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: 045-20-000026; Ward: 45
Work: Consultancy service for preparation detailed Project report for Construction of Anganawadi cemter school building Coaching center Youth ceneter in ward no 45
Contractor: CIVIL HEM [phone removed]
Bill register: BR - 000007 / 09-May-2022; Payment: CBR - / Rtgs - 002667 / 31-May-2025
Amount: 184000; Nett: 147200; Deduction: 36800

Job number: 103-20-000044; Ward: 103
Work: Development of RO Plants in Kaveripura ward no 103
Contractor: VISWESWARAPPA K V[phone removed]
Bill register: BR - 000017 / 28-Apr-2022; Payment: CBR - / Rtgs - 002668 / 31-May-2025
Amount: 1780371; Nett: 1634849; Deduction: 145522

Job number: 101-20-000034; Ward: 101
Work: Improvements to Sri M. Vishweshwaraiah park (Aladamara Park) in ward no 101 Kamakshipalya
Contractor: 022970 SHIVAKUMAR T R [phone removed]
Bill register: BR - 000011 / 08-Jul-2022; Payment: CBR - / Rtgs - 002669 / 31-May-2025
Amount: 24380291; Nett: 23301486; Deduction: 1078805

Job number: 045-19-000077; Ward: 45
Work: Depot Collection and Supply of Emulsion in Ward No.45
Contractor: N S RAJU[phone removed]
Bill register: BR - 000127 / 31-Jan-2022; Payment: CBR - / Rtgs - 002670 / 31-May-2025
Amount: 239120; Nett: 229288; Deduction: 9832

Job number: 064-20-000038; Ward: 64
Work: Improvements works and Repairs to FPI Centre and surrounding areas of Palace Guttahalli Hospital in ward no 64 Rajmahalnagar
Contractor: N S RAJU[phone removed]
Bill register: BR - 000025 / 06-Jul-2022; Payment: CBR - / Rtgs - 002671 / 31-May-2025
Amount: 4790657; Nett: 4606075; Deduction: 184582

Job number: 064-20-000037; Ward: 64
Work: Improvements works and Repairs to Annamali Maternity Hospital in ward no 64 Rajmahalnagar
Contractor: N S RAJU[phone removed]
Bill register: BR - 000039 / 26-Jul-2022; Payment: CBR - / Rtgs - 002672 / 31-May-2025
Amount: 4976939; Nett: 4762790; Deduction: 214149

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 - 000056 / 29-Jul-2022; Payment: CBR - / Rtgs - 002673 / 31-May-2025
Amount: 8340508; Nett: 7373221; Deduction: 967287

Job number: 103-21-000005; Ward: 103
Work: Providing Additional works to BBMP PU college in Kaveripura of ward no 103
Contractor: RAJESH B[phone removed]
Bill register: BR - 000047 / 08-Jul-2022; Payment: CBR - / Rtgs - 002674 / 31-May-2025
Amount: 4962353; Nett: 4113789; Deduction: 848564

Job number: 103-22-000009; Ward: 103
Work: Park Developments Work in Govindarajanagar Sub Division
Contractor: 023213 RAJESH B[phone removed]
Bill register: BR - 000062 / 03-Aug-2022; Payment: CBR - / Rtgs - 002675 / 31-May-2025
Amount: 2970889; Nett: 2683644; Deduction: 287245

Job number: 103-22-000010; Ward: 103
Work: Providing Children Equipment and other allied works to Balainkere Park in Ward No- 103.
Contractor: 022323 CHINMAYE CONSTRUCTIO[phone removed]
Bill register: BR - 000063 / 03-Aug-2022; Payment: CBR - / Rtgs - 002676 / 31-May-2025
Amount: 5779736; Nett: 5172135; Deduction: 607601

Job number: 126-22-000001; Ward: 126
Work: Providing necessary ramps and other works in BBMP buildings of Chandralayout sub division
Contractor: 022469 NARASIMHA MURTHY R[phone removed]
Bill register: BR - 000081 / 18-Aug-2022; Payment: CBR - / Rtgs - 002677 / 31-May-2025
Amount: 985795; Nett: 806650; Deduction: 179145

Job number: 097-19-000018; Ward: 97
Work: Construction of Samudaya Bhavan in ward no 97
Contractor: Mr MANJUNATH S V[phone removed]
Bill register: BR - 000008 / 24-Jun-2022; Payment: CBR - / Rtgs - 002678 / 31-May-2025
Amount: 5849061; Nett: 4973102; Deduction: 875959