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: 086-20-000027; Ward: 86
Work: Improvements to drains with Miissing covering slabs at Sanjay nagar govt. school to 10th cross of Marathahalli ward no 86
Contractor: NAGARAJAN M[phone removed]
Bill register: BR - 000203 / 20-Nov-2021; Payment: CBR - / Rtgs - 001535 / 05-Apr-2025
Amount: 1878727; Nett: 1767995; Deduction: 110732

Job number: 026-21-000023; Ward: 26
Work: Improvements to Kalyani Area Balance works (Stage-4 ) and Development of Surrounding Areas at Kalkere Village in Ramamurthy Nagara ward no 26
Contractor: B.R.PRAVEEN[phone removed]
Bill register: BR - 000294 / 28-Nov-2021; Payment: CBR - / Rtgs - 001536 / 05-Apr-2025
Amount: 9854774; Nett: 9377580; Deduction: 477194

Job number: 051-21-000022; Ward: 51
Work: Development works in Kuvempu Ground and Park Surrounding Area in Vijinapura Ward No. 51.
Contractor: SRINIVASAK[phone removed]
Bill register: BR - 000276 / 15-Nov-2021; Payment: CBR - / Rtgs - 001537 / 05-Apr-2025
Amount: 6132990; Nett: 5798304; Deduction: 334686

Job number: 082-20-000060; Ward: 82
Work: Construction of New Drains at Kaverinagara Garudacharpalya in ward no 82
Contractor: MURALIDHARAR[phone removed]
Bill register: BR - 000268 / 08-Feb-2022; Payment: CBR - / Rtgs - 001538 / 05-Apr-2025
Amount: 1779708; Nett: 1533623; Deduction: 246085

Job number: 051-21-000012; Ward: 51
Work: Comprehensive Development of Roads and Drains at Gayatri School and Surrounding Area Vijinapura Ward No 51
Contractor: NAGESHGADDURKRISHNAP[phone removed]
Bill register: BR - 000344 / 02-Feb-2022; Payment: CBR - / Rtgs - 001539 / 05-Apr-2025
Amount: 10394339; Nett: 9635824; Deduction: 758515

Job number: 084-18-000082; Ward: 84
Work: Improvements to cross roads at Vijayanagar in Ward No. 84 Hagaduru
Contractor: PNARAYANASWAMY[phone removed]
Bill register: BR - 000218 / 09-Dec-2021; Payment: CBR - / Rtgs - 001541 / 05-Apr-2025
Amount: 1822480; Nett: 1477732; Deduction: 344748

Job number: 084-19-000040; Ward: 84
Work: Improvements to roads and drains at Vinayaka Layout - Whitefield in Hagadur ward No.84
Contractor: PNARAYANASWAMY[phone removed]
Bill register: BR - 000259 / 31-Jan-2022; Payment: CBR - / Rtgs - 001542 / 05-Apr-2025
Amount: 3306387; Nett: 2653175; Deduction: 653212

Job number: 151-21-000002; Ward: 151
Work: Construction and Improvements of Multipurpose buildings, Development of Play ground and parks in BTM Layout Constituency Annexure-6 Sl No 2
Contractor: DASARADHA RAMI REDDY[phone removed]
Bill register: BR - 000064 / 31-Jan-2024; Payment: CBR - / Rtgs - 002551 / 05-Apr-2025
Amount: 29979100; Nett: 28913380; Deduction: 1065720

Job number: 119-20-000040; Ward: 119
Work: Re Surface of cement concrete road balance portion of OTC road and Surrounding areas in ward no 119
Contractor: R VELAYUTHAM[phone removed]
Bill register: BR - 000173 / 09-Feb-2022; Payment: CBR - / Rtgs - 002554 / 05-Apr-2025
Amount: 6283994; Nett: 5358033; Deduction: 925961

Job number: 119-20-000039; Ward: 119
Work: Re Surface of cement concrete road balance portion of cobane pet road and Surrounding areas in ward no 119
Contractor: R VELAYUTHAM[phone removed]
Bill register: BR - 000172 / 09-Feb-2022; Payment: CBR - / Rtgs - 002555 / 05-Apr-2025
Amount: 6270084; Nett: 5345883; Deduction: 924201

Job number: 148-20-000007; Ward: 148
Work: Over all Improvements and Development of roads and drains in ward no.148
Contractor: SATHISH NAYAK K[phone removed]
Bill register: BR - 000160 / 08-Nov-2021; Payment: CBR - / Rtgs - 002556 / 05-Apr-2025
Amount: 4898163; Nett: 4666902; Deduction: 231261

Job number: 151-18-000068; Ward: 151
Work: Construction of RCC Drain to lead off rain water towards SWD in Jakkasandra Extension in ward no 151 Koramangala
Contractor: SATHISH NAYAK K[phone removed]
Bill register: BR - 000166 / 18-Nov-2021; Payment: CBR - / Rtgs - 002557 / 05-Apr-2025
Amount: 1470450; Nett: 1379016; Deduction: 91434