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: 167-20-000059; Ward: 167
Work: Providing pot holes filling in ward no 167
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000038 / 27-Jul-2022; Payment: CBR - / Rtgs - 002897 / 26-May-2025
Amount: 2047914; Nett: 1813086; Deduction: 234828

Job number: 180-20-000033; Ward: 180
Work: Improvements of CC road and drains at Pragathipura 8th cross surrounding area in ward no 180 Banashankari Temple
Contractor: ASHOKAHCSOCHANNEGOWD[phone removed]
Bill register: BR - 000029 / 06-Jul-2022; Payment: CBR - / Rtgs - 002898 / 26-May-2025
Amount: 4981407; Nett: 4472870; Deduction: 508537

Job number: 165-22-000004; Ward: 165
Work: Operation and Maintenance of Street Lighting System in ward no 165 Package S-15 of South Zone
Contractor: 023740 VENKATESHWARAELECTRI[phone removed]
Bill register: BR - 000002 / 28-Apr-2025; Payment: CBR - / Rtgs - 002899 / 26-May-2025
Amount: 885042; Nett: 814723; Deduction: 70319

Job number: 144-22-000006; Ward: 144
Work: Operation and Maintenance of Street Lighting System in Ward no 144 and 145 Package S-23 of South Zone
Contractor: 022504 ESWARIELECTRICALS[phone removed]
Bill register: BR - 000004 / 28-Apr-2025; Payment: CBR - / Rtgs - 002900 / 26-May-2025
Amount: 818754; Nett: 744919; Deduction: 73835

Job number: 153-22-000004; Ward: 153
Work: Opreration and Maintenance of Street Lighting System in Ward no 153 Package S-24 of South Zone
Contractor: 022504 ESWARIELECTRICALS[phone removed]
Bill register: BR - 000005 / 28-Apr-2025; Payment: CBR - / Rtgs - 002901 / 26-May-2025
Amount: 623495; Nett: 568729; Deduction: 54766

Job number: 177-22-000001; Ward: 177
Work: Operation and Maintenance of Street Lighting System in Ward no 177 and 178 Package S-17 of South zone
Contractor: 022504 ESWARIELECTRICALS[phone removed]
Bill register: BR - 000003 / 28-Apr-2025; Payment: CBR - / Rtgs - 002902 / 26-May-2025
Amount: 1300283; Nett: 1190530; Deduction: 109753

Job number: 147-22-000004; Ward: 147
Work: Operation and Maintenance of Street Lighting System in ward no 147 and 148 Package S-9 of South Zone
Contractor: 022543 SATYA ENTERPRISES /[phone removed]
Bill register: BR - 000006 / 28-Apr-2025; Payment: CBR - / Rtgs - 002903 / 26-May-2025
Amount: 1148760; Nett: 1059782; Deduction: 88978

Job number: 151-22-000005; Ward: 151
Work: Operation and Maintenance of Street Lighting System in ward no 151 and 173 Package S-10 of South Zone
Contractor: 022484 VIJAYALAKSHMI ASSOCI[phone removed]
Bill register: BR - 000007 / 28-Apr-2025; Payment: CBR - / Rtgs - 002904 / 26-May-2025
Amount: 1816981; Nett: 1677729; Deduction: 139252

Job number: 166-22-000003; Ward: 166
Work: Operation and Maintenance of Street Lighting System in ward no 166 and 180 Package S-14 of South Zone
Contractor: ARAVINDA ELECTRICALS[phone removed]
Bill register: BR - 000008 / 28-Apr-2025; Payment: CBR - / Rtgs - 002905 / 26-May-2025
Amount: 942928; Nett: 865356; Deduction: 77572

Job number: 181-22-000005; Ward: 181
Work: Operation and Maintenance of street lighting System in ward no 181 & 182 Package S-13 of South Zone
Contractor: 022484 VIJAYALAKSHMI ASSOCI[phone removed]
Bill register: BR - 000009 / 28-Apr-2025; Payment: CBR - / Rtgs - 002906 / 26-May-2025
Amount: 1490368; Nett: 1373100; Deduction: 117268

Job number: 159-19-000032; Ward: 159
Work: Construction of Ground and Upper Floor to BBMP Complex at Kengeri ward no 159 Kengeri
Contractor: SHRUSTI SAMUPADHA CO[phone removed]
Bill register: BR - 000002 / 06-Apr-2022; Payment: CBR - / Rtgs - 001551 / 27-May-2025
Amount: 10300297; Nett: 9712054; Deduction: 588243

Job number: 016-21-000001; Ward: 16
Work: Proposed BASKET BALL Court with allied Developments to the park at Sharadambanagar in ward no 16
Contractor: SHRUSTI SAMUPADHA CO[phone removed]
Bill register: BR - 000001 / 04-Apr-2022; Payment: CBR - / Rtgs - 001552 / 27-May-2025
Amount: 9842811; Nett: 9239000; Deduction: 603811