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: 061-19-000399; Ward: 61
Work: Providing and Laying of CC Roads in Guava Garden and Surrounding area in Ward No.61, S.K.Garden
Contractor: MOHAN KUMAR B M [phone removed]
Bill register: BR - 000026 / 25-May-2022; Payment: CBR - / Rtgs - 002489 / 20-May-2025
Amount: 1711831; Nett: 1619629; Deduction: 92202

Job number: 018-22-000004; Ward: 18
Work: Repairs and Maintainance of Borewell in ward No 18 Radhakrishna Temple
Contractor: 000197 MURUGAN C[phone removed]
Bill register: BR - 000101 / 14-Mar-2024; Payment: CBR - / Rtgs - 002490 / 20-May-2025
Amount: 1998818; Nett: 1923290; Deduction: 75528

Job number: 019-22-000001; Ward: 19
Work: Repairs and Miantianance of Borewells in Ward No 19 Sanjaynagar
Contractor: 000197 MURUGAN C[phone removed]
Bill register: BR - 000102 / 14-Mar-2024; Payment: CBR - / Rtgs - 002491 / 20-May-2025
Amount: 1998490; Nett: 1922975; Deduction: 75515

Job number: 057-20-000042; Ward: 57
Work: PROVIDING AND FIXING NAME BOARDS IN WARD NO 57 CV RAMAN NAGAR
Contractor: SURESH C[phone removed]
Bill register: BR - 000003 / 22-Apr-2022; Payment: CBR - / Rtgs - 002492 / 20-May-2025
Amount: 2827245; Nett: 2700699; Deduction: 126546

Job number: 095-20-000034; Ward: 95
Work: Providing Drinking water in ward No 95
Contractor: 024346 LOHITH M[phone removed]
Bill register: BR - 000054 / 18-Mar-2025; Payment: CBR - / Rtgs - 002587 / 20-May-2025
Amount: 828904; Nett: 682082; Deduction: 146822

Job number: 095-20-000033; Ward: 95
Work: Maintenance of Community Property in wrad No 95
Contractor: 024346 LOHITH M[phone removed]
Bill register: BR - 000053 / 18-Mar-2025; Payment: CBR - / Rtgs - 002588 / 20-May-2025
Amount: 212017; Nett: 173465; Deduction: 38552

Job number: 064-20-000030; Ward: 64
Work: Construction of General Public Toilet and Septage Maintenance in ward no 64Rajmahalnagar
Contractor: 023174 SHRAVANI CONSTRUCTIO[phone removed]
Bill register: BR - 000003 / 25-Apr-2025; Payment: CBR - / Rtgs - 002589 / 20-May-2025
Amount: 1222682; Nett: 1131570; Deduction: 91112

Job number: 137-19-000029; Ward: 137
Work: Construction/Maintenance of Ladies Toilets to Jagajeevanram Bhavan multipurpose building in Ward No.137
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000020 / 29-Apr-2019; Payment: CBR - / Rtgs - 002590 / 20-May-2025
Amount: 999537; Nett: 909578; Deduction: 89959

Job number: 104-19-000024; Ward: 104
Work: Balance work for Protection of BBMP property and construction of Prarthana mandhira in MC Layout and Thimmenahalli and Balance work for construction of Tailoring and Knitting ocenter at Corporation and Providing Bus shelter near BGS stadium in MC Layout in ward no 104 Govindarajanagara
Contractor: CHINMAYE CONSTRUCTIO[phone removed]
Bill register: BR - 000217 / 07-Jan-2022; Payment: CBR - / Rtgs - 002591 / 20-May-2025
Amount: 1429426; Nett: 1338807; Deduction: 90619

Job number: 127-20-000035; Ward: 127
Work: Providing and Installation of Gents indoor gym and Sports Equipments in Vivekananda Park Kalyananagar in ward no 127 Mudalapalya
Contractor: SHIVAKUMAR T R [phone removed]
Bill register: BR - 000271 / 24-Feb-2022; Payment: CBR - / Rtgs - 002592 / 20-May-2025
Amount: 6597776; Nett: 6275513; Deduction: 322263

Job number: 127-20-000036; Ward: 127
Work: Providing and Installation of Ladies indoor gym and Sports Equipments in Vivekananda Park Kalyananagar in ward no 127 Mudalapalya
Contractor: SHIVAKUMAR T R [phone removed]
Bill register: BR - 000272 / 24-Feb-2022; Payment: CBR - / Rtgs - 002593 / 20-May-2025
Amount: 5500000; Nett: 5231237; Deduction: 268763

Job number: 068-19-000130; Ward: 68
Work: Improvements to drain and convert bad concrete roads in to asphalting roads in J C Nagara in ward no 68
Contractor: DAMODAR K & CO[phone removed]
Bill register: BR - 000270 / 25-Mar-2022; Payment: CBR - / Rtgs - 002594 / 20-May-2025
Amount: 9895181; Nett: 8436777; Deduction: 1458404