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: 125-21-000003; Ward: 125
Work: Construction Of Watchmen shed,Electrical Works and other allied works at Nachiketa Park Badminton court in Marenahalli Ward No 125
Contractor: SIDDALING[phone removed]
Bill register: BR - 000304 / 30-Mar-2022; Payment: CBR - / Rtgs - 002704 / 04-Jun-2025
Amount: 4822599; Nett: 4615625; Deduction: 206974

Job number: 128-21-000011; Ward: 128
Work: Providing Balance work at Samudaya bhavana at Arundhathinagar in ward No. 128
Contractor: ARAGHU[phone removed]
Bill register: BR - 000296 / 29-Mar-2022; Payment: CBR - / Rtgs - 002705 / 04-Jun-2025
Amount: 2459508; Nett: 2111950; Deduction: 347558

Job number: 035-20-000069; Ward: 35
Work: Emergency Works in Ward No 35 Phase-II
Contractor: S B BOREGOWDA[phone removed]
Bill register: BR - 000046 / 27-Jul-2021; Payment: CBR - / Rtgs - 002706 / 04-Jun-2025
Amount: 375082; Nett: 321311; Deduction: 53771

Job number: 068-20-000033; Ward: 68
Work: Improvements to CC drain and CC road in J C Nagara in ward no 68
Contractor: KIRAN B M[phone removed]
Bill register: BR - 000071 / 07-Jul-2022; Payment: CBR - / Rtgs - 002707 / 04-Jun-2025
Amount: 7463008; Nett: 6095032; Deduction: 1367976

Job number: 152-20-000043; Ward: 152
Work: Asphalting and Concreting road cut portions in ward No 152 S G Palya
Contractor: N SANTOSH[phone removed]
Bill register: BR - 000269 / 29-Mar-2022; Payment: CBR - / Rtgs - 002972 / 04-Jun-2025
Amount: 2091884; Nett: 1791347; Deduction: 300537

Job number: 152-20-000046; Ward: 152
Work: Filling of pot holes in ward No 152 S G Palya for the year 2018-19
Contractor: N SANTOSH[phone removed]
Bill register: BR - 000013 / 18-Apr-2022; Payment: CBR - / Rtgs - 002973 / 04-Jun-2025
Amount: 1997711; Nett: 1669248; Deduction: 328463

Job number: 152-20-000044; Ward: 152
Work: Depot collection for the year 2019-20 in ward No:152 S G Palya
Contractor: N SANTOSH[phone removed]
Bill register: BR - 000014 / 18-Apr-2022; Payment: CBR - / Rtgs - 002974 / 04-Jun-2025
Amount: 274841; Nett: 200132; Deduction: 74709

Job number: 178-22-000001; Ward: 178
Work: Maintenence of footpath drains and re asphalting of damaged roads in ward jurisdiction in ward no 178
Contractor: 032205 ADITI ENTERPRISES[phone removed]
Bill register: BR - 000033 / 29-Sep-2022; Payment: CBR - / Rtgs - 002975 / 04-Jun-2025
Amount: 1476814; Nett: 1167424; Deduction: 309390

Job number: 040-22-000016; Ward: 40
Work: Providing Electrical Maintenance and repair work to BBMP Buildings in Yeshwanthpura Assembly Constituency in RR Nagara Zone
Contractor: 014255 SUJATHA ELECTICALS[phone removed]
Bill register: BR - 000087 / 03-Nov-2022; Payment: CBR - / Rtgs - 001629 / 05-Jun-2025
Amount: 334067; Nett: 315120; Deduction: 18947

Job number: 160-22-000011; Ward: 160
Work: Providing Electrical Maintenance and repair work to BBMP Buildings in RR Nagara Assembly Constituency in RR Nagara Zone
Contractor: 022312 SWAMY S[phone removed]
Bill register: BR - 000088 / 03-Nov-2022; Payment: CBR - / Rtgs - 001630 / 05-Jun-2025
Amount: 932935; Nett: 852036; Deduction: 80899

Job number: 160-20-000156; Ward: 160
Work: Improvements to roads and drains at BEML 4th Stage and Surrounding areas in ward no 160 (Rajarajeshwari Nagara)
Contractor: SATISHM[phone removed]
Bill register: BR - 000273 / 26-Feb-2023; Payment: CBR - / Rtgs - 001631 / 05-Jun-2025
Amount: 4570748; Nett: 3762967; Deduction: 807781

Job number: 160-20-000158; Ward: 160
Work: Improvements to roads and drains at Javaregowda Nagara and Surrounding areas in ward no 160 (Rajarajeshwari Nagara)
Contractor: SATISHM[phone removed]
Bill register: BR - 000274 / 26-Feb-2023; Payment: CBR - / Rtgs - 001632 / 05-Jun-2025
Amount: 4570946; Nett: 3756307; Deduction: 814639