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: 058-23-000003; Ward: 58
Work: Construction of culvert and maintenance of drains at vulnerable reaches at venkateshwara Colony and Bhoomireddy Colony Surroundin areas in ward no.58
Contractor: 022791 SANTOSH N[phone removed]
Bill register: BR - 000069 / 13-Dec-2022; Payment: CBR - / Rtgs - 002620 / 05-Jun-2025
Amount: 1386313; Nett: 1330730; Deduction: 55583

Job number: 057-23-000003; Ward: 57
Work: Maintenance of drains at vulnerable and culverts at Malleshapalya park 5th main ishwarya apartment 6th E Cross and other surrounding area in ward no.57
Contractor: 022791 SANTOSH N[phone removed]
Bill register: BR - 000068 / 13-Dec-2022; Payment: CBR - / Rtgs - 002621 / 05-Jun-2025
Amount: 744287; Nett: 714826; Deduction: 29461

Job number: 088-23-000002; Ward: 88
Work: Keeping of road side drains and construction of culverts in 18th A B C & D main in ward no.88
Contractor: 022791 SANTOSH N[phone removed]
Bill register: BR - 000064 / 13-Dec-2022; Payment: CBR - / Rtgs - 002622 / 05-Jun-2025
Amount: 2062215; Nett: 1981045; Deduction: 81170

Job number: 058-23-000002; Ward: 58
Work: Maintenance of drains at vulnerable reaches at 1st cross to 4th cross G.M.Playa Kaveri Layout and Surrounding areas in ward no.58
Contractor: 024109 JEEVAN ENTERPRISES[phone removed]
Bill register: BR - 000085 / 27-Jan-2023; Payment: CBR - / Rtgs - 002623 / 05-Jun-2025
Amount: 736627; Nett: 707811; Deduction: 28816

Job number: 050-23-000001; Ward: 50
Work: Maintenance of road side drains at vulnerable reaches in sadanandanagara , Gajendranagara, A K Colony and Temple road in old Byappanahalli in ward no.50
Contractor: 022791 SANTOSH N[phone removed]
Bill register: BR - 000101 / 24-Feb-2023; Payment: CBR - / Rtgs - 002624 / 05-Jun-2025
Amount: 1092611; Nett: 1051327; Deduction: 41284

Job number: 027-23-000002; Ward: 27
Work: Flood Preventive and Protective Works at Low Lying areas and Vulnerable Points at OMBR Layout and Surrounding area in Ward No-27 Banasawadi
Contractor: 000241 NAGESHGADDURKRISHNAP[phone removed]
Bill register: BR - 000083 / 24-Feb-2023; Payment: CBR - / Rtgs - 002625 / 05-Jun-2025
Amount: 1567075; Nett: 1438683; Deduction: 128392

Job number: 059-22-000008; Ward: 59
Work: Improvements of Footpath in Maruthiseva nagar Surrounding area in ward no.59
Contractor: 000241 NAGESHGADDURKRISHNAP[phone removed]
Bill register: BR - 000082 / 24-Feb-2023; Payment: CBR - / Rtgs - 002626 / 05-Jun-2025
Amount: 1683356; Nett: 1546136; Deduction: 137220

Job number: 049-22-000007; Ward: 49
Work: Providing and Laying Cement Concrete to Roads and drains in C Block in Ward No.49, Lingarajapura.
Contractor: 022711 VISHWANATH P[phone removed]
Bill register: BR - 000085 / 02-Mar-2023; Payment: CBR - / Rtgs - 002627 / 05-Jun-2025
Amount: 2011906; Nett: 1839784; Deduction: 172122

Job number: 067-20-000008; Ward: 67
Work: Providing Music system and additional landscape and other Improvements works at Vivekananda park in ward no 67 Nagapua
Contractor: MANOJ ENTERPRISES[phone removed]
Bill register: BR - 000101 / 08-Sep-2021; Payment: CBR - / Rtgs - 002708 / 05-Jun-2025
Amount: 5183077; Nett: 4237898; Deduction: 945179

Job number: 068-20-000097; Ward: 68
Work: Maintenance of Parks Civil Works in ward no 68
Contractor: 023898 SHIVARAJU G K [phone removed]
Bill register: BR - 000109 / 16-Aug-2022; Payment: CBR - / Rtgs - 002709 / 05-Jun-2025
Amount: 1374014; Nett: 1199758; Deduction: 174256

Job number: 148-19-000074; Ward: 148
Work: Providing and laying 300mm dia RCC Sewage line at14th D cross Yellamma Temple road from Indhira GAndhi Slum road to JJ Church Junction Ejipura under Ejipura Service Station ward no 148 coming under AEE SE-1 Sub Division
Contractor: SARVAMANGALA ENTERPR[phone removed]
Bill register: BR - 000048 / 16-Jun-2021; Payment: CBR - / Rtgs - 002976 / 05-Jun-2025
Amount: 1317550; Nett: 1218017; Deduction: 99533

Job number: 148-19-000065; Ward: 148
Work: Providing and laying 30mm dia RCC NP-3 Class Sanitary Line in place of existing 225 mm dia Sanitary Line at Ring road near Srinivaglu Signal Ejipura coming under Ejipura Service Station of AEE SE-1 Sub Division
Contractor: SARVAMANGALA ENTERPR[phone removed]
Bill register: BR - 000049 / 16-Jun-2021; Payment: CBR - / Rtgs - 002977 / 05-Jun-2025
Amount: 473270; Nett: 436784; Deduction: 36486