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: 053-23-000003; Ward: 53
Work: Restoration of BWSSSB Road Cut Portions and Improvements to roads and drains @ Origin harmony Layout ,Samruddi Layout,Bhoo Samaratha Layout Surrounding areas in Ward no.53, Basavanapura.( (Package-12) (GO Sl.No 25)
Contractor: 000241 NAGESHGADDURKRISHNAP[phone removed]
Bill register: BR - 000209 / 31-Jan-2024; Payment: CBR - / Rtgs - 001646 / 02-May-2025
Amount: 10393439; Nett: 9741701; Deduction: 651738

Job number: 053-23-000001; Ward: 53
Work: Improvements to Roads and Drains Restoration of BWSSSB Road Cut Portions at Different Layouts surrounding area roads of Ward No 53. Basavanapura .Consisting of 2 Works. Package 13 GO Sl.No 24.26.1.Medahalli Surrounding areas 2. Annapoorneshwari Layout,Friends Layout and Nagarajuna Layout and Seegehalli Surrounding areas.
Contractor: 023600 S R S INFRASTRUCTURE[phone removed]
Bill register: BR - 000226 / 23-Feb-2024; Payment: CBR - / Rtgs - 001647 / 02-May-2025
Amount: 26802467; Nett: 25419414; Deduction: 1383053

Job number: 065-23-000002; Ward: 65
Work: Consultancy Service for Project Management Consultancy for the work of Package-01 Comprehensive development of parks, 13th cross school Building & Children play Equipments, outdoor gym equipments in Malleshwaram division.
Contractor: 023201 CIVIL HEM [phone removed]
Bill register: BR - 000128 / 28-Mar-2024; Payment: CBR - / Rtgs - 002492 / 02-May-2025
Amount: 882716; Nett: 705444; Deduction: 177272

Job number: 107-20-000007; Ward: 107
Work: Improvement to roads and drains in Beerangi palya and surrounding areas in Ward No 107 Shivanagar
Contractor: R S SANDEEP (WORKS C[phone removed]
Bill register: BR - 000158 / 04-Feb-2021; Payment: CBR - / Rtgs - 002496 / 02-May-2025
Amount: 1567395; Nett: 1306329; Deduction: 261066

Job number: 136-21-000016; Ward: 136
Work: Consultancy Service for Preparation of Detailed Project Report (DPR) for the Works of Package No. 01 (No. of Works 2)
Contractor: SHRIYA CONSTRUCTION [phone removed]
Bill register: BR - 000041 / 06-Aug-2021; Payment: CBR - / Rtgs - 002497 / 02-May-2025
Amount: 195000; Nett: 175500; Deduction: 19500

Job number: 064-20-000040; Ward: 64
Work: Supplying of Emusion for Potholes Filling for the Year 2019-20 in ward no 64 Rajmahal Guttahhali
Contractor: Mr MOHAN KUMAR R[phone removed]
Bill register: BR - 000059 / 18-Aug-2021; Payment: CBR - / Rtgs - 002498 / 02-May-2025
Amount: 246550; Nett: 235700; Deduction: 10850

Job number: 138-19-000011; Ward: 138
Work: Construction of RO Plant Flower Garden in ward no 138
Contractor: YOGESH KUMAR M R [phone removed]
Bill register: BR - 000042 / 09-Aug-2021; Payment: CBR - / Rtgs - 002499 / 02-May-2025
Amount: 1129759; Nett: 1051962; Deduction: 77797

Job number: 139-20-000010; Ward: 139
Work: Providing Borewells and water supply works at Bakshigarden 5th main Jubilee saw mill compound Murugesh lane in ward no 139
Contractor: YOGESH KUMAR M R [phone removed]
Bill register: BR - 000049 / 06-Sep-2021; Payment: CBR - / Rtgs - 002500 / 02-May-2025
Amount: 4745513; Nett: 4476668; Deduction: 268845

Job number: 036-20-000027; Ward: 36
Work: Drilling of Borewell in Mathikere ward no 36
Contractor: Mr MOHAN KUMAR R[phone removed]
Bill register: BR - 000083 / 21-Oct-2021; Payment: CBR - / Rtgs - 002501 / 02-May-2025
Amount: 865200; Nett: 801175; Deduction: 64025

Job number: 140-20-000014; Ward: 140
Work: Improvements and development to drain and footpath at 5th cross from 1st main to 5th main at Eastern side in ward jurisdiction in ward no 140
Contractor: DEEPAK KUMAR B S [phone removed]
Bill register: BR - 000061 / 16-Dec-2021; Payment: CBR - / Rtgs - 002502 / 02-May-2025
Amount: 7133358; Nett: 6784925; Deduction: 348433

Job number: 140-20-000015; Ward: 140
Work: Improvements and development to drain and footpath at 5th cross from 1st main to 5th main at Western side in ward jurisdiction in ward no 140
Contractor: DEEPAK KUMAR B S [phone removed]
Bill register: BR - 000062 / 18-Dec-2021; Payment: CBR - / Rtgs - 002503 / 02-May-2025
Amount: 7137741; Nett: 6790895; Deduction: 346846

Job number: 138-20-000036; Ward: 138
Work: Providing Pothole Filling and Cement Concrete Patch Works at Cheluvadipalya Ward No 138
Contractor: MAHESH .L.[phone removed]
Bill register: BR - 000063 / 24-Dec-2021; Payment: CBR - / Rtgs - 002504 / 02-May-2025
Amount: 1567104; Nett: 1488120; Deduction: 78984