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: 003-23-000007; Ward: 3
Work: Consultancy Service for preparation of detailed project Report DPR for the work of Providing Energy efficient street lights real time street light control switches. Control wires, poles ABC cable and other accessories in ward no 03 and 02
Contractor: 023635 SILICON CONSULTING E[phone removed]
Bill register: BR - 000057 / 18-Aug-2023; Payment: CBR - / Rtgs - 001481 / 23-Apr-2025
Amount: 490000; Nett: 441000; Deduction: 49000

Job number: 004-23-000004; Ward: 4
Work: Consultancy Services for project Management Consultancy for the Work of Providing Decorative/ Ornamental/ pathway lights with poles in parks and footpaths and energy efficient street lights real time street light control switches. Control wires, poles ABC cable and other accessories in ward no 01, 03 and 04
Contractor: 023639 NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000060 / 18-Aug-2023; Payment: CBR - / Rtgs - 001482 / 23-Apr-2025
Amount: 495000; Nett: 445500; Deduction: 49500

Job number: 004-23-000004; Ward: 4
Work: Consultancy Services for preparation of Detailed Project Report(DPR) for the work of Providing Decorative/ Ornamental/ pathway lights with poles in parks and footpaths and energy efficient street lights real time street light control switches. Control wires, poles ABC cable and other accessories in ward no 01, 03 and 04
Contractor: 023635 SILICON CONSULTING E[phone removed]
Bill register: BR - 000058 / 18-Aug-2023; Payment: CBR - / Rtgs - 001483 / 23-Apr-2025
Amount: 495000; Nett: 445500; Deduction: 49500

Job number: 009-23-000003; Ward: 9
Work: PACKAGE NO. 06 (CONSISTS OF 14 WORKS)
Contractor: 022676 S M L P ASPHALTS[phone removed]
Bill register: BR - 000188 / 22-Feb-2024; Payment: CBR - / Rtgs - 001484 / 23-Apr-2025
Amount: 9716316; Nett: 9294758; Deduction: 421558

Job number: 175-20-000135; Ward: 175
Work: Development of CC Drain and Road works in 3rd Cross and Surrounding area in Roopena Agraha in ward no 175
Contractor: RAVI KUMAR B T[phone removed]
Bill register: BR - 000059 / 17-Nov-2021; Payment: CBR - / Rtgs - 001515 / 23-Apr-2025
Amount: 9257867; Nett: 8556451; Deduction: 701416

Job number: 190-20-000080; Ward: 190
Work: Maintaince of Drain and Missing Slabs in Ward No.190
Contractor: SHRIDHARA S[phone removed]
Bill register: BR - 000172 / 18-Nov-2021; Payment: CBR - / Rtgs - 001516 / 23-Apr-2025
Amount: 943606; Nett: 867793; Deduction: 75813

Job number: 063-22-000006; Ward: 63
Work: Improvements to roads & drains at SC/ST colony G.C Colony ward No.63
Contractor: G O VIJAYANA GOWDA[phone removed]
Bill register: BR - 000100 / 31-Mar-2023; Payment: CBR - / Rtgs - 002314 / 23-Apr-2025
Amount: 878600; Nett: 827200; Deduction: 51400

Job number: 091-20-000008; Ward: 91
Work: Improvements to Convertion Hall in Ward No 91 Bharathi Nagar Package 02 Annex 02 Sl No 1897
Contractor: G O VIJAYANA GOWDA[phone removed]
Bill register: BR - 000052 / 31-Oct-2023; Payment: CBR - / Rtgs - 002315 / 23-Apr-2025
Amount: 5195500; Nett: 4770700; Deduction: 424800

Job number: 046-20-000069; Ward: 46
Work: Improvements of CC Roads near Lakshmi Venkateswara Temple, Matadahalli and Surrounding areas in Ward No. 46 J C Nagara
Contractor: CHIRANJEEVIA[phone removed]
Bill register: BR - 000119 / 02-Feb-2022; Payment: CBR - / Rtgs - 002316 / 23-Apr-2025
Amount: 1923977; Nett: 1738114; Deduction: 185863

Job number: 115-20-000037; Ward: 115
Work: Development of Roads and Drains in Ward No. 115 Vannerpet
Contractor: K S VISHWANATHA[phone removed]
Bill register: BR - 000100 / 29-Mar-2022; Payment: CBR - / Rtgs - 002317 / 23-Apr-2025
Amount: 3821151; Nett: 3580174; Deduction: 240977

Job number: 152-20-000013; Ward: 152
Work: Construction of stadium and construction of parking lot at tank bund road in ward no 152 Sudduguntepalya Annexure 6 Sl No.7
Contractor: K J RAMA REDDY[phone removed]
Bill register: BR - 000074 / 29-Feb-2024; Payment: CBR - / Rtgs - 002664 / 23-Apr-2025
Amount: 99537900; Nett: 96061717; Deduction: 3476183

Job number: 122-18-000044; Ward: 122
Work: Emergency works to Solid Waste Management in ward no 122 K P Agrahara
Contractor: 022688 SRI SAI ENTERPRISES[phone removed]
Bill register: BR - 000053 / 24-Feb-2025; Payment: CBR - / Rtgs - 002666 / 23-Apr-2025
Amount: 1320940; Nett: 1138721; Deduction: 182219