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: 045-23-000002; Ward: 45
Work: Package - 05 Comprehensive Development of Asphalt Road, Drain & Rain water harvesting pit works in Malleshwaram Division
Contractor: 023672 NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000078 / 15-Nov-2023; Payment: CBR - / Rtgs - 002367 / 07-Apr-2025
Amount: 78900780; Nett: 74059859; Deduction: 4840921

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 - 000185 / 12-Jan-2024; Payment: CBR - / Rtgs - 002368 / 07-Apr-2025
Amount: 13635608; Nett: 11996772; Deduction: 1638836

Job number: 035-23-000001; Ward: 35
Work: Package-06 Comprehensive development of Asphalt road, drain, development of Play ground, gym equipments to all Gym Buildings in Malleshwaram division
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000117 / 08-Feb-2024; Payment: CBR - / Rtgs - 002369 / 07-Apr-2025
Amount: 74143139; Nett: 70323108; Deduction: 3820031

Job number: 065-20-000055; Ward: 65
Work: Name Board in Kadu Malleshwaram in ward No 65
Contractor: GULSHAN K LAKSHMAN [phone removed]
Bill register: BR - 000106 / 26-Nov-2021; Payment: CBR - / Rtgs - 002370 / 07-Apr-2025
Amount: 1238900; Nett: 1120043; Deduction: 118857

Job number: 127-21-000006; Ward: 127
Work: Additional works to Jnana soudha near Vivekananda park at Kalyananagar in ward No 127
Contractor: SIDDEGOWDA D[phone removed]
Bill register: BR - 000183 / 09-Dec-2021; Payment: CBR - / Rtgs - 002371 / 07-Apr-2025
Amount: 7447952; Nett: 6181193; Deduction: 1266759

Job number: 075-21-000001; Ward: 75
Work: Improvements of drain and roads at J C Nagara Surrounding area in ward no 75 Shankarmutt.
Contractor: VENKATA REDDY N [phone removed]
Bill register: BR - 000144 / 11-Nov-2021; Payment: CBR - / Rtgs - 002372 / 07-Apr-2025
Amount: 10449169; Nett: 9664391; Deduction: 784778

Job number: 044-20-000025; Ward: 44
Work: Construction of Prarthana Mandira, Providing Vishveshwaraiah statue near Toyota show room and other beautification works and RCC Drain at Kirloskar foundry and Shankaranagara in ward no 44 Marappanapalya
Contractor: VENKATA REDDY N [phone removed]
Bill register: BR - 000145 / 11-Nov-2021; Payment: CBR - / Rtgs - 002373 / 07-Apr-2025
Amount: 7564497; Nett: 7019398; Deduction: 545099

Job number: 067-20-000002; Ward: 67
Work: Providing Ornamental grill works and other allied works to Mahadevi park in ward no 67 Nagapura
Contractor: SRI VENKATESWARA CON[phone removed]
Bill register: BR - 000166 / 18-Nov-2021; Payment: CBR - / Rtgs - 002374 / 07-Apr-2025
Amount: 7567764; Nett: 6250152; Deduction: 1317612

Job number: 102-20-000135; Ward: 102
Work: Reserve Fund for Emergency Works ward no 102 Vrushabhavatthinagar
Contractor: SHIVARAJU K M[phone removed]
Bill register: BR - 000116 / 25-Oct-2021; Payment: CBR - / Rtgs - 002375 / 07-Apr-2025
Amount: 1190545; Nett: 991845; Deduction: 198700

Job number: 074-21-000001; Ward: 74
Work: Improvements to Drains and roads at Chandrappa Layout in ward no 74 Shakthiganapathinagara.
Contractor: LAKSHMI SAI ENTERPRI[phone removed]
Bill register: BR - 000170 / 25-Nov-2021; Payment: CBR - / Rtgs - 002376 / 07-Apr-2025
Amount: 9807786; Nett: 7962428; Deduction: 1845358

Job number: 074-20-000106; Ward: 74
Work: Elevation improvements and interior decorations and other development works to school building (behind Rangamandira) in ward no 74 Shakthiganapathinagara
Contractor: NESHWARRAJU[phone removed]
Bill register: BR - 000147 / 15-Nov-2021; Payment: CBR - / Rtgs - 002377 / 07-Apr-2025
Amount: 9733614; Nett: 7978353; Deduction: 1755261

Job number: 074-20-000030; Ward: 74
Work: Additional floors and other development works to school building (behind rangamandira) in ward no 74 Shakthiganapathinagar
Contractor: NESHWARRAJU[phone removed]
Bill register: BR - 000153 / 17-Nov-2021; Payment: CBR - / Rtgs - 002378 / 07-Apr-2025
Amount: 19336333; Nett: 15903549; Deduction: 3432784