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: 149-23-000007; Ward: 149
Work: Providing consultancy services for Preparation of Detailed Project Report and Preparation of Estimation, Drawing and BOQ for the work of Comprehensive Development of Roads and drains and Footpaths Works in Ward no.149 Varthur, Ward no.54 Hoodi and Ward no.82 Garudacharpalya of BBMP Mahadevapura Constituency, Manya Mukhya Manthrigala Nava-Nagarothana Yojane Annexure-09 Works Sl no.64 to 82 (19 works –Package-25)
Contractor: BANGALORE CIVIL INFR[phone removed]
Bill register: BR - 000088 / 28-Aug-2023; Payment: CBR - / Rtgs - 001805 / 29-May-2025
Amount: 489000; Nett: 415000; Deduction: 74000

Job number: 149-23-000006; Ward: 149
Work: Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Varthur Ward no.149 in Mahadevapura Assembly Constituency (Package.02) GO Sl no.06, 07, 08, 09, 10 (5 works)
Contractor: SRINIVASA REDDY H[phone removed]
Bill register: BR - 000159 / 19-Jan-2024; Payment: CBR - / Rtgs - 001806 / 29-May-2025
Amount: 6945038; Nett: 6142538; Deduction: 802500

Job number: 014-21-000009; Ward: 14
Work: Improvements to drains and Providing Asphalting to roads at Bhuvaneshwari nagara 9th and 10th main Surroundings in ward no 14 Bagalagunte.
Contractor: 020700 Mr SATISH S[phone removed]
Bill register: BR - 000065 / 18-Jul-2022; Payment: CBR - / Rtgs - 000463 / 30-May-2025
Amount: 9436894; Nett: 8923940; Deduction: 512954

Job number: 050-22-000002; Ward: 50
Work: Operation and Maintenance of Street lights coming under ward no 50
Contractor: 022720 S.I.ENTERPRISES PROP[phone removed]
Bill register: BR - 000010 / 28-Apr-2025; Payment: CBR - / Rtgs - 002549 / 30-May-2025
Amount: 763910; Nett: 709782; Deduction: 54128

Job number: 079-22-000002; Ward: 79
Work: Operation and Maintenance of Street lights coming under ward no 79 & 80
Contractor: 022707 THIRUMALA ELECTRICAL[phone removed]
Bill register: BR - 000012 / 28-Apr-2025; Payment: CBR - / Rtgs - 002550 / 30-May-2025
Amount: 1047830; Nett: 970800; Deduction: 77030

Job number: 116-22-000003; Ward: 116
Work: Operation and Maintenance of Street lights coming under ward no 116 & 117
Contractor: 023956 KIRANELECTRICALENTER[phone removed]
Bill register: BR - 000011 / 28-Apr-2025; Payment: CBR - / Rtgs - 002551 / 30-May-2025
Amount: 759602; Nett: 702757; Deduction: 56845

Job number: 112-22-000002; Ward: 112
Work: Operation and Maintenance of Street lights coming under ward no 112
Contractor: 002019 SREE BHARATHI ELECTR[phone removed]
Bill register: BR - 000013 / 28-Apr-2025; Payment: CBR - / Rtgs - 002552 / 30-May-2025
Amount: 1059024; Nett: 981255; Deduction: 77769

Job number: 034-20-000044; Ward: 34
Work: Providing Cement Concrete Roads and CC Drains in LD Block and Gangappa Block in Ward No. 34 Gangenahalli
Contractor: CHANDANA T[phone removed]
Bill register: BR - 000054 / 13-Aug-2021; Payment: CBR - / Rtgs - 002554 / 30-May-2025
Amount: 1330561; Nett: 1250839; Deduction: 79722

Job number: 090-22-000003; Ward: 90
Work: Operation and maintenance of street lighting system in ward no-90&91 Package E10 of East Zone.
Contractor: SRINATHELECTRICALS.[phone removed]
Bill register: BR - 000006 / 28-Apr-2025; Payment: CBR - / Rtgs - 002555 / 30-May-2025
Amount: 811810; Nett: 751076; Deduction: 60734

Job number: 060-22-000003; Ward: 60
Work: Operation and maintenance of street lighting system in ward no-60 and 61 Package E7 of East Zone.
Contractor: SRINATHELECTRICALS.[phone removed]
Bill register: BR - 000007 / 28-Apr-2025; Payment: CBR - / Rtgs - 002556 / 30-May-2025
Amount: 915175; Nett: 848785; Deduction: 66390

Job number: 062-22-000003; Ward: 62
Work: Operation and maintenance of street lighting system in ward no-62 and 63 Package E9 of East Zone.
Contractor: MERCURY ELECTRICALS[phone removed]
Bill register: BR - 000008 / 28-Apr-2025; Payment: CBR - / Rtgs - 002557 / 30-May-2025
Amount: 1061552; Nett: 985111; Deduction: 76441

Job number: 078-22-000003; Ward: 78
Work: Operation and maintenance of street lighting system in ward no-78 Package E8 of East Zone.
Contractor: MERCURY ELECTRICALS[phone removed]
Bill register: BR - 000009 / 28-Apr-2025; Payment: CBR - / Rtgs - 002558 / 30-May-2025
Amount: 590146; Nett: 543773; Deduction: 46373