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: 198-21-000007; Ward: 198
Work: Comprehensive Development of Vakil Garden City in ward no 198
Contractor: SUHAS MEGHANATH NAID[phone removed]
Bill register: BR - 000109 / 15-Sep-2021; Payment: CBR - / Rtgs - 001464 / 01-Apr-2025
Amount: 4995487; Nett: 4791650; Deduction: 203837

Job number: 072-18-000051; Ward: 72
Work: Repairs and Maintenance of Culverts at Ward Limits in Ward No 72 of Herohalli Sub Division
Contractor: N DARSHAN [phone removed]
Bill register: BR - 000097 / 21-Aug-2021; Payment: CBR - / Rtgs - 001465 / 01-Apr-2025
Amount: 768186; Nett: 653326; Deduction: 114860

Job number: 130-20-000170; Ward: 130
Work: Annual Maintenance of Drains and footbath in ward no 130
Contractor: PRASANNA[phone removed]
Bill register: BR - 000168 / 01-Dec-2021; Payment: CBR - / Rtgs - 001466 / 01-Apr-2025
Amount: 770162; Nett: 740236; Deduction: 29926

Job number: 130-20-000170; Ward: 130
Work: Annual Maintenance of Drains and footbath in ward no 130
Contractor: PRASANNA[phone removed]
Bill register: BR - 000245 / 23-Feb-2022; Payment: CBR - / Rtgs - 001467 / 01-Apr-2025
Amount: 772212; Nett: 742206; Deduction: 30006

Job number: 181-20-000007; Ward: 181
Work: Improvements to drain in 71st Cross beside police station Kumaraswamy layout 1st Stage in Ward No-181
Contractor: Mr MANJUNATH M[phone removed]
Bill register: BR - 000134 / 31-Dec-2021; Payment: CBR - / Rtgs - 002501 / 01-Apr-2025
Amount: 2585345; Nett: 2367495; Deduction: 217850

Job number: 170-19-000021; Ward: 170
Work: Improvements of roads and road side drains Arasu Colony and surrounding area in ward no 170
Contractor: RAVI KUMAR B T[phone removed]
Bill register: BR - 000071 / 27-Jan-2022; Payment: CBR - / Rtgs - 002502 / 01-Apr-2025
Amount: 3816259; Nett: 3225021; Deduction: 591238

Job number: 165-21-000020; Ward: 165
Work: Improvements to road and drains from Venkatadri Conventional Hall to ORR in CT bed area in Ward No-165 Ganesha Mandira.
Contractor: SURESH B N [phone removed]
Bill register: BR - 000141 / 04-Feb-2022; Payment: CBR - / Rtgs - 002503 / 01-Apr-2025
Amount: 8892527; Nett: 8165879; Deduction: 726648

Job number: 165-21-000021; Ward: 165
Work: Improvements to road and drains from Channammanakere Achukattu to Venkatadri Kalyana Mantapa in CT bed area in Ward No-165 Ganesha Mandira.
Contractor: SURESH B N [phone removed]
Bill register: BR - 000140 / 04-Feb-2022; Payment: CBR - / Rtgs - 002504 / 01-Apr-2025
Amount: 9584323; Nett: 8846182; Deduction: 738141

Job number: 124-20-000007; Ward: 124
Work: Providing RCC wall and Grill work to Railway parallel road at Handigudisalu slum in Ward 124.
Contractor: R KUMARASWAMY[phone removed]
Bill register: BR - 000086 / 03-Feb-2022; Payment: CBR - / Rtgs - 002505 / 01-Apr-2025
Amount: 4939348; Nett: 4174992; Deduction: 764356

Job number: 122-20-000016; Ward: 122
Work: Drilling of Borewells and maintenance of Existing Borewells works in ward no 122 K P Agrahara
Contractor: PRADEEP BIRADAR[phone removed]
Bill register: BR - 000092 / 10-Feb-2022; Payment: CBR - / Rtgs - 002506 / 01-Apr-2025
Amount: 4645922; Nett: 3954201; Deduction: 691721

Job number: 014-21-000011; Ward: 14
Work: Improvements to Roads Drains and Other Maintenance in Manjunath Nagara and Surrounding area in Ward No 14 Bagalagunte
Contractor: VENKATA REDDY N [phone removed]
Bill register: BR - 000047 / 27-May-2022; Payment: CBR - / Rtgs - 000429 / 02-Apr-2025
Amount: 10382213; Nett: 8935321; Deduction: 1446892

Job number: 197-20-000023; Ward: 197
Work: Project Management Consultancy for Comprehensive Development of roads and drains in Dr. Ambarish Layout in ward no 197, Development of Play Ground in RBI Layout of Ward no 195, Construction of Model road at Vishwapriya layout in ward no 192 Begur. Improvement and Development of Parks in ward no 197, Improvement and Development of Parks in ward no 195, Construction of Compound with Grill for BBMP Property and other development works at Sriramanagar in ward no 184 Uttarahalli, Construction of Park, fencing and other developmental works at RB Gowthan layout in ward no 195 Konanakunte (7 Works)
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000166 / 23-Mar-2023; Payment: CBR - / Rtgs - 001458 / 02-Apr-2025
Amount: 700000; Nett: 630000; Deduction: 70000