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: 073-20-000006; Ward: 73
Work: Providing of Concrete work selected roads in Malagala Village in Ward No 73 Kottigepalya
Contractor: PRAKASH S[phone removed]
Bill register: BR - 000078 / 22-Jul-2021; Payment: CBR - / Rtgs - 001640 / 06-Jun-2025
Amount: 2959245; Nett: 2546600; Deduction: 412645

Job number: 073-20-000007; Ward: 73
Work: Providing Borewell and Construction of Toilet in Adijamba Colony in Ward No 73 kottigepalya
Contractor: PRAKASH S[phone removed]
Bill register: BR - 000080 / 22-Jul-2021; Payment: CBR - / Rtgs - 001641 / 06-Jun-2025
Amount: 1306115; Nett: 1128300; Deduction: 177815

Job number: 073-18-000048; Ward: 73
Work: Desiting and Development of Drain and site clearance in 10th main and cross road at 9th Block Nagarabhavi 2nd stage in ward no 73 Kottigepalya
Contractor: MANJULA K [phone removed]
Bill register: BR - 000082 / 22-Jul-2021; Payment: CBR - / Rtgs - 001642 / 06-Jun-2025
Amount: 2642409; Nett: 2296600; Deduction: 345809

Job number: 073-20-000008; Ward: 73
Work: Providing Cement Concrete Road to remaining roads in Narasimhapalya in Ward No 73 Kottigepalya
Contractor: PRAKASH S[phone removed]
Bill register: BR - 000167 / 01-Oct-2021; Payment: CBR - / Rtgs - 001643 / 06-Jun-2025
Amount: 3447086; Nett: 2984000; Deduction: 463086

Job number: 073-18-000054; Ward: 73
Work: Construction of Compound at Ganapathi Temple Nagarabhavi 10th Block In Ward No 73 Kottigepalya
Contractor: MANJULA K [phone removed]
Bill register: BR - 000168 / 11-Oct-2021; Payment: CBR - / Rtgs - 001644 / 06-Jun-2025
Amount: 2572628; Nett: 2184900; Deduction: 387728

Job number: 073-18-000053; Ward: 73
Work: Construction of Jnana Mandhira Near Chowdeshwari Temple at Nagarabhavi 3rd Block In Ward No 73 Kottigepalya
Contractor: SRI CHANNIGARAYA SWA[phone removed]
Bill register: BR - 000195 / 08-Nov-2021; Payment: CBR - / Rtgs - 001645 / 06-Jun-2025
Amount: 2956976; Nett: 2548600; Deduction: 408376

Job number: 073-20-000010; Ward: 73
Work: Providing development Works to Jnanamandira near Chamundeshwari temple 3rd Block in Ward No 73 Kottigepalya
Contractor: SRI CHANNIGARAYA SWA[phone removed]
Bill register: BR - 000194 / 08-Nov-2021; Payment: CBR - / Rtgs - 001646 / 06-Jun-2025
Amount: 2885926; Nett: 2498500; Deduction: 387426

Job number: 159-17-000004; Ward: 159
Work: Providing Energy saving LED Lights in BBMP parks at Kengeri Satellite Town in Ward No 159
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000038 / 17-Sep-2021; Payment: CBR - / Rtgs - 001647 / 06-Jun-2025
Amount: 1817004; Nett: 1564679; Deduction: 252325

Job number: 073-21-000004; Ward: 73
Work: Maintenance of Library and Auditorium at 11th Block in Kottigepalya ward no 73
Contractor: MANJULA K [phone removed]
Bill register: BR - 000201 / 16-Dec-2021; Payment: CBR - / Rtgs - 001648 / 06-Jun-2025
Amount: 2387202; Nett: 1969700; Deduction: 417502

Job number: 073-20-000012; Ward: 73
Work: Providing Developments Works Ward office Building In Ward No 73 Kottigepalya
Contractor: DARSHAN C R[phone removed]
Bill register: BR - 000227 / 14-Jan-2022; Payment: CBR - / Rtgs - 001649 / 06-Jun-2025
Amount: 1473013; Nett: 1273500; Deduction: 199513

Job number: 130-19-000054; Ward: 130
Work: Improvements at Upkar layout Park in ward no 130 Ullal
Contractor: SHIVAMANI CONSTRUCTI[phone removed]
Bill register: BR - 000251 / 10-Mar-2022; Payment: CBR - / Rtgs - 001650 / 06-Jun-2025
Amount: 826937; Nett: 794806; Deduction: 32131

Job number: 130-19-000053; Ward: 130
Work: Improvements at Valagerahalli Temple Park in ward no 130 Ullal
Contractor: SHIVAMANI CONSTRUCTI[phone removed]
Bill register: BR - 000250 / 10-Mar-2022; Payment: CBR - / Rtgs - 001651 / 06-Jun-2025
Amount: 844707; Nett: 811884; Deduction: 32823