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: 042-20-000004; Ward: 42
Work: Public Toilet Repair and maintainers in gorguntepalya surroundings in Ward No 42
Contractor: SANTHOSHKUMARS[phone removed]
Bill register: BR - 000259 / 28-Mar-2022; Payment: CBR - / Rtgs - 001652 / 06-Jun-2025
Amount: 951027; Nett: 872700; Deduction: 78327

Job number: 188-23-000003; Ward: 188
Work: De-Silting of Lowlaying areas in Ward Drains, Removal and Refixing of Drain Slabs, Missing Drain slabs, Debries clearence, Culverts repairs and New Culverts, Left out tree branches & Leaf waste clearance, Purchasing water pumps, Missing bits of Sewage drains, RCC Hume pipe for road side drains leading to SW. Drain, in Ward No. 188, Bilekahalli.
Contractor: 012429 R S N ENTERPRISES [phone removed]
Bill register: BR - 000073 / 07-Jan-2023; Payment: CBR - / Rtgs - 001658 / 06-Jun-2025
Amount: 2935029; Nett: 2570155; Deduction: 364874

Job number: 174-23-000004; Ward: 174
Work: De-Silting of Lowlaying areas in Ward Drains, Removal and Refixing of Drain Slabs, Missing Drain slabs, Debries clearence, Culverts repairs and New Culverts, Left out tree branches & Leaf waste clearance, Purchasing water pumps, Missing bits of Sewage drains, RCC Hume pipe for road side drains leading to SW. Drain, in Ward No. 174, HSR Layout.
Contractor: 000559 SRINATH B S [phone removed]
Bill register: BR - 000075 / 20-Jan-2023; Payment: CBR - / Rtgs - 001659 / 06-Jun-2025
Amount: 3392675; Nett: 3260940; Deduction: 131735

Job number: 003-22-000016; Ward: 3
Work: Improvements of roads, development of Parks and Construction of Buildings in ward no 01, 02, 03 & 04 of Yelahanka Division Under 2021-22 District Minister Grants (Package No-15)
Contractor: 023272 K LAKSHMI NARAYANA R[phone removed]
Bill register: BR - 000091 / 19-Sep-2022; Payment: CBR - / Rtgs - 001684 / 06-Jun-2025
Amount: 8867700; Nett: 8483626; Deduction: 384074

Job number: 025-22-000014; Ward: 25
Work: Improvements to Roads and Drains at Sir M.V.Nagara Surrounding Area in Horamavu Ward No.25 of Horamavu Sub Division
Contractor: 022263 MOHAMMEDNAWAZSHARIFF[phone removed]
Bill register: BR - 000154 / 17-Nov-2022; Payment: CBR - / Rtgs - 001840 / 06-Jun-2025
Amount: 2042073; Nett: 1925087; Deduction: 116986

Job number: 051-23-000003; Ward: 51
Work: Flood Preventive & Protective works at low lying area and Vulnerable Points of Nagappa Reddy Layout, Lakshmanamurthy Nagara, RR Layout & Surrounding area in Vijinapura Ward No-51.
Contractor: 023480 NAVEEN.D.R.[phone removed]
Bill register: BR - 000198 / 18-Jan-2023; Payment: CBR - / Rtgs - 001841 / 06-Jun-2025
Amount: 2089244; Nett: 1995206; Deduction: 94038

Job number: 051-23-000002; Ward: 51
Work: Flood Preventive & Protective works at low lying area and Vulnerable Points of Ambedkar Nagara, Brindavan Layout, Kuvempu Layout, ITC Layout & Surrounding area in Vijinapura Ward No-51.
Contractor: 022441 HANUMANTHAIAH[phone removed]
Bill register: BR - 000197 / 18-Jan-2023; Payment: CBR - / Rtgs - 001842 / 06-Jun-2025
Amount: 2084625; Nett: 1885511; Deduction: 199114

Job number: 058-21-000006; Ward: 58
Work: Improvements of Pathway at Byrasandra Kelagina Kere in ward no 58 New Thippasandra Ward
Contractor: 022692 J C PRAKASH INFRASTR[phone removed]
Bill register: BR - 000041 / 18-Jan-2023; Payment: CBR - / Rtgs - 000331 / 09-Jun-2025
Amount: 9364320; Nett: 8925575; Deduction: 438745

Job number: 013-20-000126; Ward: 13
Work: Maintenance of ward office and Engineer office in ward no 13 shettyhalli sub division
Contractor: GIRIJA SHANKAR P[phone removed]
Bill register: BR - 000087 / 24-Nov-2021; Payment: CBR - / Rtgs - 000466 / 09-Jun-2025
Amount: 1956586; Nett: 1879042; Deduction: 77544

Job number: 014-20-000120; Ward: 14
Work: Providing Name boards and stickring and labelling in Bagalagunte in ward no 14
Contractor: GIRIJA SHANKAR P[phone removed]
Bill register: BR - 000102 / 05-Feb-2022; Payment: CBR - / Rtgs - 000467 / 09-Jun-2025
Amount: 2920447; Nett: 2803508; Deduction: 116939

Job number: 014-22-000003; Ward: 14
Work: Annual maintenance and Repairs to Electrical instalation at JC dasarahalli Zonal office building
Contractor: CHETHAN ELECTRICALS[phone removed]
Bill register: BR - 000004 / 19-Apr-2023; Payment: CBR - / Rtgs - 000468 / 09-Jun-2025
Amount: 230366; Nett: 220924; Deduction: 9442

Job number: 039-19-000028; Ward: 39
Work: Providing and replacements of Aerial bunched cables to the chokkasandra kere road Dynamatic factory to NTTF circle ward no 39
Contractor: RAJASHREE ELECTRICAL[phone removed]
Bill register: BR - 000083 / 20-Mar-2023; Payment: CBR - / Rtgs - 000469 / 09-Jun-2025
Amount: 179840; Nett: 171055; Deduction: 8785