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: 009-20-000075; Ward: 9
Work: Improvements to Roads and Drains at Thindlu, Anjaneyaswamy layout Basavasamithi, Virupakshapura and Surrounding areas in ward no 09 (Vidyaranyapura)
Contractor: NANDI ENTERPRISES-P[phone removed]
Bill register: BR - 000012 / 29-Apr-2022; Payment: CBR - / Rtgs - 001651 / 03-Jun-2025
Amount: 8320000; Nett: 7870008; Deduction: 449992

Job number: 004-20-000013; Ward: 4
Work: Providing grills and construction of pathway at Vinayaka park A sector in ward no 04
Contractor: Mr ALANKAR K B[phone removed]
Bill register: BR - 000025 / 02-May-2022; Payment: CBR - / Rtgs - 001652 / 03-Jun-2025
Amount: 15314217; Nett: 14568438; Deduction: 745779

Job number: 007-18-000064; Ward: 7
Work: Construction of Basavalingappa Samudhaya Bhavana in Byatarayanapura and construction of Ambedkar Bhavan in Amruthahalli in ward no 7 Byatarayanapura Kodigehalli Sub Division
Contractor: K SHANKAR REDDY[phone removed]
Bill register: BR - 000032 / 13-May-2022; Payment: CBR - / Rtgs - 001653 / 03-Jun-2025
Amount: 7590655; Nett: 7232000; Deduction: 358655

Job number: 007-20-000078; Ward: 7
Work: Fencing of BBMP Properties (Other than Gardens Parks) ward no 7
Contractor: KESHAVA MURTHY S K[phone removed]
Bill register: BR - 000027 / 12-May-2022; Payment: CBR - / Rtgs - 001654 / 03-Jun-2025
Amount: 10295300; Nett: 9752069; Deduction: 543231

Job number: 007-18-000064; Ward: 7
Work: Construction of Basavalingappa Samudhaya Bhavana in Byatarayanapura and construction of Ambedkar Bhavan in Amruthahalli in ward no 7 Byatarayanapura Kodigehalli Sub Division
Contractor: K SHANKAR REDDY[phone removed]
Bill register: BR - 000042 / 09-Jun-2022; Payment: CBR - / Rtgs - 001655 / 03-Jun-2025
Amount: 2490000; Nett: 2380000; Deduction: 110000

Job number: 006-19-000047; Ward: 6
Work: Pot hole filling to Roads in Ward No.06 Thanisandra Surrounding area Byatarayanapura Sub Division.
Contractor: K SHANKAR REDDY[phone removed]
Bill register: BR - 000054 / 11-Jul-2022; Payment: CBR - / Rtgs - 001656 / 03-Jun-2025
Amount: 450500; Nett: 422000; Deduction: 28500

Job number: 008-20-000054; Ward: 8
Work: Improvements to Hebbal and Sahakaranagara kalyani in ward no 8 Kodigehalli
Contractor: 022686 K R CONSTRUCTIONS[phone removed]
Bill register: BR - 000075 / 06-Aug-2022; Payment: CBR - / Rtgs - 001657 / 03-Jun-2025
Amount: 2173000; Nett: 2040000; Deduction: 133000

Job number: 008-19-000140; Ward: 8
Work: Desilting of drains at Kodigehalli and surrounding areas in ward no. 08 Kodigehalli
Contractor: C P KARTHIK YADAV [phone removed]
Bill register: BR - 000011 / 28-Apr-2022; Payment: CBR - / Rtgs - 001658 / 03-Jun-2025
Amount: 401900; Nett: 375000; Deduction: 26900

Job number: 011-22-000004; Ward: 11
Work: Improvements to roads and drains at Simhadri layout, New Sai Garden layout and surrounding in ward No. 11, Kuvempunagara
Contractor: 000623 SATHYACONSTRUCTIONS[phone removed]
Bill register: BR - 000087 / 29-Aug-2022; Payment: CBR - / Rtgs - 001659 / 03-Jun-2025
Amount: 7221600; Nett: 6919580; Deduction: 302020

Job number: 003-22-000026; Ward: 3
Work: Improvements and Development of Santha Sevalal Park in Attur ward No 03 of Yelahanka Satellite Town sub Division
Contractor: 022578 KISHANCONSTRUCTIONS[phone removed]
Bill register: BR - 000120 / 22-Nov-2022; Payment: CBR - / Rtgs - 001660 / 03-Jun-2025
Amount: 10362000; Nett: 9030392; Deduction: 1331608

Job number: 086-20-000011; Ward: 86
Work: Improvements to Rajkaluve and other miscelleneous works at Marathahalli ward no 86
Contractor: RAASTA INFRA PROJECT[phone removed]
Bill register: BR - 000160 / 18-Dec-2024; Payment: CBR - / Rtgs - 001808 / 03-Jun-2025
Amount: 1152294; Nett: 1039260; Deduction: 113034

Job number: 031-23-000005; Ward: 31
Work: Comprehensive development of Road, Drain, Footpath, CC Drain, Asphalting at Ashoknagar Slum, Basavanagar Slum, Saukarlane Slum, Kushalnagar, BDA Layout, Anwar Layout P & T Colony, Sophia School & surrounding area in ward no 31, Kushalanagar Package No 01, (Govt Sl No: 1,2,3,5,6,7,9,10,11,12)
Contractor: 034209 SUNDEEPCONSTRUCTIONS[phone removed]
Bill register: BR - 000014 / 06-Jun-2023; Payment: CBR - / Rtgs - 002579 / 03-Jun-2025
Amount: 11114427; Nett: 10431267; Deduction: 683160