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: 001-22-000010; Ward: 1
Work: Providing LED Street lights/Control switches/control wires at Dark/vulnerabale places in Ward no 01,02,03 & 04.
Contractor: 016327 SURAKSHA ELECTRICALS[phone removed]
Bill register: BR - 000069 / 13-Dec-2022; Payment: CBR - / Rtgs - 001681 / 05-Jun-2025
Amount: 13067527; Nett: 12546041; Deduction: 521486

Job number: 004-23-000002; Ward: 4
Work: Improvements to roads, drains and other developmental works at 407,707,208 SFS, Major Akshay Girish Kumar Road, Yelahanka 4th & 5th phase and surrounding areas in ward No 01,03 & 04 of Yelahanka Division under Amruth Nagarothan Grants.(PACKAGE No-04)
Contractor: 022587 MOHAN KUMAR S R[phone removed]
Bill register: BR - 000171 / 08-Mar-2023; Payment: CBR - / Rtgs - 001682 / 05-Jun-2025
Amount: 21938700; Nett: 20938700; Deduction: 1000000

Job number: 086-18-000051; Ward: 86
Work: Improvements Roads And Drains Near Ajay house at Ramesh layout yemalur in marathahalli ward no 86
Contractor: HARISHAK[phone removed]
Bill register: BR - 000082 / 22-Jul-2022; Payment: CBR - / Rtgs - 001810 / 05-Jun-2025
Amount: 1898066; Nett: 1500299; Deduction: 397767

Job number: 026-21-000010; Ward: 26
Work: Improvements to Roads and drains at Sankalpa layout (NRI Layout) area in R M Nagara Ward No 26
Contractor: PARAMESH D S[phone removed]
Bill register: BR - 000086 / 12-Aug-2022; Payment: CBR - / Rtgs - 001811 / 05-Jun-2025
Amount: 3487858; Nett: 3214174; Deduction: 273684

Job number: 150-20-000116; Ward: 150
Work: Improvements to roads and drains at reliable residency in Haraluru at Bellandur ward no 150
Contractor: Mr. DEVANANDA . V[phone removed]
Bill register: BR - 000041 / 13-May-2022; Payment: CBR - / Rtgs - 001812 / 05-Jun-2025
Amount: 4711881; Nett: 4200381; Deduction: 511500

Job number: 085-22-000011; Ward: 85
Work: Sinking of Borewell and Repairs, Maintenance of Sub-mersible pumpsets, panel boards, cable, GI pipe line and accessories in ward no.85 Doddanekundhi
Contractor: RAJASEKHAR REDDY K[phone removed]
Bill register: BR - 000125 / 19-Sep-2022; Payment: CBR - / Rtgs - 001814 / 05-Jun-2025
Amount: 2067931; Nett: 1921630; Deduction: 146301

Job number: 082-22-000005; Ward: 82
Work: Sinking of Borewells and fixing submersible pump and pipelines to Provide drinking water facilities Garudacharpalya in ward no 82
Contractor: SLVCONSTRUCTIONS[phone removed]
Bill register: BR - 000142 / 29-Sep-2022; Payment: CBR - / Rtgs - 001815 / 05-Jun-2025
Amount: 1956675; Nett: 1606012; Deduction: 350663

Job number: 086-22-000007; Ward: 86
Work: Drilling of borewells and providing pump set motors in ward no.86 Marathahalli
Contractor: RAJASEKHAR REDDY K[phone removed]
Bill register: BR - 000130 / 19-Sep-2022; Payment: CBR - / Rtgs - 001816 / 05-Jun-2025
Amount: 1986654; Nett: 1845486; Deduction: 141168

Job number: 084-21-000007; Ward: 84
Work: Development of roads and drains patel Layout main road and cross roads at Siddapura in Ward No 84 Hagaduru
Contractor: SRI CHOWDESHWARI ENT[phone removed]
Bill register: BR - 000172 / 07-Nov-2022; Payment: CBR - / Rtgs - 001817 / 05-Jun-2025
Amount: 5948641; Nett: 4790513; Deduction: 1158128

Job number: 084-21-000010; Ward: 84
Work: Restoration of road cutting by BWSSB at Gandhipura Vijayanagara Ramagondanahalli and Siddapura in Ward No 84 Hagaduru
Contractor: SRI CHOWDESHWARI ENT[phone removed]
Bill register: BR - 000175 / 07-Nov-2022; Payment: CBR - / Rtgs - 001818 / 05-Jun-2025
Amount: 9838438; Nett: 7906006; Deduction: 1932432

Job number: 054-21-000016; Ward: 54
Work: Improvements to roads and drains of cross roads at Cambridge layout in Hoody ward no 54
Contractor: KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000181 / 07-Nov-2022; Payment: CBR - / Rtgs - 001819 / 05-Jun-2025
Amount: 9936278; Nett: 8476110; Deduction: 1460168

Job number: 054-21-000015; Ward: 54
Work: Improvements to roads and drains at Ayyappanagara OM Shakthi layout in Hoody ward no 54
Contractor: KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000180 / 07-Nov-2022; Payment: CBR - / Rtgs - 001820 / 05-Jun-2025
Amount: 8621395; Nett: 7353128; Deduction: 1268267