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: 192-18-000045; Ward: 192
Work: Improvements of roads and drains to Dharga layout in Vittasandra of ward no 192 Begur
Contractor: KEMPANANJEGOWDA [phone removed]
Bill register: BR - 000055 / 03-Aug-2022; Payment: CBR - / Rtgs - 001641 / 03-Jun-2025
Amount: 2068800; Nett: 1801832; Deduction: 266968

Job number: 175-21-000001; Ward: 175
Work: Construction of stage, RCC wall and watchman room in Swacha Bharath Playground Devarachikkanahalli at ward no 175
Contractor: SRINIVASA REDDY H[phone removed]
Bill register: BR - 000048 / 02-Sep-2022; Payment: CBR - / Rtgs - 001642 / 03-Jun-2025
Amount: 18937997; Nett: 16269232; Deduction: 2668765

Job number: 184-20-000033; Ward: 184
Work: Development of Chakreshwari temple surrounding area in ward No 184
Contractor: SAIENTERPRISES[phone removed]
Bill register: BR - 000005 / 21-Apr-2022; Payment: CBR - / Rtgs - 001643 / 03-Jun-2025
Amount: 5349000; Nett: 4707152; Deduction: 641848

Job number: 184-20-000147; Ward: 184
Work: Maintenance of Gym equipments and Children play equipments in Ward Jurisdiction in Ward No 184 Uttarahalli
Contractor: TOYS AND SPORTS [phone removed]
Bill register: BR - 000026 / 02-Jun-2022; Payment: CBR - / Rtgs - 001644 / 03-Jun-2025
Amount: 1971540; Nett: 1769323; Deduction: 202217

Job number: 187-20-000066; Ward: 187
Work: Providing asphalting to main roads of Panduranga Nagara in ward no 187 Puttenahalli
Contractor: DINESH H M[phone removed]
Bill register: BR - 000044 / 17-Aug-2022; Payment: CBR - / Rtgs - 001645 / 03-Jun-2025
Amount: 10350964; Nett: 8901314; Deduction: 1449650

Job number: 175-21-000017; Ward: 175
Work: Other Improvements works in Devarachikkanahalli Swimming Pool in ward no 175
Contractor: 023341 M R CONSTRUCTIONS[phone removed]
Bill register: BR - 000021 / 17-Feb-2023; Payment: CBR - / Rtgs - 001646 / 03-Jun-2025
Amount: 44873222; Nett: 42751653; Deduction: 2121569

Job number: 175-20-000096; Ward: 175
Work: Development of Play Ground at Devarachikkanahalli
Contractor: 023341 M R CONSTRUCTIONS[phone removed]
Bill register: BR - 000020 / 17-Feb-2023; Payment: CBR - / Rtgs - 001647 / 03-Jun-2025
Amount: 67443445; Nett: 64254495; Deduction: 3188950

Job number: 174-22-000012; Ward: 174
Work: Maintenance and Repairs to existing and water supply works in Ward No. 174 HSR Layout
Contractor: 025614 RUTHVIK REDDY ENTERP[phone removed]
Bill register: BR - 000110 / 31-Mar-2023; Payment: CBR - / Rtgs - 001648 / 03-Jun-2025
Amount: 1784830; Nett: 1694060; Deduction: 90770

Job number: 010-20-000085; Ward: 10
Work: Filling of Pot Holes at Ramachandrapura area in Ward No 10 Doddabommasandra Vidyaranyapura Sub Division
Contractor: S S ENTERPRISES[phone removed]
Bill register: BR - 000137 / 30-Mar-2022; Payment: CBR - / Rtgs - 001649 / 03-Jun-2025
Amount: 888300; Nett: 813781; Deduction: 74519

Job number: 174-22-000013; Ward: 174
Work: Economically Backward Class Dev. Programmes ( Development of drains and roads and other allied works in ward No. 174)
Contractor: 025614 RUTHVIK REDDY ENTERP[phone removed]
Bill register: BR - 000111 / 31-Mar-2023; Payment: CBR - / Rtgs - 001649 / 03-Jun-2025
Amount: 4377177; Nett: 4157146; Deduction: 220031

Job number: 175-23-000005; Ward: 175
Work: De-Silting of Lowlaying areas in Ward Drains, Removal and Refixing of Drain Slabs, Missing Drain slabs, Debries clearence, Culverts repairs and New Culverts, Left out tree branches & Leaf waste clearance, Purchasing water pumps, Missing bits of Sewage drains, RCC Hume pipe for road side drains leading to SW. Drain, in Ward No. 175, Bommanahalli.
Contractor: 025614 RUTHVIK REDDY ENTERP[phone removed]
Bill register: BR - 000066 / 17-Nov-2022; Payment: CBR - / Rtgs - 001650 / 03-Jun-2025
Amount: 2996930; Nett: 2875416; Deduction: 121514

Job number: 005-21-000015; Ward: 5
Work: Construction of Ward office Additional Work, Furniture Etc in Ward No. 05, Byatarayanapura Sub Division
Contractor: KESHAVA MURTHY S K[phone removed]
Bill register: BR - 000020 / 21-Apr-2022; Payment: CBR - / Rtgs - 001650 / 03-Jun-2025
Amount: 6774462; Nett: 6510482; Deduction: 263980