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: 039-22-000004; Ward: 39
Work: Replacement of Burntout UG Cable,Panels boards and its accessories coming under Dasarahalli Zone Ward 39,41,70 & 71
Contractor: CHETHAN ENTERPRISES[phone removed]
Bill register: BR - 000032 / 29-Sep-2022; Payment: CBR - / Rtgs - 000489 / 09-Jun-2025
Amount: 345149; Nett: 331738; Deduction: 13411

Job number: 012-22-000003; Ward: 12
Work: Replacement of Burntout UG Cable,Panels boards and its accessories coming under Dasarahalli Zone Ward 12,13,14,15
Contractor: CHETHAN ENTERPRISES[phone removed]
Bill register: BR - 000031 / 29-Sep-2022; Payment: CBR - / Rtgs - 000490 / 09-Jun-2025
Amount: 297285; Nett: 285734; Deduction: 11551

Job number: 012-22-000002; Ward: 12
Work: Replacement of Burntout UG Cable,Panels boards and its accessories coming under Dasarahalli Zone Ward 12,13,14,15
Contractor: CHETHAN ENTERPRISES[phone removed]
Bill register: BR - 000033 / 29-Sep-2022; Payment: CBR - / Rtgs - 000491 / 09-Jun-2025
Amount: 352246; Nett: 338560; Deduction: 13686

Job number: 039-18-000038; Ward: 39
Work: Improvements of Roads and Drains at Kempaiah Badavane in ward No.39, Chokkasandra, PIA Sub Division.
Contractor: 027177 DAKSHA D S[phone removed]
Bill register: BR - 000077 / 15-Sep-2022; Payment: CBR - / Rtgs - 000492 / 09-Jun-2025
Amount: 1655388; Nett: 1568858; Deduction: 86530

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 - 000043 / 22-Nov-2022; Payment: CBR - / Rtgs - 000493 / 09-Jun-2025
Amount: 259806; Nett: 249710; Deduction: 10096

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 - 000047 / 03-Dec-2022; Payment: CBR - / Rtgs - 000494 / 09-Jun-2025
Amount: 10638620; Nett: 10061229; Deduction: 577391

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 - 000048 / 03-Dec-2022; Payment: CBR - / Rtgs - 000495 / 09-Jun-2025
Amount: 14630893; Nett: 13857578; Deduction: 773315

Job number: 014-18-000058; Ward: 14
Work: Comprehensive Development works in Ward No.14,dasarahalli Sub Division
Contractor: 022798 SHIVAKUMAR N M[phone removed]
Bill register: BR - 000121 / 07-Jan-2023; Payment: CBR - / Rtgs - 000496 / 09-Jun-2025
Amount: 5461534; Nett: 5166964; Deduction: 294570

Job number: 014-18-000068; Ward: 14
Work: De-silting and Re-setting of drain and Re asphalting to 3rd main 4th main 7th main road of MEI Layout in ward no 14 Bagalagunte.
Contractor: 022644 LAKSHMINARAYANA.M.MO[phone removed]
Bill register: BR - 000122 / 07-Jan-2023; Payment: CBR - / Rtgs - 000497 / 09-Jun-2025
Amount: 5504108; Nett: 5203864; Deduction: 300244

Job number: 071-20-000182; Ward: 71
Work: Development and repair work to parks in ward no 71 Hegganahalli
Contractor: 016416 M.SHANKARAPPA [phone removed]
Bill register: BR - 000003 / 27-Apr-2023; Payment: CBR - / Rtgs - 000498 / 09-Jun-2025
Amount: 6069018; Nett: 5728030; Deduction: 340988

Job number: 012-20-000008; Ward: 12
Work: Construction of Strishakti Bhavan at Abbigere in ward no 12 Shettyhalli, Shettyhalli Sub division
Contractor: M.SHANKARAPPA [phone removed]
Bill register: BR - 000029 / 28-Aug-2023; Payment: CBR - / Rtgs - 000499 / 09-Jun-2025
Amount: 5963643; Nett: 5740009; Deduction: 223634

Job number: 016-21-000008; Ward: 16
Work: Additional Works to Jalahalli Govt School in ward no 16
Contractor: DAMODAR K & CO[phone removed]
Bill register: BR - 000262 / 18-Feb-2023; Payment: CBR - / Rtgs - 001653 / 09-Jun-2025
Amount: 16968301; Nett: 16077174; Deduction: 891127