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: 167-19-000030; Ward: 167
Work: Asphalting to MM brigade road and MM Industries road from KR Road to S Kariyappa Road in ward no 167
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000074 / 29-Jul-2021; Payment: CBR - / Rtgs - 002873 / 26-May-2025
Amount: 1860139; Nett: 1731856; Deduction: 128283

Job number: 167-20-000049; Ward: 167
Work: Asphalting to 4th main Byrappa Block and Swamy Vivekananda road and Sreenivasa road and Tyagarajanagara 2nd Block in ward no 167
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000076 / 29-Jul-2021; Payment: CBR - / Rtgs - 002874 / 26-May-2025
Amount: 3133140; Nett: 2917392; Deduction: 215748

Job number: 173-20-000028; Ward: 173
Work: Improvements to road in 3rd A cross 3rd B cross Venkatapura in Jakkasandra in ward no 173
Contractor: SRINIVAS MURTHY N[phone removed]
Bill register: BR - 000145 / 11-Oct-2021; Payment: CBR - / Rtgs - 002875 / 26-May-2025
Amount: 3634975; Nett: 3053425; Deduction: 581550

Job number: 148-20-000061; Ward: 148
Work: Improvement and maintenance of BBMP Parks in ward no.148 Ejipura
Contractor: MADAIAH D[phone removed]
Bill register: BR - 000172 / 29-Nov-2021; Payment: CBR - / Rtgs - 002876 / 26-May-2025
Amount: 1958924; Nett: 1863982; Deduction: 94942

Job number: 147-19-000054; Ward: 147
Work: Providing CC Cameras at Garbage block spots in ward no.147 Adugodi
Contractor: MADAIAH D[phone removed]
Bill register: BR - 000173 / 29-Nov-2021; Payment: CBR - / Rtgs - 002877 / 26-May-2025
Amount: 1763694; Nett: 1691682; Deduction: 72012

Job number: 167-20-000046; Ward: 167
Work: Asphalting to 16th cross road and 7th A main and cross roads 3rd Block Jayanagar in ward no 167
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000075 / 29-Jul-2021; Payment: CBR - / Rtgs - 002878 / 26-May-2025
Amount: 5167560; Nett: 4811662; Deduction: 355898

Job number: 148-19-000081; Ward: 148
Work: Providing and laying 300mm dia RCC Sewage line from pipeline Road to Pearl Nursery road under Ejipura Service Station ward no 148 coming under AEE SE-1 Sub Division
Contractor: SHIVAPPAM.H.SOLATEMU[phone removed]
Bill register: BR - 000155 / 29-Oct-2021; Payment: CBR - / Rtgs - 002879 / 26-May-2025
Amount: 1958629; Nett: 1734562; Deduction: 224067

Job number: 176-19-000035; Ward: 176
Work: Work of Replacement of damaged 230mm dia SW pipelines by 300mm dia RCC NP3 Pipeline from Kirthana Motors, 1st C Main, upto 4th Main, N.S.Palya Circle, BTM -2nd stage, Ward No:176 under S-3 Sub-Division.
Contractor: SRIDHAR CO [phone removed]
Bill register: BR - 000178 / 07-Dec-2021; Payment: CBR - / Rtgs - 002880 / 26-May-2025
Amount: 1172564; Nett: 1079450; Deduction: 93114

Job number: 176-19-000034; Ward: 176
Work: Work of replacement of 150mm dia SW pipelines by 300mm dia RCC NP3 Pipeline from 16th Main, 7th Cross Junction, Near Swadisht Aahar, upto 7th Main, 7th Cross Junction at BTM-2nd Stage, Ward:176 under S-3 Sub-Division.
Contractor: SRIDHAR CO [phone removed]
Bill register: BR - 000218 / 21-Jan-2022; Payment: CBR - / Rtgs - 002881 / 26-May-2025
Amount: 1728347; Nett: 1624830; Deduction: 103517

Job number: 151-20-000110; Ward: 151
Work: Filling of Pot holes to road cutting portion and bad reaches for the year 2019-20in ward No.151 Koramangala
Contractor: SRINIVAS MURTHY N[phone removed]
Bill register: BR - 000227 / 01-Feb-2022; Payment: CBR - / Rtgs - 002882 / 26-May-2025
Amount: 705089; Nett: 629841; Deduction: 75248

Job number: 172-19-000017; Ward: 172
Work: Work of Shifting of damaged 230mm dia SW line at 12th A Main, 7th Cross, Aicobonagar, Madiwala, Ward No:172, BTM layout-1st stage under S-3 Sub-Division.
Contractor: SRIDHAR CO [phone removed]
Bill register: BR - 000230 / 07-Feb-2022; Payment: CBR - / Rtgs - 002883 / 26-May-2025
Amount: 470578; Nett: 434850; Deduction: 35728

Job number: 143-18-000009; Ward: 143
Work: Providing additional works to shuttle Badminton court at venkatappa street and krumbigal road junction and providing CC TV facility in the surrounding area at Mavalli in ward no 143
Contractor: RAVEEN K P[phone removed]
Bill register: BR - 000175 / 23-Feb-2022; Payment: CBR - / Rtgs - 002884 / 26-May-2025
Amount: 3446136; Nett: 3156855; Deduction: 289281