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: 084-22-000015; Ward: 84
Work: Operation and Maintenance of street light fittings in Ward No.84 Hagaduru ward of Mahadevapura zone (M04)
Contractor: SATYA ENTERPRISES[phone removed]
Bill register: BR - 000018 / 28-Apr-2025; Payment: CBR - / Rtgs - 001782 / 26-May-2025
Amount: 1148745; Nett: 1023344; Deduction: 125401

Job number: 149-22-000016; Ward: 149
Work: Operation and Maintenance of street light fittings in Ward No. 149 Varthuru of Mahadevapura zone (M03) 2021-22
Contractor: SATYA ENTERPRISES[phone removed]
Bill register: BR - 000019 / 28-Apr-2025; Payment: CBR - / Rtgs - 001783 / 26-May-2025
Amount: 1089777; Nett: 970305; Deduction: 119472

Job number: 053-22-000011; Ward: 53
Work: Operation and Maintenance of street light fittings in Ward No. 53 Basavanapura of Mahadevapura zone (M11)
Contractor: KARTHIK ELECTRICALS [phone removed]
Bill register: BR - 000020 / 28-Apr-2025; Payment: CBR - / Rtgs - 001784 / 26-May-2025
Amount: 1195052; Nett: 1111874; Deduction: 83178

Job number: 056-22-000010; Ward: 56
Work: Operation and Maintenance of street light fittings in Ward No. 56 A.N Pura of Mahadevapura zone (M13)
Contractor: KARTHIK ELECTRICALS [phone removed]
Bill register: BR - 000021 / 28-Apr-2025; Payment: CBR - / Rtgs - 001785 / 26-May-2025
Amount: 763977; Nett: 672847; Deduction: 91130

Job number: 081-22-000009; Ward: 81
Work: Operation and Maintenance of street light fittings in Ward No. 81 Vignananagara of Mahadevapura zone (M17)
Contractor: KARTHIK ELECTRICALS [phone removed]
Bill register: BR - 000022 / 28-Apr-2025; Payment: CBR - / Rtgs - 001786 / 26-May-2025
Amount: 1208190; Nett: 1095546; Deduction: 112644

Job number: 083-22-000013; Ward: 83
Work: Operation and Maintenance of street light fittings in Ward No.83 Kadugodi ward of Mahadevapura zone (M05)
Contractor: M/S THIRUMALA ELECTR[phone removed]
Bill register: BR - 000024 / 30-Apr-2025; Payment: CBR - / Rtgs - 001787 / 26-May-2025
Amount: 949593; Nett: 861900; Deduction: 87693

Job number: 083-20-000054; Ward: 83
Work: Improvements roads and drains a Pattalamma Layout in ward no 83 Kadugudi
Contractor: PNARAYANASWAMY[phone removed]
Bill register: BR - 000061 / 26-May-2022; Payment: CBR - / Rtgs - 001788 / 26-May-2025
Amount: 3686625; Nett: 3263625; Deduction: 423000

Job number: 082-20-000082; Ward: 82
Work: Providing asphalting to the road from Nidhi bakery to Maheshwaramma Temple in ward no 82
Contractor: NAGARAJCONSTRUCTIONC[phone removed]
Bill register: BR - 000095 / 02-Aug-2022; Payment: CBR - / Rtgs - 001789 / 26-May-2025
Amount: 4526836; Nett: 4234530; Deduction: 292306

Job number: 075-23-000001; Ward: 75
Work: Package-5 comprehensive development of electrical works play ground buildings & other allied works in ward no. 43 44 68 74 67 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000225 / 19-Mar-2024; Payment: CBR - / Rtgs - 002656 / 26-May-2025
Amount: 2054551; Nett: 1776038; Deduction: 278513

Job number: 068-23-000001; Ward: 68
Work: Package-4 comprehensive development of roads drains and other works in ward No. 68 74 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000043 / 13-Jul-2023; Payment: CBR - / Rtgs - 002657 / 26-May-2025
Amount: 2048973; Nett: 1856232; Deduction: 192741

Job number: 128-18-000054; Ward: 128
Work: Construction of water plant in Ward No. 128
Contractor: Mr MAHESH C D[phone removed]
Bill register: BR - 000024 / 16-May-2022; Payment: CBR - / Rtgs - 002658 / 26-May-2025
Amount: 1145046; Nett: 1026585; Deduction: 118461

Job number: 167-19-000041; Ward: 167
Work: Emergency works for filling pot holes and providing patch works in ward jurisdiction in ward no 167
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000073 / 29-Jul-2021; Payment: CBR - / Rtgs - 002872 / 26-May-2025
Amount: 1975737; Nett: 1839463; Deduction: 136274