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: 194-21-000002; Ward: 194
Work: Improvements to roads and drains to 7th and 8th Cross Pillaganahalli to weavers Colony Road Left Side in ward no 194 Gottigere
Contractor: SAANVI EARTH MOVERS [phone removed]
Bill register: BR - 000218 / 19-Nov-2021; Payment: CBR - / Rtgs - 001605 / 28-May-2025
Amount: 9910000; Nett: 9253826; Deduction: 656174

Job number: 194-20-000128; Ward: 194
Work: Improvements to roads and drains at Weavers colony near Maramma Temple in ward no 194 Gottigere
Contractor: UDAYINFRASTRUCTURES[phone removed]
Bill register: BR - 000242 / 24-Dec-2021; Payment: CBR - / Rtgs - 001606 / 28-May-2025
Amount: 4987000; Nett: 4298055; Deduction: 688945

Job number: 192-20-000065; Ward: 192
Work: Maintenance of Sanitary in Ward No 192 Begur
Contractor: SHIVAPPAM.H.SOLATEMU[phone removed]
Bill register: BR - 000303 / 28-Mar-2022; Payment: CBR - / Rtgs - 001607 / 28-May-2025
Amount: 2908200; Nett: 2642936; Deduction: 265264

Job number: 194-20-000151; Ward: 194
Work: Maintenance of UGD at Pillaganahalli in ward no 194
Contractor: N NAGARAJU[phone removed]
Bill register: BR - 000310 / 30-Mar-2022; Payment: CBR - / Rtgs - 001608 / 28-May-2025
Amount: 1957500; Nett: 1783544; Deduction: 173956

Job number: 194-20-000052; Ward: 194
Work: Repairs and Development of roads and drains at Gottigere in ward no 194
Contractor: SAANVI EARTH MOVERS [phone removed]
Bill register: BR - 000052 / 26-Jul-2022; Payment: CBR - / Rtgs - 001609 / 28-May-2025
Amount: 7018800; Nett: 6522781; Deduction: 496019

Job number: 192-22-000005; Ward: 192
Work: Annual Operation and Maintenance of street lighting system in Begur, Subhash Nagara, vishwapriya Layout, Bassapura and associated area of ward no:192, Begur Package B11A of Bommanahalli zone.
Contractor: 026626 MITHRA VRUNDA ELECTR[phone removed]
Bill register: BR - 000006 / 22-Apr-2025; Payment: CBR - / Rtgs - 001612 / 28-May-2025
Amount: 229697; Nett: 212322; Deduction: 17375

Job number: 196-22-000006; Ward: 196
Work: Annual Operation and Maintenance of street lighting system in ward no-196, Package B15 of Bommanahalli zone.
Contractor: LG TECHNOLOGIES[phone removed]
Bill register: BR - 000011 / 25-Apr-2025; Payment: CBR - / Rtgs - 001614 / 28-May-2025
Amount: 331130; Nett: 306320; Deduction: 24810

Job number: 196-22-000006; Ward: 196
Work: Annual Operation and Maintenance of street lighting system in ward no-196, Package B15 of Bommanahalli zone.
Contractor: LG TECHNOLOGIES[phone removed]
Bill register: BR - 000012 / 25-Apr-2025; Payment: CBR - / Rtgs - 001615 / 28-May-2025
Amount: 662260; Nett: 613286; Deduction: 48974

Job number: 194-22-000004; Ward: 194
Work: Annual Operation and Maintenance of street lighting system in ward no:194, Package B13 of Bommanahalli zone.
Contractor: 023801 SREE SRIKANTESWARA E[phone removed]
Bill register: BR - 000014 / 25-Apr-2025; Payment: CBR - / Rtgs - 001616 / 28-May-2025
Amount: 1116288; Nett: 1035540; Deduction: 80748

Job number: 195-22-000005; Ward: 195
Work: Annual Operation and Maintenance of street lighting system in ward no-195, Package B14 of Bommanahalli zone.
Contractor: 023801 SREE SRIKANTESWARA E[phone removed]
Bill register: BR - 000008 / 25-Apr-2025; Payment: CBR - / Rtgs - 001617 / 28-May-2025
Amount: 1095021; Nett: 1014396; Deduction: 80625

Job number: 184-22-000006; Ward: 184
Work: Annual Operation and Maintenance of street lighting system in ward no-184,(Uttarahalli South side)Package B3B of Bommanahalli zone(1)
Contractor: 023740 VENKATESHWARAELECTRI[phone removed]
Bill register: BR - 000015 / 25-Apr-2025; Payment: CBR - / Rtgs - 001618 / 28-May-2025
Amount: 657286; Nett: 606425; Deduction: 50861

Job number: 185-22-000002; Ward: 185
Work: Annual Operation and Maintenance of street lighting system in ward no-185, Package B4 of Bommanahalli zone.
Contractor: 026624 SNAGENCIES[phone removed]
Bill register: BR - 000030 / 29-Apr-2025; Payment: CBR - / Rtgs - 001621 / 28-May-2025
Amount: 730355; Nett: 677730; Deduction: 52625