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: 008-23-000003; Ward: 8
Work: PACKAGE NO. 03 (CONSISTS OF 5 WORKS)
Contractor: 023475 KARTHIK ENTERPRISES[phone removed]
Bill register: BR - 000183 / 13-Feb-2024; Payment: CBR - / Rtgs - 001431 / 03-Apr-2025
Amount: 48751700; Nett: 43331900; Deduction: 5419800

Job number: 003-21-000037; Ward: 3
Work: Improvements to Roads and Drains at Ambabhavani Layout (Part-2) in ward no 03
Contractor: Mr UMESH N[phone removed]
Bill register: BR - 000195 / 09-Feb-2022; Payment: CBR - / Rtgs - 001432 / 03-Apr-2025
Amount: 5993653; Nett: 5655350; Deduction: 338303

Job number: 175-22-000001; Ward: 175
Work: POTHOLES FILLING IN ASPHALT AND CC ROADS IN WARD NO. 175 BOMMANAHALLI.
Contractor: 024119 KUSHAL P REDDY[phone removed]
Bill register: BR - 000204 / 08-Mar-2022; Payment: CBR - / Rtgs - 001459 / 03-Apr-2025
Amount: 1740659; Nett: 1646389; Deduction: 94270

Job number: 051-20-000047; Ward: 51
Work: Construction of Additional Class rooms to Ambedkar nagara and Lakshmanamurthy nagara Kannada School builiding in Vijanapura Ward No 51
Contractor: P N R CONSTRUCTIONS[phone removed]
Bill register: BR - 000106 / 04-Dec-2024; Payment: CBR - / Rtgs - 001520 / 03-Apr-2025
Amount: 1067377; Nett: 1007899; Deduction: 59478

Job number: 082-20-000057; Ward: 82
Work: Repairs to SSM Drains at KHB colony in Garudacharpalya ward no 82
Contractor: MALLAPPA M[phone removed]
Bill register: BR - 000226 / 20-Dec-2021; Payment: CBR - / Rtgs - 001521 / 03-Apr-2025
Amount: 4890916; Nett: 4145380; Deduction: 745536

Job number: 083-23-000001; Ward: 83
Work: Providing Consultancy Services for Preparation of Detailed Project Report and Preparation of Estimation, Drawing and BOQ for the work of Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Kadugudi ward no.83 and Hagaduru ward no.84 in Mahadevapura Assembly Constituency (Package.09) GO Sl no.36, 37, 38, 39, 55, 56, 57, 58 (8 works) (Package Est.Cost.1461.00 Lakhs)
Contractor: SAPIENCE CONSULTANTS[phone removed]
Bill register: BR - 000090 / 28-Aug-2023; Payment: CBR - / Rtgs - 001522 / 03-Apr-2025
Amount: 1450000; Nett: 1232000; Deduction: 218000

Job number: 149-23-000001; Ward: 149
Work: Providing Consultancy Services for Preparation of Detailed Project Report and Preparation of Estimation, Drawing and BOQ for the work of Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Varthur Ward no.149 and 150 in Mahadevapura Assembly Constituency (Package.06) GO Sl no.26, 27, 28, 29, 30 (5 works) (Package Est.Cost.1200.00 in Lakhs)
Contractor: SAPIENCE CONSULTANTS[phone removed]
Bill register: BR - 000092 / 28-Aug-2023; Payment: CBR - / Rtgs - 001523 / 03-Apr-2025
Amount: 1190000; Nett: 1011500; Deduction: 178500

Job number: 150-23-000002; Ward: 150
Work: Providing Consultancy Services for Preparation of Detailed Project Report and Preparation of Estimation, Drawing and BOQ for the work of Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Varthur Ward no.149 and 150 in Mahadevapura Assembly Constituency (Package.10) GO Sl no.42, 43, 44, 45, 46 (5 works) (Package Est.Cost.1014.00 Lakhs)
Contractor: SAPIENCE CONSULTANTS[phone removed]
Bill register: BR - 000094 / 28-Aug-2023; Payment: CBR - / Rtgs - 001524 / 03-Apr-2025
Amount: 1005000; Nett: 854000; Deduction: 151000

Job number: 054-23-000001; Ward: 54
Work: Providing Consultancy Services for Preparation of Detailed Project Report and Preparation of Estimation, Drawing and BOQ for the work of Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Hoodi ward no.54 and Doddanekundui Ward no.85 in Mahadevapura Assembly Constituency (Package.08) GO Sl no.34, 35, 40 (3 works) (Package Est.Cost.1067.00 Lakhs)
Contractor: SAPIENCE CONSULTANTS[phone removed]
Bill register: BR - 000093 / 28-Aug-2023; Payment: CBR - / Rtgs - 001525 / 03-Apr-2025
Amount: 1055000; Nett: 896500; Deduction: 158500

Job number: 051-20-000048; Ward: 51
Work: Construction of Anganawadi building at Lakshmanamurthynagara in Vijinapura Ward No 51
Contractor: P N R CONSTRUCTIONS[phone removed]
Bill register: BR - 000105 / 04-Dec-2024; Payment: CBR - / Rtgs - 001526 / 03-Apr-2025
Amount: 2536707; Nett: 2371694; Deduction: 165013

Job number: 111-20-000041; Ward: 111
Work: Development of Roads and Drains to Ashoknagara in Ward No. 111 Shanthalanagara
Contractor: VIJAY KUMAR S[phone removed]
Bill register: BR - 000076 / 09-Nov-2021; Payment: CBR - / Rtgs - 002210 / 03-Apr-2025
Amount: 7921870; Nett: 7501190; Deduction: 420680

Job number: 087-16-000024; Ward: 87
Work: Providing chain link fencing and children play equipment at Reddy Palya and Ambedkar Park in Ward no 87
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000001 / 16-Mar-2019; Payment: CBR - / Rtgs - 001527 / 04-Apr-2025
Amount: 2617093; Nett: 2331792; Deduction: 285301