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: 055-21-000010; Ward: 55
Work: Construction of approach road and drain to Government School and construction of compound wall to Ambedkar Bhavan at Mahadevapura Bande in ward no 55 Devasandra
Contractor: SRINIVASAKN[phone removed]
Bill register: BR - 000076 / 29-Jul-2022; Payment: CBR - / Rtgs - 001759 / 23-May-2025
Amount: 5208275; Nett: 4904874; Deduction: 303401

Job number: 111-20-000009; Ward: 111
Work: Maintenance of electrical HT and LT installations CCTV and pump Sets at Public Utility Building in Ward No 111
Contractor: HIMAGIRISREEELECTRIC[phone removed]
Bill register: BR - 000163 / 08-Feb-2022; Payment: CBR - / Rtgs - 002535 / 23-May-2025
Amount: 1596358; Nett: 1489015; Deduction: 107343

Job number: 018-22-000001; Ward: 18
Work: Operation and maintenance of street lighting system in ward no-18 and 19 Package E1 of East Zone.
Contractor: 022621 SMS ELECTRICALS [phone removed]
Bill register: BR - 000169 / 07-Mar-2025; Payment: CBR - / Rtgs - 002536 / 23-May-2025
Amount: 450468; Nett: 418647; Deduction: 31821

Job number: 031-22-000003; Ward: 31
Work: Operation and maintenance of street lighting system in ward no-31 and 32 Package E5 of East Zone.
Contractor: SMS ELECTRICALS [phone removed]
Bill register: BR - 000167 / 07-Mar-2025; Payment: CBR - / Rtgs - 002537 / 23-May-2025
Amount: 357366; Nett: 331725; Deduction: 25641

Job number: 057-22-000002; Ward: 57
Work: Operation and Maintenance of Street lights coming under ward no 57 & 58
Contractor: 022880 ANVITHINFRA[phone removed]
Bill register: BR - 000172 / 18-Mar-2025; Payment: CBR - / Rtgs - 002538 / 23-May-2025
Amount: 387111; Nett: 358946; Deduction: 28165

Job number: 116-22-000003; Ward: 116
Work: Operation and Maintenance of Street lights coming under ward no 116 & 117
Contractor: 023956 KIRANELECTRICALENTER[phone removed]
Bill register: BR - 000173 / 18-Mar-2025; Payment: CBR - / Rtgs - 002539 / 23-May-2025
Amount: 458569; Nett: 428985; Deduction: 29584

Job number: 050-22-000002; Ward: 50
Work: Operation and Maintenance of Street lights coming under ward no 50
Contractor: 022720 S.I.ENTERPRISES PROP[phone removed]
Bill register: BR - 000174 / 18-Mar-2025; Payment: CBR - / Rtgs - 002540 / 23-May-2025
Amount: 254637; Nett: 235576; Deduction: 19061

Job number: 050-22-000002; Ward: 50
Work: Operation and Maintenance of Street lights coming under ward no 50
Contractor: 022720 S.I.ENTERPRISES PROP[phone removed]
Bill register: BR - 000175 / 18-Mar-2025; Payment: CBR - / Rtgs - 002541 / 23-May-2025
Amount: 254636; Nett: 235055; Deduction: 19581

Job number: 027-22-000002; Ward: 27
Work: Operation and Maintenance of Street lights coming under ward no 27
Contractor: 022630 NEWTECHENGINEERS[phone removed]
Bill register: BR - 000177 / 29-Mar-2025; Payment: CBR - / Rtgs - 002542 / 23-May-2025
Amount: 291345; Nett: 269385; Deduction: 21960

Job number: 028-22-000002; Ward: 28
Work: Operation and Maintenance of Street lights coming under ward no 28 and 59
Contractor: 022630 NEWTECHENGINEERS[phone removed]
Bill register: BR - 000178 / 29-Mar-2025; Payment: CBR - / Rtgs - 002543 / 23-May-2025
Amount: 345295; Nett: 319817; Deduction: 25478

Job number: 024-22-000002; Ward: 24
Work: Operation and Maintenance of Street lights coming under ward no 24 and from Bennaganahalli flyover upto Nagavara flyover on ORR
Contractor: 000362 POWERTECH ELECTRICAL[phone removed]
Bill register: BR - 000179 / 29-Mar-2025; Payment: CBR - / Rtgs - 002544 / 23-May-2025
Amount: 321030; Nett: 297113; Deduction: 23917

Job number: 030-22-000002; Ward: 30
Work: Operation and Maintenance of Street lights coming under ward no 30 & 49
Contractor: 000362 POWERTECH ELECTRICAL[phone removed]
Bill register: BR - 000180 / 29-Mar-2025; Payment: CBR - / Rtgs - 002545 / 23-May-2025
Amount: 352809; Nett: 326857; Deduction: 25952