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: 126-21-000007; Ward: 126
Work: Maintenance works in Ward Jursdiction in Ward No 126
Contractor: NARASIMHA MURTHY R[phone removed]
Bill register: BR - 000080 / 18-Aug-2022; Payment: CBR - / Rtgs - 002679 / 31-May-2025
Amount: 481394; Nett: 462688; Deduction: 18706

Job number: 043-23-000001; Ward: 43
Work: Comprehensive development of roads drains and other works in ward No.43 Package-1
Contractor: 022258 KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000209 / 23-Feb-2024; Payment: CBR - / Rtgs - 002680 / 31-May-2025
Amount: 5529688; Nett: 4761458; Deduction: 768230

Job number: 045-23-000002; Ward: 45
Work: Consultancy Service for Project Management Consultancy for the work of Package - 05 Comprehensive Development of Asphalt Road, Drain & Rain water harvesting pit works in Malleshwaram Division
Contractor: 023201 CIVIL HEM [phone removed]
Bill register: BR - 000127 / 28-Mar-2024; Payment: CBR - / Rtgs - 002681 / 31-May-2025
Amount: 1209876; Nett: 967895; Deduction: 241981

Job number: 127-21-000001; Ward: 127
Work: Resuracing of bad Roads in SVG Nagara and Kaveri Layout in ward no127 Mudalapalya
Contractor: CHINMAYE CONSTRUCTIO[phone removed]
Bill register: BR - 000138 / 27-Sep-2021; Payment: CBR - / Rtgs - 002684 / 31-May-2025
Amount: 5952969; Nett: 4925150; Deduction: 1027819

Job number: 065-20-000050; Ward: 65
Work: Consultancy service for preparation Detailed Project Report for Providing Asphalting to Temple Street Roads and 14th Cross Surrounding Vyalikaval Road in Ward no 65 Kadumalleshwra
Contractor: CIVIL HEM [phone removed]
Bill register: BR - 000124 / 21-Jan-2022; Payment: CBR - / Rtgs - 002685 / 31-May-2025
Amount: 110000; Nett: 88000; Deduction: 22000

Job number: 128-22-000003; Ward: 128
Work: Improvements of Footpath in ward Jurisdiction roads of ward No 128
Contractor: 023411 NAVEEN K[phone removed]
Bill register: BR - 000057 / 29-Jul-2022; Payment: CBR - / Rtgs - 002686 / 31-May-2025
Amount: 1652802; Nett: 1499932; Deduction: 152870

Job number: 125-22-000004; Ward: 125
Work: Providing pothole repair to the road in the ward jurisdiction of ward no 125
Contractor: 023154 G L R CONSTRUCTIONS[phone removed]
Bill register: BR - 000060 / 03-Aug-2022; Payment: CBR - / Rtgs - 002687 / 31-May-2025
Amount: 1773013; Nett: 1547300; Deduction: 225713

Job number: 126-22-000005; Ward: 126
Work: Improvements of footpath in ward jurisdiction roads of ward no 126
Contractor: 023219 KARIBASAPPA R [phone removed]
Bill register: BR - 000061 / 03-Aug-2022; Payment: CBR - / Rtgs - 002688 / 31-May-2025
Amount: 1951673; Nett: 1756484; Deduction: 195189

Job number: 128-22-000002; Ward: 128
Work: Providing Pothole Repairs to the road in the ward Jurisdiction of ward No 128
Contractor: 022690 LIHARIKA CONSTRUCTIO[phone removed]
Bill register: BR - 000083 / 22-Aug-2022; Payment: CBR - / Rtgs - 002689 / 31-May-2025
Amount: 1783522; Nett: 1542334; Deduction: 241188

Job number: 075-23-000001; Ward: 75
Work: Package-5 comprehensive development of electrical works play ground buildings & other allied works in ward no. 43 44 68 74 67 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000154 / 27-Nov-2023; Payment: CBR - / Rtgs - 002690 / 31-May-2025
Amount: 9609294; Nett: 8366014; Deduction: 1243280

Job number: 043-20-000048; Ward: 43
Work: Package-5 Development of Bule ward park in Mahalakshmi layout assembly Constituency Action plan approved vide sl No 171 in Annexure-6
Contractor: VENKATACHALAPATHIM[phone removed]
Bill register: BR - 000381 / 23-Mar-2023; Payment: CBR - / Rtgs - 002691 / 31-May-2025
Amount: 16516168; Nett: 14402955; Deduction: 2113213

Job number: 097-20-000014; Ward: 97
Work: Construction of Ambedkar Bhavan RKS Nagar Dayanand Nagar in ward no 97 Annexure 6 Sl No 225
Contractor: Mr MANJUNATH S V[phone removed]
Bill register: BR - 000030 / 23-Feb-2023; Payment: CBR - / Rtgs - 002692 / 31-May-2025
Amount: 5521614; Nett: 5017247; Deduction: 504367