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: 118-22-000005; Ward: 118
Work: Operation and Maintenance of Street Lighting System in Ward no 118 and 119 Package S-21 of South Zone
Contractor: 022701 HIMAGIRISREEELECTRIC[phone removed]
Bill register: BR - 000034 / 29-Apr-2025; Payment: CBR - / Rtgs - 002932 / 27-May-2025
Amount: 807705; Nett: 742622; Deduction: 65083

Job number: 172-22-000005; Ward: 172
Work: Operation and Maintenance of Street Lighting System in ward no 172 and 176 Package S-11 of South Zone
Contractor: 022576 LAKSHMIKANTHAELECTRI[phone removed]
Bill register: BR - 000035 / 29-Apr-2025; Payment: CBR - / Rtgs - 002933 / 27-May-2025
Amount: 1594346; Nett: 1478388; Deduction: 115958

Job number: 148-22-000001; Ward: 148
Work: Filling up of Potholes in ward Jurisdiction in ward No.148 Ejipura
Contractor: 024245 K SHARATH [phone removed]
Bill register: BR - 000271 / 30-Mar-2022; Payment: CBR - / Rtgs - 002948 / 27-May-2025
Amount: 1836026; Nett: 1521502; Deduction: 314524

Job number: 144-18-000043; Ward: 144
Work: Providing and laying of concrete galli roads in Shankarappa Garden near KHB Quarters in ward no 144
Contractor: ARYA AND CO [phone removed]
Bill register: BR - 000136 / 17-Nov-2021; Payment: CBR - / Rtgs - 002949 / 27-May-2025
Amount: 1458400; Nett: 1276006; Deduction: 182394

Job number: 179-20-000019; Ward: 179
Work: Repairs and interior work in Buildings in in ward no 179 Jayanagar Constituency
Contractor: M NAVEEN KUMAR[phone removed]
Bill register: BR - 000065 / 05-Jan-2022; Payment: CBR - / Rtgs - 002950 / 27-May-2025
Amount: 4611000; Nett: 4284166; Deduction: 326834

Job number: 164-20-000051; Ward: 164
Work: Providing and fixing new street name boards in ward no 164 Vidapeeta
Contractor: KAVITHACONSTRUCTIONS[phone removed]
Bill register: BR - 000109 / 31-Mar-2022; Payment: CBR - / Rtgs - 002951 / 27-May-2025
Amount: 1630832; Nett: 1457072; Deduction: 173760

Job number: 167-21-000049; Ward: 167
Work: Repairs to children play equipment and providing sand to the children equipment at Ranadheera Kantheerava park in ward no 167
Contractor: TOYS AND SPORTS [phone removed]
Bill register: BR - 000027 / 05-Jul-2022; Payment: CBR - / Rtgs - 002952 / 27-May-2025
Amount: 1053760; Nett: 949166; Deduction: 104594

Job number: 144-18-000045; Ward: 144
Work: Providing and laying of concrete galli road inGuttepalya road in ward no 144
Contractor: ARYA AND CO [phone removed]
Bill register: BR - 000021 / 20-May-2022; Payment: CBR - / Rtgs - 002953 / 27-May-2025
Amount: 2954228; Nett: 2547572; Deduction: 406656

Job number: 171-19-000038; Ward: 171
Work: Development of Parks in Ward No.171 Gurappanapalya
Contractor: KUMARA. S [phone removed]
Bill register: BR - 000016 / 30-May-2022; Payment: CBR - / Rtgs - 002954 / 27-May-2025
Amount: 3421347; Nett: 3148404; Deduction: 272943

Job number: 189-23-000001; Ward: 189
Work: Package – 8 - BZ - BD - (W-189) Name of Work : Comprehensive development of roads and drains in right hand side of Begur main road and surrounding areas in Ward No.189 Hongasandra (from Hosur main road Bommanahalli junction).
Contractor: 003559 ANANDA KUMAR[phone removed]
Bill register: BR - 000101 / 03-Feb-2024; Payment: CBR - / Rtgs - 001602 / 28-May-2025
Amount: 9856023; Nett: 8565109; Deduction: 1290914

Job number: 194-20-000155; Ward: 194
Work: Providing and fixing Name boards in ward no 194
Contractor: PRAKASHB.K.[phone removed]
Bill register: BR - 000031 / 14-Jun-2022; Payment: CBR - / Rtgs - 001603 / 28-May-2025
Amount: 3414400; Nett: 3093718; Deduction: 320682

Job number: 194-20-000054; Ward: 194
Work: Repairs and Development of roads and drains at Pillaganahalli in ward no 194
Contractor: SAANVI EARTH MOVERS [phone removed]
Bill register: BR - 000426 / 01-Feb-2021; Payment: CBR - / Rtgs - 001604 / 28-May-2025
Amount: 9426500; Nett: 8298945; Deduction: 1127555