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: 001-22-000004; Ward: 1
Work: Improvements and Asphalting to roads at Jayamuninagara in Kempegowda ward no 01 of Yelahanka Sub Division
Contractor: ANJAN KUMAR Y A[phone removed]
Bill register: BR - 000040 / 01-Jul-2022; Payment: CBR - / Rtgs - 001688 / 09-Jun-2025
Amount: 3177627; Nett: 2829837; Deduction: 347790

Job number: 082-22-000013; Ward: 82
Work: Repairs to electrical installation of BBMP Buildings coming under mahadevapura zone (82,81,55 & 25)
Contractor: 000043 VAISHNAVI ENTERPRIS[phone removed]
Bill register: BR - 000149 / 29-Mar-2023; Payment: CBR - / Rtgs - 001843 / 09-Jun-2025
Amount: 984930; Nett: 930169; Deduction: 54761

Job number: 082-22-000013; Ward: 82
Work: Repairs to electrical installation of BBMP Buildings coming under mahadevapura zone (82,81,55 & 25)
Contractor: 000043 VAISHNAVI ENTERPRIS[phone removed]
Bill register: BR - 000042 / 18-Aug-2023; Payment: CBR - / Rtgs - 001844 / 09-Jun-2025
Amount: 281145; Nett: 265199; Deduction: 15946

Job number: 082-20-000011; Ward: 82
Work: M and R to Public lightings in Parks at Mahadevapura Constituency
Contractor: SRI BASAVESHWARA ELECTRICALS[phone removed]
Bill register: BR - 000018 / 06-Jun-2024; Payment: CBR - / Rtgs - 001845 / 09-Jun-2025
Amount: 260778; Nett: 250922; Deduction: 9856

Job number: 055-20-000025; Ward: 55
Work: M and R to Public lightings in Parks at K R Pura Constituency
Contractor: SRI BASAVESHWARA ELECTRICALS[phone removed]
Bill register: BR - 000019 / 06-Jun-2024; Payment: CBR - / Rtgs - 001846 / 09-Jun-2025
Amount: 814364; Nett: 783590; Deduction: 30774

Job number: 082-22-000013; Ward: 82
Work: Repairs to electrical installation of BBMP Buildings coming under mahadevapura zone (82,81,55 & 25)
Contractor: 000043 VAISHNAVI ENTERPRIS[phone removed]
Bill register: BR - 000040 / 13-Aug-2024; Payment: CBR - / Rtgs - 001847 / 09-Jun-2025
Amount: 1252693; Nett: 1192550; Deduction: 60143

Job number: 080-22-000002; Ward: 80
Work: Providing CC Road in Old Binnamanagala in Ward No 80 Hoysala Nagara
Contractor: 023618 C JAYAKUMAAR[phone removed]
Bill register: BR - 000040 / 20-Jul-2024; Payment: CBR - / Rtgs - 002628 / 09-Jun-2025
Amount: 1539216; Nett: 1390126; Deduction: 149090

Job number: 046-20-000112; Ward: 46
Work: Filling of Pot Holes in Ward No. 46 J C Nagara.
Contractor: 023589 N S INFRAS[phone removed]
Bill register: BR - 000031 / 19-Sep-2022; Payment: CBR - / Rtgs - 002629 / 09-Jun-2025
Amount: 1701854; Nett: 1549541; Deduction: 152313

Job number: 078-19-000018; Ward: 78
Work: Construction of Sports Complex at Nethaji Road near Ambedkar Park in ward no 78 Pulikeshinagar
Contractor: ABBU SAMBASIVA REDDY[phone removed]
Bill register: BR - 000085 / 30-Sep-2022; Payment: CBR - / Rtgs - 002630 / 09-Jun-2025
Amount: 9161921; Nett: 8732107; Deduction: 429814

Job number: 088-22-000004; Ward: 88
Work: Providing Compound wall at new BBMP offices 12th main 2nd cross, HAL 2nd stage in 88-Jeevanbhimanagara
Contractor: 027150 M M R ENTERPRISES[phone removed]
Bill register: BR - 000052 / 29-Oct-2022; Payment: CBR - / Rtgs - 002631 / 09-Jun-2025
Amount: 1317330; Nett: 1239820; Deduction: 77510

Job number: 078-19-000018; Ward: 78
Work: Construction of Sports Complex at Nethaji Road near Ambedkar Park in ward no 78 Pulikeshinagar
Contractor: ABBU SAMBASIVA REDDY[phone removed]
Bill register: BR - 000110 / 30-Dec-2022; Payment: CBR - / Rtgs - 002632 / 09-Jun-2025
Amount: 26981258; Nett: 25713563; Deduction: 1267695

Job number: 018-21-000011; Ward: 18
Work: Improvements to roads and Drains at Venkatachala Nagar HIG Colony in ward no 18 Radhakrishna temple
Contractor: NITIN ENTERPRISES[phone removed]
Bill register: BR - 000048 / 02-Jan-2023; Payment: CBR - / Rtgs - 002633 / 09-Jun-2025
Amount: 10494663; Nett: 9376072; Deduction: 1118591