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: 084-20-000032; Ward: 84
Work: Repairs and Construction of Anna Chathra in Hagaduru at ward no 84 (Hagaduru
Contractor: PNARAYANASWAMY[phone removed]
Bill register: BR - 000280 / 07-Mar-2022; Payment: CBR - / Rtgs - 001763 / 26-May-2025
Amount: 1984773; Nett: 1765773; Deduction: 219000

Job number: 082-20-000048; Ward: 82
Work: Improvements to Cross roads and drains at park beside and surrounding in Kaveri nagara ward no 82
Contractor: SRIVINAYAKACONSTRUCT[phone removed]
Bill register: BR - 000078 / 13-Jul-2022; Payment: CBR - / Rtgs - 001764 / 26-May-2025
Amount: 1756055; Nett: 1559819; Deduction: 196236

Job number: 085-22-000012; Ward: 85
Work: Operation and Maintenance of street light fittings in Ward No.85 Doddnekundi of Mahadevapura zone (M08)
Contractor: NEW BASAVASHREE ELEC[phone removed]
Bill register: BR - 000001 / 28-Apr-2025; Payment: CBR - / Rtgs - 001765 / 26-May-2025
Amount: 1105524; Nett: 984488; Deduction: 121036

Job number: 086-22-000005; Ward: 86
Work: Operation and Maintenance of street light fittings in Ward No. 86 Marathahalli of Mahadevapura zone (M02)
Contractor: NEW BASAVASHREE ELEC[phone removed]
Bill register: BR - 000002 / 28-Apr-2025; Payment: CBR - / Rtgs - 001766 / 26-May-2025
Amount: 298878; Nett: 260623; Deduction: 38255

Job number: 150-22-000009; Ward: 150
Work: Operation and maintenance of street light fittings in ward no 150 of bellanduru of mahadevapura zone (M01)
Contractor: NEW BASAVASHREE ELEC[phone removed]
Bill register: BR - 000003 / 28-Apr-2025; Payment: CBR - / Rtgs - 001767 / 26-May-2025
Amount: 1608731; Nett: 1420091; Deduction: 188640

Job number: 150-22-000010; Ward: 150
Work: Maintenance of street lights From Benniganahalli Flyover to agara Flyover Including service roads,underpasses & flyover in outer ring road in Mahadevapura Zone
Contractor: NEW BASAVASHREE ELEC[phone removed]
Bill register: BR - 000007 / 28-Apr-2025; Payment: CBR - / Rtgs - 001771 / 26-May-2025
Amount: 497812; Nett: 433395; Deduction: 64417

Job number: 025-22-000027; Ward: 25
Work: Operation and Maintenance of street light fittings in Ward No. 25 Horamavu of Mahadevapura zone (M14) 2021-22
Contractor: KARTHIK ELECTRICALS [phone removed]
Bill register: BR - 000008 / 28-Apr-2025; Payment: CBR - / Rtgs - 001772 / 26-May-2025
Amount: 2694664; Nett: 2449894; Deduction: 244770

Job number: 026-22-000015; Ward: 26
Work: Operation and Maintenance of street light fittings in Ward No.26 Ramamurthinagara of Mahadevapura zone (M15)
Contractor: KARTHIK ELECTRICALS [phone removed]
Bill register: BR - 000009 / 28-Apr-2025; Payment: CBR - / Rtgs - 001773 / 26-May-2025
Amount: 1552440; Nett: 1408906; Deduction: 143534

Job number: 051-22-000008; Ward: 51
Work: Operation and Maintenance of street light fittings in Ward No.51 Vijinapura of Mahadevapura zone (M12)
Contractor: KARTHIK ELECTRICALS [phone removed]
Bill register: BR - 000010 / 28-Apr-2025; Payment: CBR - / Rtgs - 001774 / 26-May-2025
Amount: 570926; Nett: 516413; Deduction: 54513

Job number: 052-22-000014; Ward: 52
Work: Operation and Maintenance of street light fittings in Ward No.52 K.R.Pura of Mahadevapura zone (M09)
Contractor: KARTHIK ELECTRICALS [phone removed]
Bill register: BR - 000011 / 28-Apr-2025; Payment: CBR - / Rtgs - 001775 / 26-May-2025
Amount: 1428427; Nett: 1295898; Deduction: 132529

Job number: 082-22-000014; Ward: 82
Work: Operation and Maintenance of street light fittings in Ward No. 82 Garudacharpalya of Mahadevapura zone (M07)
Contractor: KEERTHI ELECTRICALS [phone removed]
Bill register: BR - 000016 / 28-Apr-2025; Payment: CBR - / Rtgs - 001780 / 26-May-2025
Amount: 839144; Nett: 752652; Deduction: 86492

Job number: 087-22-000009; Ward: 87
Work: Operation and Maintenance of street light fittings in Ward No. 87 HAL Airport of Mahadevapura zone (M16)
Contractor: KEERTHI ELECTRICALS [phone removed]
Bill register: BR - 000017 / 28-Apr-2025; Payment: CBR - / Rtgs - 001781 / 26-May-2025
Amount: 494471; Nett: 433373; Deduction: 61098