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: 004-22-000011; Ward: 4
Work: Annual Maintenance and repairs of street lights in ward no 04 Package Y -04 of Yelahanka Zone.
Contractor: SURAKSHA ELECTRICALS[phone removed]
Bill register: BR - 000029 / 29-Apr-2025; Payment: CBR - / Rtgs - 001629 / 27-May-2025
Amount: 393589; Nett: 367579; Deduction: 26010

Job number: 003-22-000023; Ward: 3
Work: Annual Maintenance and repairs of street lights in ward no 03 Package Y -03 of Yelahanka Zone.
Contractor: SRI NANJUNDESHWARA[phone removed]
Bill register: BR - 000030 / 29-Apr-2025; Payment: CBR - / Rtgs - 001630 / 27-May-2025
Amount: 586000; Nett: 547254; Deduction: 38746

Job number: 011-22-000005; Ward: 11
Work: Annual Maintenance and repairs of street lights in ward no 11 Package Y -11 of Yelahanka Zone
Contractor: SRI LAKSHMINARASIMHA ELECTRICALS[phone removed]
Bill register: BR - 000031 / 29-Apr-2025; Payment: CBR - / Rtgs - 001631 / 27-May-2025
Amount: 269596; Nett: 250650; Deduction: 18946

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 - 000033 / 29-Apr-2025; Payment: CBR - / Rtgs - 001632 / 27-May-2025
Amount: 296490; Nett: 276404; Deduction: 20086

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 - 000034 / 29-Apr-2025; Payment: CBR - / Rtgs - 001633 / 27-May-2025
Amount: 848983; Nett: 793194; Deduction: 55789

Job number: 008-22-000004; Ward: 8
Work: Annual Maintenance and repairs of street lights in ward no 08 Package Y -08 of Yelahanka Zone
Contractor: JAICAB ELECTRICALS[phone removed]
Bill register: BR - 000036 / 29-Apr-2025; Payment: CBR - / Rtgs - 001634 / 27-May-2025
Amount: 305400; Nett: 284771; Deduction: 20629

Job number: 081-21-000018; Ward: 81
Work: Improvements to roads and drains at Nullur Puram in Vignan Nagara ward No-81.
Contractor: Mr ALANKAR K B[phone removed]
Bill register: BR - 000174 / 11-Aug-2021; Payment: CBR - / Rtgs - 001795 / 27-May-2025
Amount: 5237757; Nett: 4977391; Deduction: 260366

Job number: 025-21-000011; Ward: 25
Work: Construction of CC Roads in Chelekere and Jayanthinagara Grama in Horamavu ward No 25.
Contractor: Mr ALANKAR K B[phone removed]
Bill register: BR - 000399 / 22-Mar-2022; Payment: CBR - / Rtgs - 001796 / 27-May-2025
Amount: 5192655; Nett: 4841763; Deduction: 350892

Job number: 087-23-000001; Ward: 87
Work: improvemwnts to roads and drains at different layouts and surrounding area roads of ward no 87 hal airport consisting of 2 works package 19go sl no 34 and 35 1 ramesh nagara vibhuthipura annasandra palya vinayaka nagara and surrounding area 2 nellurpuram reddy palya jyothi nagara ambedkar nagara jagadhish nagara and surrounding area
Contractor: 024347 CKG CONSTRUCTIONS PV[phone removed]
Bill register: BR - 000254 / 21-Mar-2024; Payment: CBR - / Rtgs - 001797 / 27-May-2025
Amount: 34133329; Nett: 32062619; Deduction: 2070710

Job number: 124-20-000020; Ward: 124
Work: Construction of pranathana Mandira hosahalli AK Colony in ward no 124
Contractor: S P CONSTRUCTIONS[phone removed]
Bill register: BR - 000090 / 08-Feb-2022; Payment: CBR - / Rtgs - 002907 / 27-May-2025
Amount: 6518050; Nett: 5436052; Deduction: 1081998

Job number: 124-20-000020; Ward: 124
Work: Construction of pranathana Mandira hosahalli AK Colony in ward no 124
Contractor: S P CONSTRUCTIONS[phone removed]
Bill register: BR - 000025 / 05-Jul-2022; Payment: CBR - / Rtgs - 002908 / 27-May-2025
Amount: 393725; Nett: 332304; Deduction: 61421

Job number: 173-19-000001; Ward: 173
Work: Comprehensive developments of bad roads at J D Mara slum Venkateshwara layout, Bhavani layout, Koramangala 80 ft road, 5th cross 5th block 18th main road 6th block 8th main road Koramangala, Sarjapura road Sarjapura Service road, 14th main road in Jakkasandra Asphalting to Service road, near Agara flyour of Jakkasandra and all other roads in B T M Constituency
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000074 / 06-Jul-2022; Payment: CBR - / Rtgs - 002909 / 27-May-2025
Amount: 42185412; Nett: 39706722; Deduction: 2478690