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: 006-22-000008; Ward: 6
Work: Construction of Culverts and Improvements to drain Bharathnagara cross road in Ward No.06 Byatarayanapura Sub Division
Contractor: 023593 SURESH U[phone removed]
Bill register: BR - 000053 / 08-Jul-2022; Payment: CBR - / Rtgs - 001641 / 28-May-2025
Amount: 997800; Nett: 948000; Deduction: 49800

Job number: 006-22-000009; Ward: 6
Work: Construction of Culverts at Dasarahalli Surrounding area in ward no. 06, Byatarayanapura Sub Division
Contractor: 022712 PONNUSWAMYV[phone removed]
Bill register: BR - 000049 / 28-Jun-2022; Payment: CBR - / Rtgs - 001642 / 28-May-2025
Amount: 1313500; Nett: 1185000; Deduction: 128500

Job number: 011-20-000074; Ward: 11
Work: Construction of School building at Singapura in ward no 11
Contractor: SRI VINAYAKA BUILDER[phone removed]
Bill register: BR - 000179 / 16-Feb-2022; Payment: CBR - / Rtgs - 001643 / 28-May-2025
Amount: 3934861; Nett: 3715338; Deduction: 219523

Job number: 011-20-000074; Ward: 11
Work: Construction of School building at Singapura in ward no 11
Contractor: SRI VINAYAKA BUILDER[phone removed]
Bill register: BR - 000193 / 17-Mar-2022; Payment: CBR - / Rtgs - 001644 / 28-May-2025
Amount: 3280150; Nett: 3132336; Deduction: 147814

Job number: 047-19-000077; Ward: 47
Work: Providing borewell water pipe lines at Sugar mandi, Roshan nagar, Modi Garden, Kaval byrasandra, Doddanna nagar, Khayum Garden and surroundingarea in Ward No.47 D.J.Halli
Contractor: S D CONSTRUCTION[phone removed]
Bill register: BR - 000128 / 13-Feb-2023; Payment: CBR - / Rtgs - 002546 / 28-May-2025
Amount: 10996461; Nett: 10516284; Deduction: 480177

Job number: 093-18-000003; Ward: 93
Work: Construction of 10 bed Dailysis centre in BBMP Hospital premissis at 1st main Vasanthanagara ward no 93
Contractor: RG INFRAPROJECTS PRI[phone removed]
Bill register: BR - 000063 / 05-Oct-2021; Payment: CBR - / Rtgs - 002547 / 28-May-2025
Amount: 6091420; Nett: 5780600; Deduction: 310820

Job number: 173-18-000020; Ward: 173
Work: Construction of Multi purpose building in 8th cross Near Maramma Temple and Improvements to surrounding cross roads in ward No 173 Jakkasandra
Contractor: PRATHEEK K R [phone removed]
Bill register: BR - 000111 / 30-Dec-2023; Payment: CBR - / Rtgs - 002955 / 28-May-2025
Amount: 7426013; Nett: 5505304; Deduction: 1920709

Job number: 160-20-000155; Ward: 160
Work: Improvements to roads and drains at BEML 3rd Stage and Surrounding areas in ward no 160 (Rajarajeshwari Nagara)
Contractor: Mr SHANKAR [phone removed]
Bill register: BR - 000252 / 16-Mar-2022; Payment: CBR - / Rtgs - 001580 / 29-May-2025
Amount: 4571785; Nett: 3565300; Deduction: 1006485

Job number: 160-20-000157; Ward: 160
Work: Improvements to roads and drains at BEML 5th Stage and Surrounding areas in ward no 160 (Rajarajeshwari Nagara)
Contractor: JRT ENTERPRISES[phone removed]
Bill register: BR - 000253 / 16-Mar-2022; Payment: CBR - / Rtgs - 001581 / 29-May-2025
Amount: 4524573; Nett: 3524600; Deduction: 999973

Job number: 160-20-000101; Ward: 160
Work: Removal of Debris and berms Clearing in Ward No 160 Rajarajeshwari Nagar
Contractor: JRT ENTERPRISES[phone removed]
Bill register: BR - 000265 / 28-Mar-2022; Payment: CBR - / Rtgs - 001582 / 29-May-2025
Amount: 870106; Nett: 721500; Deduction: 148606

Job number: 129-20-000116; Ward: 129
Work: Improvements to drains at Adarsh layout Mallathahalli and surrounding areas in ward no 129
Contractor: JRT ENTERPRISES[phone removed]
Bill register: BR - 000246 / 25-Feb-2022; Payment: CBR - / Rtgs - 001583 / 29-May-2025
Amount: 4705248; Nett: 3843700; Deduction: 861548

Job number: 160-20-000102; Ward: 160
Work: Depo collection in Ward No 160 Rajarajeshwari Nagar
Contractor: GOUTHAM CONSTRUCTION[phone removed]
Bill register: BR - 000042 / 16-Jul-2022; Payment: CBR - / Rtgs - 001584 / 29-May-2025
Amount: 986278; Nett: 817900; Deduction: 168378