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: 084-21-000008; Ward: 84
Work: Development of roads and drains HAL layout main road and cross roads at Siddapura in ward No 84 Hagaduru
Contractor: SRI CHOWDESHWARI ENT[phone removed]
Bill register: BR - 000173 / 07-Nov-2022; Payment: CBR - / Rtgs - 001821 / 05-Jun-2025
Amount: 5727296; Nett: 4614431; Deduction: 1112865

Job number: 084-21-000012; Ward: 84
Work: Improvements of roads and drains at Hagaduru and Vinayakanagara Danamande Village limits in Ward No 84 Hagaduru
Contractor: SRI CHOWDESHWARI ENT[phone removed]
Bill register: BR - 000176 / 07-Nov-2022; Payment: CBR - / Rtgs - 001822 / 05-Jun-2025
Amount: 9759436; Nett: 7846058; Deduction: 1913378

Job number: 084-21-000009; Ward: 84
Work: Restoration of road cutting by BWSSB at Immadihalli Nagondahalli Hagaduru Danamande (Vinayakanagara) in Ward No 84 Hagaduru
Contractor: SRI CHOWDESHWARI ENT[phone removed]
Bill register: BR - 000177 / 07-Nov-2022; Payment: CBR - / Rtgs - 001823 / 05-Jun-2025
Amount: 9927494; Nett: 7983111; Deduction: 1944383

Job number: 054-21-000018; Ward: 54
Work: Restoration and Improvements to road cut portion by BWSSB at Varanasi in Hoody ward no 54
Contractor: KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000182 / 07-Nov-2022; Payment: CBR - / Rtgs - 001824 / 05-Jun-2025
Amount: 9882078; Nett: 6815750; Deduction: 3066328

Job number: 082-21-000015; Ward: 82
Work: Comprehensive Development Garudacharpalya (Goshala) Lake in ward no 82
Contractor: MAHESHKN[phone removed]
Bill register: BR - 000056 / 09-Dec-2022; Payment: CBR - / Rtgs - 001825 / 05-Jun-2025
Amount: 9359840; Nett: 8292615; Deduction: 1067225

Job number: 054-21-000017; Ward: 54
Work: Restoration and Improvements to road cut portion by BWSSB at Ayappa Nagar, Beltur, Kumbena Agrhara, Byrathi, Bilishivale in Hoody ward no 54
Contractor: KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000179 / 07-Nov-2022; Payment: CBR - / Rtgs - 001826 / 05-Jun-2025
Amount: 5868487; Nett: 5004515; Deduction: 863972

Job number: 082-21-000018; Ward: 82
Work: Restoration and Improvements to road cut portion by BWSSB at Garudacharpalya ward no 82
Contractor: KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000178 / 07-Nov-2022; Payment: CBR - / Rtgs - 001827 / 05-Jun-2025
Amount: 9805040; Nett: 8293073; Deduction: 1511967

Job number: 083-22-000018; Ward: 83
Work: Improvements to roads and drains in 1 Prutvi layout and 2 upkar layout at Kadugudi layout 83 2 works under BBMP grants Est 199.98 lakhs Package 9
Contractor: HIGH END CONSTRUCTIO[phone removed]
Bill register: BR - 000238 / 11-Jan-2023; Payment: CBR - / Rtgs - 001828 / 05-Jun-2025
Amount: 13234838; Nett: 11743838; Deduction: 1491000

Job number: 082-21-000006; Ward: 82
Work: Repairs to Meeting hall at Mahadevapura zonal office BBMP building in ward no 82
Contractor: HIGH END CONSTRUCTIO[phone removed]
Bill register: BR - 000164 / 04-Nov-2022; Payment: CBR - / Rtgs - 001829 / 05-Jun-2025
Amount: 3489559; Nett: 3205069; Deduction: 284490

Job number: 150-23-000006; Ward: 150
Work: Restoration and Re construction of Deteriorated Road due to BWSSB works coming under 110 villages in Bellanduru Ward no.150 in Mahadevapura Assembly Constituency GO Sl no 37 to 49 13 works Package 18
Contractor: M/S SREENIVAS CONSTR[phone removed]
Bill register: BR - 000024 / 18-May-2023; Payment: CBR - / Rtgs - 001830 / 05-Jun-2025
Amount: 102509436; Nett: 95033056; Deduction: 7476380

Job number: 149-22-000013; Ward: 149
Work: Improvement to Roads and Drains in Jogi Colony Gunjurpalya in Ward No-149 Varthur
Contractor: 023662 PRAMEELA ENGINEERS A[phone removed]
Bill register: BR - 000006 / 24-Jan-2024; Payment: CBR - / Rtgs - 001831 / 05-Jun-2025
Amount: 4243721; Nett: 4007592; Deduction: 236129

Job number: 054-22-000014; Ward: 54
Work: Operation and Maintenance of street light fittings in Ward No. 54 Hoody of Mahadevapura zone (M06)
Contractor: M/S THIRUMALA ELECTR[phone removed]
Bill register: BR - 000023 / 30-Apr-2025; Payment: CBR - / Rtgs - 001832 / 05-Jun-2025
Amount: 1112730; Nett: 1012758; Deduction: 99972