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: 038-22-000002; Ward: 38
Work: Operation and maintenance of street lighting system in ward no-38, Package R4 of Rajarajeshwari Nagar Zone for the Year 2021-22
Contractor: 006881 PRASHANTHELECTRICALS[phone removed]
Bill register: BR - 000015 / 29-Apr-2025; Payment: CBR - / Rtgs - 001565 / 27-May-2025
Amount: 780590; Nett: 732855; Deduction: 47735

Job number: 042-22-000002; Ward: 42
Work: Operation and maintenance of street lighting system in ward no-42, Package R5 of Rajarajeshwari Nagar Zone for the Year 2021-22
Contractor: 023937 SRI MANJUNATHA ELECT[phone removed]
Bill register: BR - 000016 / 29-Apr-2025; Payment: CBR - / Rtgs - 001566 / 27-May-2025
Amount: 772839; Nett: 725055; Deduction: 47784

Job number: 037-20-000035; Ward: 37
Work: Consultancy services for project management including supervision and quality control for Construction of Individual Houses In Ward No 16 and 37 RR Nagar Constituency
Contractor: CIVIL ONE ENGINEERS [phone removed]
Bill register: BR - 000018 / 11-Apr-2022; Payment: CBR - / Rtgs - 001576 / 27-May-2025
Amount: 468000; Nett: 421200; Deduction: 46800

Job number: 017-20-000021; Ward: 17
Work: Consultancy services for project management including supervision and quality control for Construction of Individual Houses In Ward No 17 RR Nagar Constituency
Contractor: CIVIL ONE ENGINEERS [phone removed]
Bill register: BR - 000016 / 11-Apr-2022; Payment: CBR - / Rtgs - 001577 / 27-May-2025
Amount: 475000; Nett: 427500; Deduction: 47500

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 - 000032 / 10-Jun-2022; Payment: CBR - / Rtgs - 001578 / 27-May-2025
Amount: 3309109; Nett: 3102435; Deduction: 206674

Job number: 198-20-000121; Ward: 198
Work: Providing Street name Boards in ward no 198
Contractor: GNANENDRA MURTHY M D[phone removed]
Bill register: BR - 000060 / 24-Jun-2022; Payment: CBR - / Rtgs - 001579 / 27-May-2025
Amount: 1857419; Nett: 1526475; Deduction: 330944

Job number: 185-19-000015; Ward: 185
Work: Improvements to roads and drains at Kanakanagara in ward no 185 Yelechenahalli
Contractor: SIDDEGOWDA D[phone removed]
Bill register: BR - 000058 / 21-May-2021; Payment: CBR - / Rtgs - 001595 / 27-May-2025
Amount: 4545000; Nett: 3876894; Deduction: 668106

Job number: 188-20-000007; Ward: 188
Work: Providing ornamental fencing to park infront of Ayyappa temple in ward no 188 Bilekahalli
Contractor: VISHNU M GOWDA[phone removed]
Bill register: BR - 000019 / 30-Apr-2022; Payment: CBR - / Rtgs - 001596 / 27-May-2025
Amount: 19711083; Nett: 18818403; Deduction: 892680

Job number: 010-22-000003; Ward: 10
Work: Annual Maintenance and repairs of street lights in ward no 10 Package Y -10 of Yelahanka Zone
Contractor: SBES ELECTRICALS[phone removed]
Bill register: BR - 000004 / 28-Apr-2025; Payment: CBR - / Rtgs - 001604 / 27-May-2025
Amount: 267629; Nett: 248304; Deduction: 19325

Job number: 001-22-000008; Ward: 1
Work: Annual Maintenance and repairs of street lights in ward no 01 Package Y -01 of Yelahanka Zone.
Contractor: SRI VINAYAKA ELECTR[phone removed]
Bill register: BR - 000005 / 28-Apr-2025; Payment: CBR - / Rtgs - 001605 / 27-May-2025
Amount: 592982; Nett: 553309; Deduction: 39673

Job number: 005-22-000005; Ward: 5
Work: Annual Maintenance and repairs of street lights in ward no 05 Package Y -05 of Yelahanka Zone.
Contractor: SRI VINAYAKA ELECTR[phone removed]
Bill register: BR - 000006 / 28-Apr-2025; Payment: CBR - / Rtgs - 001606 / 27-May-2025
Amount: 1697965; Nett: 1586388; Deduction: 111577

Job number: 002-22-000008; Ward: 2
Work: Annual Maintenance and repairs of street lights in ward no 02 Package Y -02 of Yelahanka Zone.
Contractor: SURAKSHA ELECTRICALS[phone removed]
Bill register: BR - 000028 / 29-Apr-2025; Payment: CBR - / Rtgs - 001628 / 27-May-2025
Amount: 315050; Nett: 293330; Deduction: 21720