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: 198-22-000007; Ward: 198
Work: Operation and maintenance of street lighting system in ward no-198, (P-Thalaghattapura) Package R20 of Rajarajeshwari Nagar Zone for the Year 2021-22
Contractor: 022500 SRINIVASA ELECTRICAL[phone removed]
Bill register: BR - 000007 / 28-Apr-2025; Payment: CBR - / Rtgs - 001594 / 31-May-2025
Amount: 1200388; Nett: 1126326; Deduction: 74062

Job number: 069-21-000003; Ward: 69
Work: Maintenance of Water Supply and UGD in ward no 69 laggere
Contractor: HANUMANTHAIAH[phone removed]
Bill register: BR - 000026 / 25-May-2022; Payment: CBR - / Rtgs - 001595 / 31-May-2025
Amount: 3453512; Nett: 3306500; Deduction: 147012

Job number: 069-20-000055; Ward: 69
Work: Maintenance of water supply pipeline in ward no 69 laggere
Contractor: HARIPRASADH[phone removed]
Bill register: BR - 000027 / 25-May-2022; Payment: CBR - / Rtgs - 001596 / 31-May-2025
Amount: 3458373; Nett: 3311200; Deduction: 147173

Job number: 116-23-000002; Ward: 116
Work: Detailed project Report for the work of Comprehensive development of roads, drains, footpath drilling of borewells and other development works in Ward No 116 Neelasandra of Shanthinagara sub division (Total 10 No of Works ) Package- 03
Contractor: 016710 PREETHI CAD CONSULTI[phone removed]
Bill register: BR - 000001 / 07-Apr-2023; Payment: CBR - / Rtgs - 002571 / 31-May-2025
Amount: 960000; Nett: 864000; Deduction: 96000

Job number: 128-21-000002; Ward: 128
Work: Construction Of PHC Centre at Chandralayout in Ward No 128
Contractor: CHIKKAHOMBAIAH [phone removed]
Bill register: BR - 000292 / 28-Mar-2022; Payment: CBR - / Rtgs - 002659 / 31-May-2025
Amount: 11611767; Nett: 9130288; Deduction: 2481479

Job number: 045-20-000021; Ward: 45
Work: Comprehensive Development works of road and drain at Subedarpalya slum in ward no 45
Contractor: ANAND KUMAR R[phone removed]
Bill register: BR - 000138 / 15-Mar-2022; Payment: CBR - / Rtgs - 002660 / 31-May-2025
Amount: 2964307; Nett: 2549697; Deduction: 414610

Job number: 105-21-000010; Ward: 105
Work: Construction of Health centre building works in Ward No 105
Contractor: RAJESH B[phone removed]
Bill register: BR - 000007 / 08-Apr-2022; Payment: CBR - / Rtgs - 002661 / 31-May-2025
Amount: 4833071; Nett: 4195681; Deduction: 637390

Job number: 131-20-000046; Ward: 131
Work: Additional works of Hanuman temple at Gangondanahalli in Nayandahalli in Ward No 131
Contractor: BALAJI CONSTRUCTIONS[phone removed]
Bill register: BR - 000005 / 07-Apr-2022; Payment: CBR - / Rtgs - 002662 / 31-May-2025
Amount: 8477866; Nett: 7767687; Deduction: 710179

Job number: 125-21-000004; Ward: 125
Work: Providing CC Camera in Ward Jursdiction in Ward No 125
Contractor: VINAY KUMAR K[phone removed]
Bill register: BR - 000303 / 30-Mar-2022; Payment: CBR - / Rtgs - 002663 / 31-May-2025
Amount: 4448883; Nett: 4265018; Deduction: 183865

Job number: 126-21-000007; Ward: 126
Work: Maintenance works in Ward Jursdiction in Ward No 126
Contractor: NARASIMHA MURTHY R[phone removed]
Bill register: BR - 000018 / 29-Apr-2022; Payment: CBR - / Rtgs - 002664 / 31-May-2025
Amount: 1085407; Nett: 861339; Deduction: 224068

Job number: 068-23-000001; Ward: 68
Work: Package-4 comprehensive development of roads drains and other works in ward No. 68 74 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000170 / 22-Dec-2023; Payment: CBR - / Rtgs - 002665 / 31-May-2025
Amount: 3289916; Nett: 2822375; Deduction: 467541

Job number: 104-23-000001; Ward: 104
Work: Comprehensive Developments of roads, drain and footpath in Govindarajanagar Ward No.104 and Marenahalli Ward No.125. (Package-GRN- 2)
Contractor: RAJU C T[phone removed]
Bill register: BR - 000041 / 09-Aug-2024; Payment: CBR - / Rtgs - 002666 / 31-May-2025
Amount: 75155482; Nett: 71655620; Deduction: 3499862