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: 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 - 000015 / 06-Jun-2023; Payment: CBR - / Rtgs - 002580 / 03-Jun-2025
Amount: 15829970; Nett: 14838149; Deduction: 991821

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 - 000076 / 15-Nov-2023; Payment: CBR - / Rtgs - 002581 / 03-Jun-2025
Amount: 6553814; Nett: 6198557; Deduction: 355257

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 - 000077 / 15-Nov-2023; Payment: CBR - / Rtgs - 002582 / 03-Jun-2025
Amount: 1668590; Nett: 1592995; Deduction: 75595

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 - 000016 / 06-Jun-2023; Payment: CBR - / Rtgs - 002583 / 03-Jun-2025
Amount: 13926786; Nett: 13043550; Deduction: 883236

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 - 000079 / 15-Nov-2023; Payment: CBR - / Rtgs - 002584 / 03-Jun-2025
Amount: 14226336; Nett: 13516649; Deduction: 709687

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 - 000078 / 15-Nov-2023; Payment: CBR - / Rtgs - 002585 / 03-Jun-2025
Amount: 17291005; Nett: 16525790; Deduction: 765215

Job number: 033-20-000082; Ward: 33
Work: Filling of Pot Hole in Ward No. 33 Manorayanapalya .
Contractor: 022549 ARUNKUMAR ENTERPRISE[phone removed]
Bill register: BR - 000007 / 07-May-2022; Payment: CBR - / Rtgs - 002586 / 03-Jun-2025
Amount: 1954476; Nett: 1861000; Deduction: 93476

Job number: 022-20-000061; Ward: 22
Work: Patching Pot Holes in various roads in Ward No. 22 Viswanathanagenahalli.
Contractor: 022549 ARUNKUMAR ENTERPRISE[phone removed]
Bill register: BR - 000010 / 16-May-2022; Payment: CBR - / Rtgs - 002587 / 03-Jun-2025
Amount: 1948912; Nett: 1856336; Deduction: 92576

Job number: 137-18-000067; Ward: 137
Work: Providing Yard Lightings and Tubular Poles to Dr Babu Jagajeevanaram General Hospital Premises and Surrounding Areas in ward no-137
Contractor: RAJ ELECTRICALS [phone removed]
Bill register: BR - 000197 / 12-Mar-2024; Payment: CBR - / Rtgs - 002693 / 03-Jun-2025
Amount: 1928842; Nett: 1711468; Deduction: 217374

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 - 000017 / 11-Oct-2022; Payment: CBR - / Rtgs - 002694 / 03-Jun-2025
Amount: 4561109; Nett: 3893939; Deduction: 667170

Job number: 106-22-000002; Ward: 106
Work: Providing Pothole repair to the roads in the Ward Jurisdiction of Ward No 106
Contractor: 026341 AMITHA CONSTRUCTIONS[phone removed]
Bill register: BR - 000072 / 10-Aug-2022; Payment: CBR - / Rtgs - 002695 / 03-Jun-2025
Amount: 1738066; Nett: 1503238; Deduction: 234828

Job number: 110-20-000008; Ward: 110
Work: Financial Assistance to Yelu Suthina Kote Saptha Mathruka Sahitha Adhishakthi Temple Central office BBMP
Contractor: CHETHAN KUMAR H SHIV[phone removed]
Bill register: BR - 000008 / 02-May-2025; Payment: CBR - / Rtgs - 000070 / 04-Jun-2025
Amount: 5186795; Nett: 4991721; Deduction: 195074