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: 004-19-000045; Ward: 4
Work: Construction Supervision, Project Management and Quality Control (PMC) for the work of Providing chainlink fencing and development of parks in ward no:04
Contractor: NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000094 / 29-Jul-2021; Payment: CBR - / Rtgs - 001493 / 06-May-2025
Amount: 198000; Nett: 178200; Deduction: 19800

Job number: 004-19-000045; Ward: 4
Work: Construction Supervision, Project Management and Quality Control (PMC) for the work of Improvements to roads and drains at A Sector, B Sector, LIG and MIG and surrounding areas in ward no:04 Yelahanka New Town sub division Package-04
Contractor: NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000128 / 15-Sep-2021; Payment: CBR - / Rtgs - 001494 / 06-May-2025
Amount: 295000; Nett: 265500; Deduction: 29500

Job number: 004-23-000002; Ward: 4
Work: Improvements to roads, drains and other developmental works at 407,707,208 SFS, Major Akshay Girish Kumar Road, Yelahanka 4th & 5th phase and surrounding areas in ward No 01,03 & 04 of Yelahanka Division under Amruth Nagarothan Grants.(PACKAGE No-04)
Contractor: 022587 MOHAN KUMAR S R[phone removed]
Bill register: BR - 000004 / 20-May-2024; Payment: CBR - / Rtgs - 001495 / 06-May-2025
Amount: 69220000; Nett: 65854660; Deduction: 3365340

Job number: 004-19-000045; Ward: 4
Work: Construction Supervision, Project Management and Quality Control (PMC) for the work of Improvements to roads and drains at Judicial layout Someshwaranagara Chikkabommasandra and Allalasandra and surrounding areas in ward no:04 Yelahanka New Town sub division Package-05
Contractor: NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000116 / 06-Sep-2021; Payment: CBR - / Rtgs - 001496 / 06-May-2025
Amount: 295000; Nett: 265500; Deduction: 29500

Job number: 003-21-000046; Ward: 3
Work: Consultancy services for Supervision, Project Management and Quality Control for the work of Comprehensive Development of roads and drains at Deo Marvel layout, AMS Layout, Swagath Layout, Akashavani Layout, Chowdappa Layout and GKVK layout in ward No 3 & 4 of Yelahanka Division Package No-03
Contractor: KARNATAKA MATERIAL[phone removed]
Bill register: BR - 000107 / 30-Aug-2021; Payment: CBR - / Rtgs - 001497 / 06-May-2025
Amount: 833000; Nett: 749700; Deduction: 83300

Job number: 005-20-000011; Ward: 5
Work: Drillling of borewells surrounding Area in ward no 5 Byatarayanapura sub division
Contractor: KRANTHIELECTICAL[phone removed]
Bill register: BR - 000076 / 17-Sep-2021; Payment: CBR - / Rtgs - 001498 / 06-May-2025
Amount: 10305000; Nett: 9902000; Deduction: 403000

Job number: 001-20-000118; Ward: 1
Work: Consultancy services for Project Management Consultancy FOR THE WORK OF Improvements and Development to Shivanahalli Village surrounding area in ward no 01 Yelahanka Constituency
Contractor: NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000138 / 22-Dec-2021; Payment: CBR - / Rtgs - 001499 / 06-May-2025
Amount: 495000; Nett: 445500; Deduction: 49500

Job number: 001-20-000118; Ward: 1
Work: Improvements and Development to Shivanahalli Village surrounding area in ward no 01 Yelahanka Constituency
Contractor: K VENKATARAJU[phone removed]
Bill register: BR - 000148 / 29-Dec-2021; Payment: CBR - / Rtgs - 001500 / 06-May-2025
Amount: 49227830; Nett: 46439328; Deduction: 2788502

Job number: 003-20-000247; Ward: 3
Work: Maintenance of Ganesh immersion tank at Attur Kalyani in ward no 03 Attur
Contractor: PRUTHVIRAJ N[phone removed]
Bill register: BR - 000194 / 07-Feb-2022; Payment: CBR - / Rtgs - 001501 / 06-May-2025
Amount: 472700; Nett: 430696; Deduction: 42004

Job number: 003-20-000258; Ward: 3
Work: Drilling of Borewells and Providing Pipeline in ward No 03
Contractor: Mr. S SOMASHEKAR[phone removed]
Bill register: BR - 000175 / 23-Dec-2021; Payment: CBR - / Rtgs - 001502 / 06-May-2025
Amount: 1997359; Nett: 1622165; Deduction: 375194

Job number: 005-21-000093; Ward: 5
Work: Improvements, Roads and Drains at MCECHS Layout in Ward no 05 Byatarayanapura sub division
Contractor: SATHYACONSTRUCTIONS[phone removed]
Bill register: BR - 000132 / 15-Mar-2022; Payment: CBR - / Rtgs - 001503 / 06-May-2025
Amount: 41147000; Nett: 39335000; Deduction: 1812000

Job number: 010-20-000089; Ward: 10
Work: Emergency Grants in Ward No 10 Doddabommasandra Vidyaranyapura Sub Division
Contractor: SUBBA REDDY K.V [phone removed]
Bill register: BR - 000133 / 17-Mar-2022; Payment: CBR - / Rtgs - 001504 / 06-May-2025
Amount: 2314600; Nett: 2204859; Deduction: 109741