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: 004-21-000036; Ward: 4
Work: Asphalting of Roads and Improvements to footpaths at Someshwara nagara, Sharada Nagara, MIG 3rd Phase and LIG Sanitory core Yelahanka A sector, B sector and Judicial Layout in ward no 04 of Yelahanka new town sub division (Package No 13)
Contractor: NIDHI CONSTRUCTIONS [phone removed]
Bill register: BR - 000139 / 30-Sep-2021; Payment: CBR - / Rtgs - 001562 / 17-May-2025
Amount: 59001883; Nett: 55983274; Deduction: 3018609

Job number: 010-20-000062; Ward: 10
Work: Construction of RCC Drain at Doddabommasandra main road from Nanjappa Circle to Petrol Bunk in ward no 10 (Doddabommasandra)
Contractor: Mr ALANKAR K B[phone removed]
Bill register: BR - 000017 / 30-Apr-2022; Payment: CBR - / Rtgs - 001564 / 17-May-2025
Amount: 10356000; Nett: 9853794; Deduction: 502206

Job number: 010-20-000064; Ward: 10
Work: Improvements of drains, roads and covering slab at Doddabommasandra ward no 10
Contractor: Mr ALANKAR K B[phone removed]
Bill register: BR - 000018 / 30-Apr-2022; Payment: CBR - / Rtgs - 001565 / 17-May-2025
Amount: 10400000; Nett: 9893904; Deduction: 506096

Job number: 009-22-000002; Ward: 9
Work: Maintenance of BBMP Drilled Borewell and Providing Pipeline in Ward No. 09 (Vidyaranyapura).
Contractor: 022805 NATARAJ T[phone removed]
Bill register: BR - 000058 / 14-Jul-2022; Payment: CBR - / Rtgs - 001566 / 17-May-2025
Amount: 715100; Nett: 651512; Deduction: 63588

Job number: 007-20-000075; Ward: 7
Work: Package No 03 including 2 works 1. Improvements to drains from 4th cross to 6th cross of Navyanagara in ward no : 07 Byatarayanapura 2.Improvements to drains of Main roads of Navyanagara in ward no 07 Byatarayanapura
Contractor: RAMESH U[phone removed]
Bill register: BR - 000043 / 10-Jun-2022; Payment: CBR - / Rtgs - 001567 / 17-May-2025
Amount: 10702000; Nett: 10182000; Deduction: 520000

Job number: 007-22-000002; Ward: 7
Work: Maintainence and Repairs of Borewells and providing pipeline in ward no.07, byatarayanapura
Contractor: 015505 RAMESH U[phone removed]
Bill register: BR - 000051 / 05-Jul-2022; Payment: CBR - / Rtgs - 001568 / 17-May-2025
Amount: 686000; Nett: 659000; Deduction: 27000

Job number: 002-21-000012; Ward: 2
Work: Additional developmental works to Telugu school in chowdeshwari ward no 02
Contractor: S M L P ASPHALTS[phone removed]
Bill register: BR - 000039 / 24-Jun-2022; Payment: CBR - / Rtgs - 001569 / 17-May-2025
Amount: 4952878; Nett: 4686075; Deduction: 266803

Job number: 004-20-000037; Ward: 4
Work: Providing muliti colour shade lights at parks in ward no 3 and 4 of Yelahanka Sattellite town sub division
Contractor: VINAY ENTERPRISES [phone removed]
Bill register: BR - 000003 / 11-May-2022; Payment: CBR - / Rtgs - 001570 / 17-May-2025
Amount: 7862649; Nett: 7558439; Deduction: 304210

Job number: 001-21-000007; Ward: 1
Work: Providing Energy efficient and LED Street lights and Wires around Kempegowda Ward no 01
Contractor: VINAY ENTERPRISES [phone removed]
Bill register: BR - 000004 / 11-May-2022; Payment: CBR - / Rtgs - 001571 / 17-May-2025
Amount: 2249040; Nett: 2158247; Deduction: 90793

Job number: 004-21-000021; Ward: 4
Work: Providing Energy efficient LED Street lights, control switches and Wires around Ward no 04
Contractor: VINAY ENTERPRISES [phone removed]
Bill register: BR - 000005 / 11-May-2022; Payment: CBR - / Rtgs - 001572 / 17-May-2025
Amount: 1297865; Nett: 1247611; Deduction: 50254

Job number: 191-21-000007; Ward: 191
Work: Providing Consultancy Services for Supervision Project management and Quality control (PMC) for the work of Improvements to Roads and Drains at ParappanaAgrahara Colony and Surrounding area andNaganathapura Colony and Surrounding area in ward No 191 Singasandra, Improvements to Roads and Drains at DoddaBegur Colony and Surrounding area, ChikkaBegur Colony and Surrounding area,Basapura Colony and Surrounding area, Kammanahalli Colony and Surrounding area, ChikkaThoguru, BeretenaAgrahara Colony and Surrounding area, Basavanapura Colony and Surrounding area in ward no 192 Begur, Improvements roads and Drains to Pillaganahalli Cross roads,Raghavendra Layout and Pillaganahalli in ward no 194 Gottigere.
Contractor: 022300 UNIQUE ENGINEERING A[phone removed]
Bill register: BR - 000133 / 03-Feb-2023; Payment: CBR - / Rtgs - 001572 / 17-May-2025
Amount: 492000; Nett: 442800; Deduction: 49200

Job number: 008-20-000078; Ward: 8
Work: Emergency works in ward No 08 Kodigehalli
Contractor: 015505 RAMESH U[phone removed]
Bill register: BR - 000063 / 26-Jul-2022; Payment: CBR - / Rtgs - 001573 / 17-May-2025
Amount: 2484000; Nett: 2347000; Deduction: 137000