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: 100-22-000001; Ward: 100
Work: POT HOLES FILLING IN WARD NO. 100
Contractor: 025260 VIGNESH ENTERPRISES [phone removed]
Bill register: BR - 000004 / 20-May-2023; Payment: CBR - / Rtgs - 002645 / 23-May-2025
Amount: 1747708; Nett: 1536236; Deduction: 211472

Job number: 094-19-000020; Ward: 94
Work: Providing electrical maintenance of shiva complex at gandhinagar in ward no-94
Contractor: CHETHAN ELECTRICALS[phone removed]
Bill register: BR - 000061 / 24-Jan-2022; Payment: CBR - / Rtgs - 002647 / 23-May-2025
Amount: 238361; Nett: 226716; Deduction: 11645

Job number: 127-18-000027; Ward: 127
Work: Providing Street Name boards to cross roads in ward no 127
Contractor: MAHADEVAIAH[phone removed]
Bill register: BR - 000286 / 22-Mar-2022; Payment: CBR - / Rtgs - 002648 / 23-May-2025
Amount: 1806000; Nett: 1602317; Deduction: 203683

Job number: 127-20-000004; Ward: 127
Work: Emergency works in Wrad No 127 Mudalapalya
Contractor: RAMESH K N [phone removed]
Bill register: BR - 000305 / 31-Mar-2022; Payment: CBR - / Rtgs - 002649 / 23-May-2025
Amount: 1729010; Nett: 1344413; Deduction: 384597

Job number: 127-19-000011; Ward: 127
Work: Construction of finising of Shiva Temple Prarhana Mandira building in ward no 127
Contractor: RAMESH K N [phone removed]
Bill register: BR - 000003 / 05-Apr-2022; Payment: CBR - / Rtgs - 002650 / 23-May-2025
Amount: 1658655; Nett: 1073141; Deduction: 585514

Job number: 128-21-000016; Ward: 128
Work: Improvements and other necessary works to Govt RK Urdu School in Arundathinagara ward no. 128
Contractor: PANDURANGA E[phone removed]
Bill register: BR - 000048 / 11-Jul-2022; Payment: CBR - / Rtgs - 002651 / 23-May-2025
Amount: 14209477; Nett: 11744278; Deduction: 2465199

Job number: 074-21-000002; Ward: 74
Work: Improvements to Drains and roads at Kasturi Badavane and Kereangala in ward no 74 Shakthiganapathinagara
Contractor: M. M. ENTERPRISES [phone removed]
Bill register: BR - 000004 / 05-Apr-2022; Payment: CBR - / Rtgs - 002652 / 23-May-2025
Amount: 9839519; Nett: 8078313; Deduction: 1761206

Job number: 044-21-000001; Ward: 44
Work: Improvements to balance portion of service road from Govardhana theatre to MEI junction in ward no 44 Marappanapalya
Contractor: M. M. ENTERPRISES [phone removed]
Bill register: BR - 000046 / 15-Jun-2022; Payment: CBR - / Rtgs - 002653 / 23-May-2025
Amount: 9761169; Nett: 7970278; Deduction: 1790891

Job number: 174-20-000115; Ward: 174
Work: Providng chainlink fencing to burial ground at Ibbaluru in Ward No. 174
Contractor: N R S ENTERPRISES [phone removed]
Bill register: BR - 000022 / 07-May-2022; Payment: CBR - / Rtgs - 001593 / 26-May-2025
Amount: 1889727; Nett: 1631997; Deduction: 257730

Job number: 195-20-000057; Ward: 195
Work: Improvements to roads and drains at Kothnur Ganesha Temple Back Side Roads in ward no 195
Contractor: NOBEL INFRA [phone removed]
Bill register: BR - 000176 / 03-Sep-2021; Payment: CBR - / Rtgs - 001594 / 26-May-2025
Amount: 2449600; Nett: 2229476; Deduction: 220124

Job number: 150-20-000115; Ward: 150
Work: Improvements to roads and drains at Redwoods apartment road in Ambalipura at Bellandur ward no 150
Contractor: PRAMEELA ENGINEERS A[phone removed]
Bill register: BR - 000219 / 14-Dec-2021; Payment: CBR - / Rtgs - 001761 / 26-May-2025
Amount: 2807864; Nett: 2541318; Deduction: 266546

Job number: 150-20-000113; Ward: 150
Work: Improvements to roads and drains at Classic Layout in Kaikondrahalli at Bellandur ward no 150
Contractor: M VENKATARAMAPPA [phone removed]
Bill register: BR - 000220 / 14-Dec-2021; Payment: CBR - / Rtgs - 001762 / 26-May-2025
Amount: 3728176; Nett: 3484525; Deduction: 243651