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: 003-23-000007; Ward: 3
Work: Consultancy Services for Project Management Consultancy for the work of Providing Energy efficient street lights real time street light control switches. Control wires, poles ABC cable and other accessories in ward no 03 and 02
Contractor: 023635 SILICON CONSULTING E[phone removed]
Bill register: BR - 000061 / 18-Aug-2023; Payment: CBR - / Rtgs - 001603 / 23-May-2025
Amount: 495000; Nett: 445500; Deduction: 49500

Job number: 087-21-000007; Ward: 87
Work: Development of roads in HAL Airport ward Area in ward No.87
Contractor: RAKSHITHYADAV[phone removed]
Bill register: BR - 000006 / 05-Apr-2022; Payment: CBR - / Rtgs - 001748 / 23-May-2025
Amount: 2616012; Nett: 2474649; Deduction: 141363

Job number: 087-21-000004; Ward: 87
Work: Desilting of drains in ward No.87 HAL Airport ward Area
Contractor: RAKSHITHYADAV[phone removed]
Bill register: BR - 000005 / 05-Apr-2022; Payment: CBR - / Rtgs - 001749 / 23-May-2025
Amount: 2086665; Nett: 1960755; Deduction: 125910

Job number: 081-22-000005; Ward: 81
Work: Improvements of roads and drains in ward No.81 Vignan Bagara
Contractor: 023472 N T BHARAT STEELS [phone removed]
Bill register: BR - 000054 / 04-Jul-2022; Payment: CBR - / Rtgs - 001750 / 23-May-2025
Amount: 2483356; Nett: 2352579; Deduction: 130777

Job number: 085-20-000085; Ward: 85
Work: Improvements and asphalting and maintenance of road at Chinnappahalli in Ward No 85
Contractor: VENUGOPALBC[phone removed]
Bill register: BR - 000057 / 24-May-2022; Payment: CBR - / Rtgs - 001751 / 23-May-2025
Amount: 1455790; Nett: 1346898; Deduction: 108892

Job number: 056-21-000007; Ward: 56
Work: Improvements of roads and culvert works at Ward No.56 A.Narayanapura
Contractor: RAGHUPATHYBM[phone removed]
Bill register: BR - 000078 / 01-Aug-2022; Payment: CBR - / Rtgs - 001752 / 23-May-2025
Amount: 3123602; Nett: 2875602; Deduction: 248000

Job number: 055-20-000047; Ward: 55
Work: Improvements of Drains and Construction of Culverts at B.Narayanapura in ward no.55, Devasandra.
Contractor: GIRIRAJ T[phone removed]
Bill register: BR - 000095 / 18-Aug-2022; Payment: CBR - / Rtgs - 001753 / 23-May-2025
Amount: 2011681; Nett: 1872842; Deduction: 138839

Job number: 081-20-000013; Ward: 81
Work: Construction of CC drain and Improvements at Veerabhadra Nagara Main road in ward No.81 Vignan Nagara
Contractor: NAGARAJUDPSOPONNAPPA[phone removed]
Bill register: BR - 000312 / 09-Dec-2021; Payment: CBR - / Rtgs - 001754 / 23-May-2025
Amount: 2762388; Nett: 2599955; Deduction: 162433

Job number: 052-20-000099; Ward: 52
Work: Emergency works in ward No. 52 K.R.Pura
Contractor: DEVARAJ.D.K.[phone removed]
Bill register: BR - 000380 / 17-Mar-2022; Payment: CBR - / Rtgs - 001755 / 23-May-2025
Amount: 3143150; Nett: 2960661; Deduction: 182489

Job number: 053-20-000101; Ward: 53
Work: Providing Pipeline to Borewells in Ward no 53 Basavanapura
Contractor: CHETHANP[phone removed]
Bill register: BR - 000001 / 04-Apr-2022; Payment: CBR - / Rtgs - 001756 / 23-May-2025
Amount: 496990; Nett: 450998; Deduction: 45992

Job number: 055-20-000061; Ward: 55
Work: Providing Pipeline to Borewells in Ward no 55 Devasandra
Contractor: HANUMANTHAIAH[phone removed]
Bill register: BR - 000004 / 05-Apr-2022; Payment: CBR - / Rtgs - 001757 / 23-May-2025
Amount: 497325; Nett: 451185; Deduction: 46140

Job number: 055-22-000005; Ward: 55
Work: Providing fencing to open and children play area in ward no 55 devasandra
Contractor: 023507 SARAVANA M[phone removed]
Bill register: BR - 000074 / 27-Jul-2022; Payment: CBR - / Rtgs - 001758 / 23-May-2025
Amount: 1824447; Nett: 1709015; Deduction: 115432