains, Footpath and Asphalting to Bad roads in ward No. 146, 152, 172 and 176 (Comprising of 20 works) (Package No. 01) (PMC)
Contractor: 024076 H & P CONSULTANTS [phone removed]
Bill register: BR - 000018 / 01-Jun-2024; Payment: CBR - / Rtgs - 002628 / 21-Apr-2025
Amount: 1670000; Nett: 1503000; Deduction: 167000

Job number: 182-23-000004; Ward: 182
Work: Providing Project management Consultancy services for (PMC) Comprehensive development to Buildings, Parks, Play ground in Padmanabhanagara ward no 182 Padmanabhanagara Constituency (package-07)
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000023 / 02-Jun-2024; Payment: CBR - / Rtgs - 002629 / 21-Apr-2025
Amount: 1152400; Nett: 1037160; Deduction: 115240

Job number: 172-20-000058; Ward: 172
Work: Improvements to roads and Drains and Asphalting to bad reaches in 8th cross. Cashir layout. chocolate factory. Dollars scheme colony. Mahadeshwara nagar and Puspa layout and surrounding road in ward No. 172 and 176 BTM Layout sub division Annexure - 2 Sl No 939. 995. 932 and 992 (PMC)
Contractor: 025236 ROAD INVENTO CONSULT[phone removed]
Bill register: BR - 000015 / 01-Jun-2024; Payment: CBR - / Rtgs - 002632 / 21-Apr-2025
Amount: 318600; Nett: 286740; Deduction: 31860

Job number: 152-20-000037; Ward: 152
Work: Comprehensive development of roads drains Asphalting to bad reaches in Nanjappa layout. Dairy colony. Pothalappa garden. Chikkadugodi. Brundavana nagara and Tavarekere main road and surrounding road in ward no. 146 and 152 BTM Layout sub division Annexure 2 sl No. 43. 67. 66 and 44 (PMC)
Contractor: 025236 ROAD INVENTO CONSULT[phone removed]
Bill register: BR - 000016 / 01-Jun-2024; Payment: CBR - / Rtgs - 002633 / 21-Apr-2025
Amount: 354000; Nett: 318600; Deduction: 35400