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: 166-19-000022; Ward: 166
Work: Improvements to Desilting of Drains and Asphalting to Roads from 6th, 7th, 8th, 9th, 10th, 11th and 12th cross from Kanakapura Road to K R Road in ward no 166 Karisandra
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000009 / 19-Apr-2022; Payment: CBR - / Rtgs - 002885 / 26-May-2025
Amount: 8906400; Nett: 7988949; Deduction: 917451

Job number: 176-19-000042; Ward: 176
Work: Work of Providing and Laying 300mm dia SW Pipeline from 7th Main, 19th Cross Junction upto Alliance College Road, BTM layout-2nd stage, Ward No:176, under S-3 Sub-Division.
Contractor: 023884 MAHENDRA ENGINEERIN[phone removed]
Bill register: BR - 000077 / 16-Jul-2022; Payment: CBR - / Rtgs - 002886 / 26-May-2025
Amount: 941016; Nett: 769739; Deduction: 171277

Job number: 151-17-000077; Ward: 151
Work: Improvements and Development of drains and footpath in 1st, 2nd, 3rd, 4th Blocks, Siddartha Colony and Surrounding areas in Koramangala ward No: 151 (Koramangala)
Contractor: 033129 MNAGESHA[phone removed]
Bill register: BR - 000086 / 29-Jul-2022; Payment: CBR - / Rtgs - 002887 / 26-May-2025
Amount: 4752250; Nett: 3631889; Deduction: 1120361

Job number: 151-17-000098; Ward: 151
Work: Improvements to road, drains and footpath in Kathali palya, 6th block Koramangala and surrounding areas in Ward No.151 Koramangala
Contractor: 033129 MNAGESHA[phone removed]
Bill register: BR - 000085 / 29-Jul-2022; Payment: CBR - / Rtgs - 002888 / 26-May-2025
Amount: 3154225; Nett: 2463974; Deduction: 690251

Job number: 151-20-000111; Ward: 151
Work: Maintainance of BBMP buildings in ward no.151 for the year 2019-20
Contractor: AKRUTH CONSTRUCTIONS[phone removed]
Bill register: BR - 000096 / 03-Aug-2022; Payment: CBR - / Rtgs - 002889 / 26-May-2025
Amount: 928571; Nett: 871261; Deduction: 57310

Job number: 158-22-000002; Ward: 158
Work: Providing asphalting to 1st & 2nd Main Veerabhadranagara & Surrounding areas in ward no.158
Contractor: 026574 VISHWANATH [phone removed]
Bill register: BR - 000027 / 16-Jul-2022; Payment: CBR - / Rtgs - 002890 / 26-May-2025
Amount: 2496700; Nett: 2092757; Deduction: 403943

Job number: 165-22-000005; Ward: 165
Work: Providing Asphalting to roads in BSK 3rd Stage, Banashankari 2nd Stage from 34th Cross to 14th Cross Surrounding Area in Ward No-165 Ganesha Mandira.
Contractor: 020700 Mr SATISH S[phone removed]
Bill register: BR - 000043 / 10-Aug-2022; Payment: CBR - / Rtgs - 002891 / 26-May-2025
Amount: 9996421; Nett: 9607986; Deduction: 388435

Job number: 143-21-000006; Ward: 143
Work: Providing High Intensity Illumination to Vaanivilaasa Road Shankar Mutt Junction proposed by Bengaluru Traffic Police pertaining to Chickpet Constituency ward no 143
Contractor: 025389 IMPANA ENTERPRISES [phone removed]
Bill register: BR - 000102 / 23-Aug-2022; Payment: CBR - / Rtgs - 002892 / 26-May-2025
Amount: 369751; Nett: 333186; Deduction: 36565

Job number: 119-21-000011; Ward: 119
Work: Providing High Intensity Illumination to NR Junction proposed by Bengaluru Traffic Police pertaining to Chickpet Constituency ward no 119
Contractor: 025389 IMPANA ENTERPRISES [phone removed]
Bill register: BR - 000103 / 23-Aug-2022; Payment: CBR - / Rtgs - 002893 / 26-May-2025
Amount: 377976; Nett: 340508; Deduction: 37468

Job number: 133-21-000010; Ward: 133
Work: Providing High Intensity Illumination to Mysore Road Sri Galli Anjaneya Swamy Temple Junction proposed by Bengaluru Traffic Police pertaining to Vijayanagara constituency ward no 133
Contractor: 025389 IMPANA ENTERPRISES [phone removed]
Bill register: BR - 000104 / 23-Aug-2022; Payment: CBR - / Rtgs - 002894 / 26-May-2025
Amount: 369501; Nett: 332948; Deduction: 36553

Job number: 165-20-000002; Ward: 165
Work: Emergency works for Filling Pot holes and providing patch works in Ward Jurisdiction in Ward No 165
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000036 / 27-Jul-2022; Payment: CBR - / Rtgs - 002895 / 26-May-2025
Amount: 1964654; Nett: 1743338; Deduction: 221316

Job number: 166-20-000080; Ward: 166
Work: Filling of pot holes in ward no 166 Karisandra
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000037 / 27-Jul-2022; Payment: CBR - / Rtgs - 002896 / 26-May-2025
Amount: 1245874; Nett: 1103251; Deduction: 142623