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: 192-22-000011; Ward: 192
Work: Providing Tubular pole, Street lights, Arial bunch cable Park Lights / lake pathway lights and Timer switches with connected accessories in ward no 192 & 196.
Contractor: 026383 VEDHA ELECTRICALS[phone removed]
Bill register: BR - 000187 / 21-Jan-2023; Payment: CBR - / Rtgs - 001669 / 09-Jun-2025
Amount: 2986971; Nett: 2865512; Deduction: 121459

Job number: 184-22-000015; Ward: 184
Work: Providing Tubular pole, Street lights, Arial bunch cable Park Lights / lake pathway lights and Timer switches with connected accessories in ward no 184, 185 & 197.
Contractor: 026383 VEDHA ELECTRICALS[phone removed]
Bill register: BR - 000188 / 21-Jan-2023; Payment: CBR - / Rtgs - 001670 / 09-Jun-2025
Amount: 3331060; Nett: 3196126; Deduction: 134934

Job number: 191-22-000009; Ward: 191
Work: Providing Tubular pole, Street lights, Arial bunch cable Park Lights / lake pathway lights and Timer switches with connected accessories to Singasandra in ward no 191 Bommanahalli Zone.
Contractor: 022492 ARAVINDA ELECTRICALS[phone removed]
Bill register: BR - 000189 / 10-Feb-2023; Payment: CBR - / Rtgs - 001671 / 09-Jun-2025
Amount: 21107057; Nett: 20313848; Deduction: 793209

Job number: 194-22-000012; Ward: 194
Work: Providing Tubular pole, Street lights, Arial bunch cable Park Lights / lake pathway lights and Timer switches with connected accessories in ward no 194 & 195.
Contractor: 022492 ARAVINDA ELECTRICALS[phone removed]
Bill register: BR - 000190 / 10-Feb-2023; Payment: CBR - / Rtgs - 001672 / 09-Jun-2025
Amount: 17531779; Nett: 16854068; Deduction: 677711

Job number: 184-20-000078; Ward: 184
Work: Providing and Fixing Children play equipments and other Developmental works in ward no 184 Uttarahalli
Contractor: 023316 PRASANNA G N[phone removed]
Bill register: BR - 000023 / 27-Feb-2023; Payment: CBR - / Rtgs - 001673 / 09-Jun-2025
Amount: 12349532; Nett: 10848354; Deduction: 1501178

Job number: 186-20-000083; Ward: 186
Work: Providing and asphalting roads at Jaraganahalli in Ward No. 186.
Contractor: ANANDA KUMAR[phone removed]
Bill register: BR - 000013 / 07-Apr-2022; Payment: CBR - / Rtgs - 001674 / 09-Jun-2025
Amount: 4682043; Nett: 4210261; Deduction: 471782

Job number: 186-20-000082; Ward: 186
Work: Providing and construction of concrete roads at Jaraganahalli in Ward No. 186.
Contractor: MADAIAH D[phone removed]
Bill register: BR - 000029 / 14-Jun-2022; Payment: CBR - / Rtgs - 001675 / 09-Jun-2025
Amount: 4800352; Nett: 4548765; Deduction: 251587

Job number: 186-21-000006; Ward: 186
Work: COMPREHENSIVE DEVELOPMENT WORKS IN AND AROUND KR LAYOUT AND DORE BUNGALOW AT JARAGANAHALLI IN WARD NO 186
Contractor: MADAIAH D[phone removed]
Bill register: BR - 000028 / 09-Jun-2022; Payment: CBR - / Rtgs - 001676 / 09-Jun-2025
Amount: 5593237; Nett: 5316464; Deduction: 276773

Job number: 186-21-000005; Ward: 186
Work: DRILLING OF BOREWELL AND OTHER ALLIED WATER SUPPLY WORKS AT JARAGANAHALLI IN WARD NO 186
Contractor: MADAIAH D[phone removed]
Bill register: BR - 000031 / 15-Jun-2022; Payment: CBR - / Rtgs - 001677 / 09-Jun-2025
Amount: 3409228; Nett: 3279752; Deduction: 129476

Job number: 186-22-000007; Ward: 186
Work: Maintenance and Repairs to existing and water supply works in Ward No.186 Jaraganahalli
Contractor: 034565 NAGARAJA N[phone removed]
Bill register: BR - 000095 / 20-Mar-2023; Payment: CBR - / Rtgs - 001678 / 09-Jun-2025
Amount: 1795876; Nett: 1725555; Deduction: 70321

Job number: 175-21-000003; Ward: 175
Work: Providing PMC services for the works indicated below 1) Development of main roads in Bommanahalli Assembly Constituency
Contractor: 024185 S.H.ENGINEERINGCONSU[phone removed]
Bill register: BR - 000108 / 30-Mar-2023; Payment: CBR - / Rtgs - 001679 / 09-Jun-2025
Amount: 496000; Nett: 446400; Deduction: 49600

Job number: 009-22-000011; Ward: 9
Work: Improvements to Roads and Drains at Yerappa Garden in Ward No. 09 (Vidyaranyapura).
Contractor: 022686 K R CONSTRUCTIONS[phone removed]
Bill register: BR - 000094 / 21-Sep-2022; Payment: CBR - / Rtgs - 001687 / 09-Jun-2025
Amount: 6672000; Nett: 6403898; Deduction: 268102