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: 039-20-000039; Ward: 39
Work: Developments of Balance works in Dasarahalli Lake Park area in Ward No.39, PIA Sub Division.
Contractor: 005419 SRI GAVI RANGANATHA [phone removed]
Bill register: BR - 000039 / 30-Jan-2024; Payment: CBR - / Rtgs - 000474 / 09-Jun-2025
Amount: 443672; Nett: 424095; Deduction: 19577

Job number: 014-22-000009; Ward: 14
Work: Maintenance of Dasarahalli Zonal Office in Bagalagunte Ward No 14
Contractor: 032898 SRIVINAYAKAFABRICATO[phone removed]
Bill register: BR - 000021 / 28-Jul-2023; Payment: CBR - / Rtgs - 000476 / 09-Jun-2025
Amount: 1988128; Nett: 1910425; Deduction: 77703

Job number: 014-19-000192; Ward: 14
Work: Annual Maintenance and Repairs to Electrical Installation at JC dasarahalli Zonal office building
Contractor: RAJASHREE ELECTRICAL[phone removed]
Bill register: BR - 000001 / 07-Apr-2022; Payment: CBR - / Rtgs - 000479 / 09-Jun-2025
Amount: 476640; Nett: 458119; Deduction: 18521

Job number: 041-22-000007; Ward: 41
Work: Providing LED Street Lights /Poles/Control Switches /control Wires at Dark/Vulnerable Places in ward no.41
Contractor: 022492 ARAVINDA ELECTRICALS[phone removed]
Bill register: BR - 000010 / 26-Aug-2022; Payment: CBR - / Rtgs - 000480 / 09-Jun-2025
Amount: 13071803; Nett: 12433151; Deduction: 638652

Job number: 039-22-000011; Ward: 39
Work: Providing LED Street Lights /Poles/Control Switches /control Wires at Dark/Vulnerable Places in ward no.39,70 and 71
Contractor: 022492 ARAVINDA ELECTRICALS[phone removed]
Bill register: BR - 000009 / 26-Aug-2022; Payment: CBR - / Rtgs - 000481 / 09-Jun-2025
Amount: 17504012; Nett: 16648816; Deduction: 855196

Job number: 071-18-000086; Ward: 71
Work: Development Works in Parks in Ward No 71 Hegganahalli Sub Division
Contractor: 032350 RAVI TEJAS[phone removed]
Bill register: BR - 000070 / 20-Aug-2022; Payment: CBR - / Rtgs - 000482 / 09-Jun-2025
Amount: 809514; Nett: 750977; Deduction: 58537

Job number: 041-21-000010; Ward: 41
Work: providing ABC Cable, and Automatic switches etc to Vijaya Rolling Mills To Ganapathi Nagar ward No-41.
Contractor: 022312 SWAMY S[phone removed]
Bill register: BR - 000012 / 30-Aug-2022; Payment: CBR - / Rtgs - 000483 / 09-Jun-2025
Amount: 299511; Nett: 287232; Deduction: 12279

Job number: 012-22-000009; Ward: 12
Work: Providing LED Street lights/Poles/Control switches/control wires at Dark/volernabal places in Ward no 12
Contractor: 026383 VEDHA ELECTRICALS[phone removed]
Bill register: BR - 000017 / 03-Sep-2022; Payment: CBR - / Rtgs - 000484 / 09-Jun-2025
Amount: 24137069; Nett: 23199170; Deduction: 937899

Job number: 013-22-000006; Ward: 13
Work: Providing LED Street lights/Control switches/Poles/control wires at Dark/volernabal places in Ward no 13, 14 and 15
Contractor: 026383 VEDHA ELECTRICALS[phone removed]
Bill register: BR - 000018 / 03-Sep-2022; Payment: CBR - / Rtgs - 000485 / 09-Jun-2025
Amount: 17701567; Nett: 17013733; Deduction: 687834

Job number: 015-18-000010; Ward: 15
Work: De-silting and Re-setting of drain and Re asphalting to Kempegowda Nagara and Maheshwari Nagara roads Dasarahalli ward no 15.
Contractor: 005422 KUMAR D V[phone removed]
Bill register: BR - 000072 / 26-Aug-2022; Payment: CBR - / Rtgs - 000486 / 09-Jun-2025
Amount: 5390338; Nett: 4811107; Deduction: 579231

Job number: 012-20-000118; Ward: 12
Work: Improvements to roads Kempegowda Garden and surrounding area in ward no 12 Shettyhalli
Contractor: Mr HANUMANTHARAJU[phone removed]
Bill register: BR - 000076 / 15-Sep-2022; Payment: CBR - / Rtgs - 000487 / 09-Jun-2025
Amount: 5094506; Nett: 4102874; Deduction: 991632

Job number: 070-19-000005; Ward: 70
Work: Construction and Improvements to Roads and CC Drains near Kodava Samaja, Ramaiah Badavane main road, 4th and 5th cross of Ramaiah Badavane cross roads from 8th cross to 14th cross and southern side cross roads connecting D.I.A main road in ward no 70
Contractor: VISHWANATH K J[phone removed]
Bill register: BR - 000048 / 31-May-2022; Payment: CBR - / Rtgs - 000488 / 09-Jun-2025
Amount: 41407912; Nett: 35136766; Deduction: 6271146