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: 192-22-000006; Ward: 192
Work: Annual Operation and Maintenance of street lighting system in Doddakammanahalli, Basvanapura, Tejaswini nagar, Chikkakammanahalli and associated area of ward no:192, Begur Package B11B of Bommanahalli.
Contractor: 026645 GEETHA ELECTRIC CORP[phone removed]
Bill register: BR - 000031 / 29-Apr-2025; Payment: CBR - / Rtgs - 001622 / 28-May-2025
Amount: 245955; Nett: 220044; Deduction: 25911

Job number: 192-22-000006; Ward: 192
Work: Annual Operation and Maintenance of street lighting system in Doddakammanahalli, Basvanapura, Tejaswini nagar, Chikkakammanahalli and associated area of ward no:192, Begur Package B11B of Bommanahalli.
Contractor: 026645 GEETHA ELECTRIC CORP[phone removed]
Bill register: BR - 000032 / 29-Apr-2025; Payment: CBR - / Rtgs - 001623 / 28-May-2025
Amount: 491910; Nett: 447685; Deduction: 44225

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 - 000033 / 29-Apr-2025; Payment: CBR - / Rtgs - 001628 / 28-May-2025
Amount: 459396; Nett: 421681; Deduction: 37715

Job number: 186-22-000002; Ward: 186
Work: Annual Operation and Maintenance of street lighting system in ward no-186 Package B5 of Bommanahalli zone.
Contractor: 026635 SRI MANJUNATHA ELECT[phone removed]
Bill register: BR - 000034 / 29-Apr-2025; Payment: CBR - / Rtgs - 001629 / 28-May-2025
Amount: 409444; Nett: 378623; Deduction: 30821

Job number: 191-22-000003; Ward: 191
Work: Annual Operation and Maintenance of street lighting system in Parappana agrahara, C.K Nagar, Naganatahpura and Associated Area of ward no: 191, singasandra, Package B10B of Bommanahalli zone.
Contractor: 026632 MAMATHA ELECTRICALS[phone removed]
Bill register: BR - 000039 / 30-Apr-2025; Payment: CBR - / Rtgs - 001632 / 28-May-2025
Amount: 710217; Nett: 648859; Deduction: 61358

Job number: 197-22-000003; Ward: 197
Work: Annual Operation and Maintenance of street lighting system in ward no-197, Package B16 of Bommanahalli zone.
Contractor: 026630 SRIVENKATESWARAELECT[phone removed]
Bill register: BR - 000040 / 30-Apr-2025; Payment: CBR - / Rtgs - 001633 / 28-May-2025
Amount: 1247584; Nett: 1154620; Deduction: 92964

Job number: 001-21-000020; Ward: 1
Work: Development and Widening of Road from National Highway to Railway line via Nitte Meenakshi College Road till BBMP Limits
Contractor: SLP INFRA ENGINEERS [phone removed]
Bill register: BR - 000150 / 04-Jan-2022; Payment: CBR - / Rtgs - 001635 / 28-May-2025
Amount: 29208700; Nett: 27493055; Deduction: 1715645

Job number: 006-22-000007; Ward: 6
Work: Annual Maintenance and repairs of street lights in ward no 06 Package Y -06 of Yelahanka Zone
Contractor: PRADEEP KUMAR S N PR[phone removed]
Bill register: BR - 000001 / 28-Apr-2025; Payment: CBR - / Rtgs - 001636 / 28-May-2025
Amount: 1176057; Nett: 1095816; Deduction: 80241

Job number: 007-22-000007; Ward: 7
Work: Annual Maintenance and repairs of street lights in ward no 07 Package Y -07 of Yelahanka Zone
Contractor: ANVITHINFRA[phone removed]
Bill register: BR - 000002 / 28-Apr-2025; Payment: CBR - / Rtgs - 001637 / 28-May-2025
Amount: 851567; Nett: 795120; Deduction: 56447

Job number: 006-22-000007; Ward: 6
Work: Annual Maintenance and repairs of street lights in ward no 06 Package Y -06 of Yelahanka Zone
Contractor: PRADEEP KUMAR S N PR[phone removed]
Bill register: BR - 000032 / 29-Apr-2025; Payment: CBR - / Rtgs - 001638 / 28-May-2025
Amount: 588029; Nett: 547660; Deduction: 40369

Job number: 007-22-000007; Ward: 7
Work: Annual Maintenance and repairs of street lights in ward no 07 Package Y -07 of Yelahanka Zone
Contractor: ANVITHINFRA[phone removed]
Bill register: BR - 000035 / 29-Apr-2025; Payment: CBR - / Rtgs - 001639 / 28-May-2025
Amount: 425780; Nett: 397306; Deduction: 28474

Job number: 006-22-000011; Ward: 6
Work: Construction of Culverts at Thanisandra Surrounding area in ward no. 06, Byatarayanapura Sub Division
Contractor: 023593 SURESH U[phone removed]
Bill register: BR - 000052 / 08-Jul-2022; Payment: CBR - / Rtgs - 001640 / 28-May-2025
Amount: 1210000; Nett: 1151000; Deduction: 59000