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: 008-22-000002; Ward: 8
Work: Filling of Potholes in Ward no 08 Kodigehalli
Contractor: 024133 NAGOOR LOKANADHA RED[phone removed]
Bill register: BR - 000027 / 09-May-2022; Payment: CBR - / Rtgs - 001574 / 17-May-2025
Amount: 1349000; Nett: 1279000; Deduction: 70000

Job number: 011-22-000008; Ward: 11
Work: Repair and Maintenance of Roads and Drains in Ward No. 11 (Kuvempunagara).
Contractor: 022648 Mr. PUTTA RAJU A[phone removed]
Bill register: BR - 000048 / 28-Jun-2022; Payment: CBR - / Rtgs - 001575 / 17-May-2025
Amount: 1849500; Nett: 1669500; Deduction: 180000

Job number: 009-22-000005; Ward: 9
Work: Repair and Maintenance of Roads and Drains in Ward No. 09 (Vidyaranyapura).
Contractor: 024133 NAGOOR LOKANADHA RED[phone removed]
Bill register: BR - 000046 / 20-Jun-2022; Payment: CBR - / Rtgs - 001576 / 17-May-2025
Amount: 2533900; Nett: 2416638; Deduction: 117262

Job number: 008-22-000002; Ward: 8
Work: Filling of Potholes in Ward no 08 Kodigehalli
Contractor: 024133 NAGOOR LOKANADHA RED[phone removed]
Bill register: BR - 000067 / 31-Jul-2022; Payment: CBR - / Rtgs - 001577 / 17-May-2025
Amount: 384000; Nett: 360000; Deduction: 24000

Job number: 007-22-000011; Ward: 7
Work: Improvements to roads and drains in Amruthahalli and surrounding areas in ward no 07, Byatarayanapura
Contractor: 015505 RAMESH U[phone removed]
Bill register: BR - 000074 / 06-Aug-2022; Payment: CBR - / Rtgs - 001578 / 17-May-2025
Amount: 1198000; Nett: 1138000; Deduction: 60000

Job number: 003-22-000021; Ward: 3
Work: Improvements to roads and drains at 5th Cross, 1st Main Santhosh Nagara (Near A to Z Super Market) and Surrounding areas in ward No 03, Attur Yelahanka Satellite Town Sub Division
Contractor: SREE MANOJAVA ENTERP[phone removed]
Bill register: BR - 000069 / 12-Aug-2022; Payment: CBR - / Rtgs - 001579 / 17-May-2025
Amount: 1461100; Nett: 1190512; Deduction: 270588

Job number: 011-22-000007; Ward: 11
Work: Improvements to Roads and Drains at Prakruthi Layout and Surrounding area in Ward No. 11 (Kuvempunagara).
Contractor: 024253 JYOTHIREDDYG[phone removed]
Bill register: BR - 000072 / 03-Aug-2022; Payment: CBR - / Rtgs - 001580 / 17-May-2025
Amount: 2022400; Nett: 1923513; Deduction: 98887

Job number: 001-22-000005; Ward: 1
Work: Repairs and Maintenance of foot path in Kempegowda ward No 01 of Yelahanka Sub Division
Contractor: PRAKASH H S[phone removed]
Bill register: BR - 000048 / 13-Jul-2022; Payment: CBR - / Rtgs - 001581 / 17-May-2025
Amount: 1626955; Nett: 1474248; Deduction: 152707

Job number: 003-22-000020; Ward: 3
Work: Improvements to roads and Drains at 8th A Main Attur Layout and Surrounding areas in Ward no 03 Attur Yelahanka Satellite Town Sub Division
Contractor: SREE MANOJAVA ENTERP[phone removed]
Bill register: BR - 000070 / 12-Aug-2022; Payment: CBR - / Rtgs - 001582 / 17-May-2025
Amount: 1446300; Nett: 1178066; Deduction: 268234

Job number: 005-22-000010; Ward: 5
Work: Providing LED Street lights/Control switches/control wires at Dark/volernabal places in Ward no 05.
Contractor: 022492 ARAVINDA ELECTRICALS[phone removed]
Bill register: BR - 000015 / 23-Aug-2022; Payment: CBR - / Rtgs - 001583 / 17-May-2025
Amount: 19446626; Nett: 17718070; Deduction: 1728556

Job number: 003-23-000004; Ward: 3
Work: Consultancy Services for Project Management Consultancy for the Work of Improvements to roads, drains and other developmental works at Akshaya, Tirumala Nagar, Attur layout, Santhosh nagara, Muneshwara layout, Sri Sai layout, B sector and surrounding areas in ward No 03 & 04 of Yelahanka Division under Amruth Nagarothan Grants. (PACKAGE No-03)
Contractor: 024220 NINETECH INFRA SOLUT[phone removed]
Bill register: BR - 000127 / 19-Feb-2024; Payment: CBR - / Rtgs - 001584 / 17-May-2025
Amount: 2070000; Nett: 1863000; Deduction: 207000

Job number: 005-20-000054; Ward: 5
Work: Consultancy Services for Project Management Consultancy for the Work of Developmental works to be undertaken in ward No 05 of BBMP around solid waste Disposal processing Units Bellahalli Bagaluru an Kattigenahalli Byatarayanapura Constituency Annex 05 Sl No 23
Contractor: TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000064 / 20-Mar-2024; Payment: CBR - / Rtgs - 001585 / 17-May-2025
Amount: 185200; Nett: 166600; Deduction: 18600