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: 181-20-000110; Ward: 181
Work: Improvements to roads and drains at 6th Cross 8th Cross 2nd Main 1st Line 2nd Line 3rd Line and 4th Line of Teachers layout and 89th Cross Kumarswamy Layout in ward No 181 Kumarswamy Layout Padmanabhanagara Sub Division
Contractor: PROFESSIONAL GLOBAL [phone removed]
Bill register: BR - 000148 / 22-Feb-2022; Payment: CBR - / Rtgs - 002689 / 25-Apr-2025
Amount: 8639310; Nett: 7803600; Deduction: 835710

Job number: 181-20-000045; Ward: 181
Work: Consultancy services for preparation of DPR including survey, estimation for Providing Borewells to Parks in Kumaraswamy Layout ward in Ward No-181..Annexuer 2 Sl No 1247
Contractor: STAWR CONSULTANTS[phone removed]
Bill register: BR - 000131 / 22-Mar-2024; Payment: CBR - / Rtgs - 002692 / 25-Apr-2025
Amount: 198000; Nett: 178200; Deduction: 19800

Job number: 164-21-000001; Ward: 164
Work: Providing water proofing and other development works to the BBMP building at Manjunatha Colony in Vidhyapeeta ward no 164
Contractor: VIJAY[phone removed]
Bill register: BR - 000071 / 03-Feb-2022; Payment: CBR - / Rtgs - 002693 / 25-Apr-2025
Amount: 8396900; Nett: 7316255; Deduction: 1080645

Job number: 181-23-000004; Ward: 181
Work: Development of Kumaragiri play ground in Kumarswamy layout ward no 181 Padmanabha nagara Constituency (package-06)
Contractor: 022489 ACR PROJECTS[phone removed]
Bill register: BR - 000009 / 30-Apr-2024; Payment: CBR - / Rtgs - 002694 / 25-Apr-2025
Amount: 12148000; Nett: 11723802; Deduction: 424198

Job number: 151-19-000063; Ward: 151
Work: Comprehensive Development of road side drains, footpath and concreting including culverts to selected main and other connecting roads in ward no 151 173 147 of BTM Layout Division in South Zone Package No.8 (No of Works9)
Contractor: 023007 M RAMESH[phone removed]
Bill register: BR - 000137 / 26-Mar-2024; Payment: CBR - / Rtgs - 002695 / 25-Apr-2025
Amount: 114811842; Nett: 109263135; Deduction: 5548707

Job number: 123-20-000016; Ward: 123
Work: Construction of air conditioned Palike Bazar at Vijayanagara Service Road (2nd Phase) in ward no 123 Annexure- 6 Sl 8
Contractor: PARICHITHA CONSTRUCT[phone removed]
Bill register: BR - 000029 / 08-Aug-2024; Payment: CBR - / Rtgs - 002696 / 25-Apr-2025
Amount: 26701500; Nett: 25480366; Deduction: 1221134

Job number: 026-23-000002; Ward: 26
Work: Improvements to Roads and Drains Construction of drain Restoration and Resurfacing to Cauvery water supply and U G D Pipeline Laying Roads and Drains at Different Layouts and surrounding area roads of Ramamurthynagara in Ward No 26 Consisting of 3 Works Package 5 GO Sl No 10 11 and 12
Contractor: VENKATACHALAPATHIM[phone removed]
Bill register: BR - 000168 / 19-Dec-2023; Payment: CBR - / Rtgs - 001637 / 28-Apr-2025
Amount: 4361190; Nett: 4119996; Deduction: 241194

Job number: 086-20-000015; Ward: 86
Work: Improvements to Roads and Drains with 6 inch covering slabs at NTR Layout and Deepa nursing home of Marathahalli ward no 86
Contractor: MANJU K[phone removed]
Bill register: BR - 000224 / 15-Dec-2021; Payment: CBR - / Rtgs - 001638 / 28-Apr-2025
Amount: 1321406; Nett: 1164906; Deduction: 156500

Job number: 055-20-000040; Ward: 55
Work: Providing and Installing Childrens Play Equipments at Gangashetty Lake Surrounding in ward no 55 Devasandra
Contractor: KEERTHI KUMAR C[phone removed]
Bill register: BR - 000387 / 18-Mar-2022; Payment: CBR - / Rtgs - 001639 / 28-Apr-2025
Amount: 1857877; Nett: 1762372; Deduction: 95505

Job number: 055-20-000043; Ward: 55
Work: Improvements of Roads and drains in B. Narayanapura Surrounding Areas in ward no 55 Devasandra
Contractor: SARAVANA M[phone removed]
Bill register: BR - 000338 / 31-Jan-2022; Payment: CBR - / Rtgs - 001640 / 28-Apr-2025
Amount: 2066130; Nett: 1977211; Deduction: 88919

Job number: 055-20-000041; Ward: 55
Work: Providing and Installing Open Gym equipments at Gangashetty Lake Surrounding in ward no 55 Devasandra
Contractor: KEERTHI KUMAR C[phone removed]
Bill register: BR - 000388 / 18-Mar-2022; Payment: CBR - / Rtgs - 001641 / 28-Apr-2025
Amount: 2077049; Nett: 1974291; Deduction: 102758

Job number: 026-21-000007; Ward: 26
Work: Improvements to Roads and Drains at Sundra Anjaneya Temple cross Roads in R M Nagara Ward No 26
Contractor: PARAMESH D S[phone removed]
Bill register: BR - 000401 / 23-Mar-2022; Payment: CBR - / Rtgs - 001642 / 28-Apr-2025
Amount: 5469688; Nett: 5194683; Deduction: 275005