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: 050-17-000069; Ward: 50
Work: Improvements and Desilting of SWD and providing Covering slab at Krishnaiahnapalya in ward no 50
Contractor: G C S CONSTRUCTION[phone removed]
Bill register: BR - 000028 / 02-Jul-2022; Payment: CBR - / Rtgs - 002634 / 09-Jun-2025
Amount: 2124111; Nett: 1823973; Deduction: 300138

Job number: 111-22-000010; Ward: 111
Work: Improvements to Roads at Markham road & Cross roads & Surrounding area in Ward no 111, Shanthalanagara.
Contractor: 023390 NARESH KUMAR S[phone removed]
Bill register: BR - 000055 / 18-Jan-2023; Payment: CBR - / Rtgs - 002635 / 09-Jun-2025
Amount: 9771828; Nett: 9261957; Deduction: 509871

Job number: 024-22-000007; Ward: 24
Work: Improvements to roads and drains in Hilal Nagar 6th and 9th Main Road in HBR Layout and Surrounding area in Ward No-24 HBR Layout
Contractor: 022851 SURESH C[phone removed]
Bill register: BR - 000090 / 31-Mar-2023; Payment: CBR - / Rtgs - 002636 / 09-Jun-2025
Amount: 6135815; Nett: 5802869; Deduction: 332946

Job number: 057-22-000003; Ward: 57
Work: Maintanance and Repairs of Footpaths in Ward No 57 C V Raman Nagara for the Year 2021-22
Contractor: 023618 C JAYAKUMAAR[phone removed]
Bill register: BR - 000025 / 22-Jun-2022; Payment: CBR - / Rtgs - 002637 / 09-Jun-2025
Amount: 1701213; Nett: 1542646; Deduction: 158567

Job number: 089-22-000004; Ward: 89
Work: Improvements to Drains and Roads in ward No.89 Jogupalya for the Year 2021-22
Contractor: 032450 N R DAYANAND [phone removed]
Bill register: BR - 000031 / 30-Sep-2022; Payment: CBR - / Rtgs - 002638 / 09-Jun-2025
Amount: 2387571; Nett: 2235247; Deduction: 152324

Job number: 046-21-000011; Ward: 46
Work: IMPROVEMENTS TO CC ROADS AND DRAINS NEAR AK ASHRAMA AND SURROUNDING AREAS WITH COVERING SLABS AND KERBS IN WARD NO 46 J C NAGAR BANGALORE
Contractor: VISHWANATH P[phone removed]
Bill register: BR - 000041 / 05-Nov-2022; Payment: CBR - / Rtgs - 002639 / 09-Jun-2025
Amount: 2763869; Nett: 2494849; Deduction: 269020

Job number: 111-22-000006; Ward: 111
Work: Improvements of Markham road cross lanes in ward no 111 Shanthalanagara for the year 2021-22
Contractor: 023390 NARESH KUMAR S[phone removed]
Bill register: BR - 000039 / 30-Nov-2022; Payment: CBR - / Rtgs - 002640 / 09-Jun-2025
Amount: 2252992; Nett: 2085400; Deduction: 167592

Job number: 068-21-000022; Ward: 68
Work: Improvements to road by converting bad cement road into asphalting roads to cross roads in Panchanagendra Kalyanamantapa road J C Nagara in ward no 68
Contractor: PRAKASH[phone removed]
Bill register: BR - 000210 / 27-Jan-2022; Payment: CBR - / Rtgs - 002710 / 09-Jun-2025
Amount: 9874982; Nett: 8532967; Deduction: 1342015

Job number: 067-20-000137; Ward: 67
Work: Filling of potholes in Ward no 67 Nagapura
Contractor: MARUTHI KUMAR G K[phone removed]
Bill register: BR - 000110 / 16-Aug-2022; Payment: CBR - / Rtgs - 002711 / 09-Jun-2025
Amount: 1795563; Nett: 1441629; Deduction: 353934

Job number: 102-20-000114; Ward: 102
Work: Providing and construction of Sri Sri Sri Balagangadharanath Swamiji Bronze Statue and development of work surrounding area in ward no 102 Vrushabhavathinagar
Contractor: 022216 LAKSHMI SAI ENTERPRI[phone removed]
Bill register: BR - 000137 / 01-Sep-2022; Payment: CBR - / Rtgs - 002712 / 09-Jun-2025
Amount: 16791504; Nett: 15206797; Deduction: 1584707

Job number: 102-22-000002; Ward: 102
Work: Providing Tensile Roof and other Development Works to Sri Sri Sri Balaganghadharanatha Swamiji Park @ BEML layout In Ward No:102 Vrushabhavathinagara
Contractor: 022216 LAKSHMI SAI ENTERPRI[phone removed]
Bill register: BR - 000106 / 16-Aug-2022; Payment: CBR - / Rtgs - 002713 / 09-Jun-2025
Amount: 14709694; Nett: 13337380; Deduction: 1372314

Job number: 067-21-000005; Ward: 67
Work: Providing House Keeping of BBMP office Complex 12th main Nagapura in ward no 67
Contractor: R RANGANATH[phone removed]
Bill register: BR - 000102 / 11-Aug-2022; Payment: CBR - / Rtgs - 002714 / 09-Jun-2025
Amount: 3018826; Nett: 2504008; Deduction: 514818