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: 038-21-000003; Ward: 38
Work: Providing Asphalting work at Sharavathi Shantha nagara and surrounding area in ward no 38 HMT
Contractor: PAVAN KUMAR K[phone removed]
Bill register: BR - 000032 / 03-Jun-2022; Payment: CBR - / Rtgs - 001587 / 29-May-2025
Amount: 8918843; Nett: 8088000; Deduction: 830843

Job number: 198-22-000006; Ward: 198
Work: Improvements and Development of Footpath and other Allied works at Hemmigepura Ward limits in ward No-198 of Kengeri Sub Division.
Contractor: 026187 SPOORTHI ENTERPRISES[phone removed]
Bill register: BR - 000059 / 24-Jun-2022; Payment: CBR - / Rtgs - 001588 / 29-May-2025
Amount: 1869043; Nett: 1498175; Deduction: 370868

Job number: 160-22-000009; Ward: 160
Work: Providing CC Road & RCC Drain from Mysore Road old Check post (Near Petrol bunk) to promad layout Main road in ward no.160,Rajarajeshwari Nagara.
Contractor: GOUTHAM CONSTRUCTION[phone removed]
Bill register: BR - 000044 / 16-Jul-2022; Payment: CBR - / Rtgs - 001589 / 29-May-2025
Amount: 9936743; Nett: 8643100; Deduction: 1293643

Job number: 160-22-000008; Ward: 160
Work: Providing CC Road & RCC Drain Promad layout SWD bridge to Atmajyothi Nagara slum in ward no.160,Rajarajeshwari Nagara.
Contractor: GOUTHAM CONSTRUCTION[phone removed]
Bill register: BR - 000043 / 16-Jul-2022; Payment: CBR - / Rtgs - 001590 / 29-May-2025
Amount: 9919413; Nett: 8692000; Deduction: 1227413

Job number: 130-22-000003; Ward: 130
Work: Improvements and Development of footpath and other allied works at ullal ward limits in ward No:-130 of Kengeri Sub-Division
Contractor: 022914 MANOJ NAIK B M [phone removed]
Bill register: BR - 000091 / 30-Jul-2022; Payment: CBR - / Rtgs - 001591 / 29-May-2025
Amount: 1727867; Nett: 1418200; Deduction: 309667

Job number: 159-22-000004; Ward: 159
Work: Improvements to Roads in KSD and Babusahebapalya in Ward N0-159 of Kengeri Sub Division.
Contractor: 022304 GNANENDRA MURTHY M D[phone removed]
Bill register: BR - 000109 / 22-Aug-2022; Payment: CBR - / Rtgs - 001592 / 29-May-2025
Amount: 4452103; Nett: 3630863; Deduction: 821240

Job number: 130-22-000008; Ward: 130
Work: Providing street lights with allied accessories in Ward no-130, of RR Nagar zone.
Contractor: 022484 VIJAYALAKSHMI ASSOCI[phone removed]
Bill register: BR - 000042 / 29-May-2025; Payment: CBR - / Rtgs - 001593 / 29-May-2025
Amount: 10404965; Nett: 10000658; Deduction: 404307

Job number: 194-20-000149; Ward: 194
Work: Maintenance of Borewells at Pillaganahalli in ward no 194
Contractor: JAICAB ELECTRICALS[phone removed]
Bill register: BR - 000043 / 11-Jul-2022; Payment: CBR - / Rtgs - 001634 / 29-May-2025
Amount: 1923400; Nett: 1733244; Deduction: 190156

Job number: 194-20-000148; Ward: 194
Work: Maintenance of Borewells at Gottigere in ward no 194
Contractor: JAICAB ELECTRICALS[phone removed]
Bill register: BR - 000044 / 11-Jul-2022; Payment: CBR - / Rtgs - 001635 / 29-May-2025
Amount: 1927200; Nett: 1736666; Deduction: 190534

Job number: 008-18-000001; Ward: 8
Work: Providing Children play equipments and Senior citizen Gym equipments and Landscape development to Parks in ward no 08,Kodigehalli of Yelahanka Zone
Contractor: SRI SAI RAM CONSTRUC[phone removed]
Bill register: BR - 000067 / 06-Jul-2021; Payment: CBR - / Rtgs - 001647 / 29-May-2025
Amount: 7452943; Nett: 5983870; Deduction: 1469073

Job number: 149-20-000036; Ward: 149
Work: Development of Kalyani near Sri Dharmaraya Temple Raja Bhavi Road at Varthur in ward no 149
Contractor: M R CONSTRUCTIONS[phone removed]
Bill register: BR - 000266 / 07-Feb-2022; Payment: CBR - / Rtgs - 001800 / 29-May-2025
Amount: 10344393; Nett: 9895893; Deduction: 448500

Job number: 026-21-000007; Ward: 26
Work: Improvements to Roads and Drains at Sundra Anjaneya Temple cross Roads in R M Nagara Ward No 26
Contractor: PARAMESH D S[phone removed]
Bill register: BR - 000087 / 12-Aug-2022; Payment: CBR - / Rtgs - 001804 / 29-May-2025
Amount: 4735090; Nett: 4348401; Deduction: 386689