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: 089-22-000001; Ward: 89
Work: Operation and Maintenance of Street lights coming under ward no 89
Contractor: 023936 B. K. ASSOCIATES[phone removed]
Bill register: BR - 000014 / 29-Apr-2025; Payment: CBR - / Rtgs - 002559 / 30-May-2025
Amount: 632128; Nett: 583569; Deduction: 48559

Job number: 027-22-000002; Ward: 27
Work: Operation and Maintenance of Street lights coming under ward no 27
Contractor: 022630 NEWTECHENGINEERS[phone removed]
Bill register: BR - 000018 / 29-Apr-2025; Payment: CBR - / Rtgs - 002560 / 30-May-2025
Amount: 874033; Nett: 808269; Deduction: 65764

Job number: 024-22-000002; Ward: 24
Work: Operation and Maintenance of Street lights coming under ward no 24 and from Bennaganahalli flyover upto Nagavara flyover on ORR
Contractor: 000362 POWERTECH ELECTRICAL[phone removed]
Bill register: BR - 000016 / 29-Apr-2025; Payment: CBR - / Rtgs - 002561 / 30-May-2025
Amount: 963090; Nett: 891531; Deduction: 71559

Job number: 111-22-000003; Ward: 111
Work: Operation and Maintenance of Street lights coming under ward no 111
Contractor: 026488 SHREEVINAYAKAELECTRI[phone removed]
Bill register: BR - 000019 / 29-Apr-2025; Payment: CBR - / Rtgs - 002562 / 30-May-2025
Amount: 329191; Nett: 304771; Deduction: 24420

Job number: 028-22-000002; Ward: 28
Work: Operation and Maintenance of Street lights coming under ward no 28 and 59
Contractor: 022630 NEWTECHENGINEERS[phone removed]
Bill register: BR - 000017 / 29-Apr-2025; Payment: CBR - / Rtgs - 002563 / 30-May-2025
Amount: 1035883; Nett: 959596; Deduction: 76287

Job number: 030-22-000002; Ward: 30
Work: Operation and Maintenance of Street lights coming under ward no 30 & 49
Contractor: 000362 POWERTECH ELECTRICAL[phone removed]
Bill register: BR - 000015 / 29-Apr-2025; Payment: CBR - / Rtgs - 002564 / 30-May-2025
Amount: 1058426; Nett: 980703; Deduction: 77723

Job number: 111-22-000003; Ward: 111
Work: Operation and Maintenance of Street lights coming under ward no 111
Contractor: 026488 SHREEVINAYAKAELECTRI[phone removed]
Bill register: BR - 000020 / 29-Apr-2025; Payment: CBR - / Rtgs - 002565 / 30-May-2025
Amount: 958501; Nett: 866195; Deduction: 92306

Job number: 058-20-000004; Ward: 58
Work: MAINTENANCE AND DRILLING OF BOREWELLS IN WARD NO 58 NEW THIPPASANDRA
Contractor: SHREE PRIYA ENTERPRISES[phone removed]
Bill register: BR - 000113 / 09-Mar-2021; Payment: CBR - / Rtgs - 002566 / 30-May-2025
Amount: 2016987; Nett: 1904819; Deduction: 112168

Job number: 033-20-000069; Ward: 33
Work: Improvements of CC Drains Footpath at RHS from Dinesh Gundurao House to RT Nagar Police Station in ward no 33 Manorayanapalya
Contractor: INFRACON STRUCTURES[phone removed]
Bill register: BR - 000017 / 11-Aug-2022; Payment: CBR - / Rtgs - 002567 / 30-May-2025
Amount: 20791399; Nett: 19111021; Deduction: 1680378

Job number: 032-23-000006; Ward: 32
Work: Detailed Project Report for Comprehensive development of Road, Drain, Footpath, CC Drain, Asphalting at Siddartha Layout, (Gundu Thopu) Slum, 2nd & 4th Cross Ganesha Block Athmananda Colony, Ambedkarnagar cross roads, Muniveerappa Layout, BDA Layout, Adarshanagar 1st to 4th cross roads, Adarshanagar 5th to 8th cross roads, Shani Mahathma Temple, Skin Mandi, Chikkanna Lane, Kaverinagar& surrounding area in ward no 32, Kavalbyrasandra & 48, Muneshwaranagar Package No 03, (Govt Sl No: 13,14,16,19,20,21,22,23,30,31)
Contractor: 022414 CIVIL AIM CONSULTAN[phone removed]
Bill register: BR - 000141 / 13-Mar-2023; Payment: CBR - / Rtgs - 002568 / 30-May-2025
Amount: 460000; Nett: 368000; Deduction: 92000

Job number: o048-23-000005; Ward: o048
Work: Detailed Project Report for Comprehensive development of Road Drain Footpath CC Drain Asphalting at D.J. Halli S.R Block Slum Vishweshwaraiah Layout and Muneshwara Temple Back side SR Block Amudha Gully Slum Velangana Church upto ITI Layout Modi Garden Old KEB road 2nd Main S.K. Garden upto Naval Mess Compound Williams town Srinivasnagar Slum Thippu Mohalla Zanda Galli and surrounding area in ward no 32 Kavalbyrasandra and 48 Muneshwaranagar Package No 05 Govt Sl No 25 26 28 57 43 44 58 61 40 45
Contractor: 016710 PREETHI CAD CONSULTI[phone removed]
Bill register: BR - 000093 / 23-Nov-2023; Payment: CBR - / Rtgs - 002569 / 30-May-2025
Amount: 458000; Nett: 412200; Deduction: 45800

Job number: 070-20-000026; Ward: 70
Work: Construction of CC drain at Northern side of Sai Sumukha Apartment road GKW layout in ward no 70
Contractor: S H R ENTERPRISES[phone removed]
Bill register: BR - 000067 / 30-Jul-2022; Payment: CBR - / Rtgs - 000464 / 31-May-2025
Amount: 10017578; Nett: 8614454; Deduction: 1403124