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: 043-21-000015; Ward: 43
Work: Providing CC Patch and Maintenance of Drain and Footpath in ward 43 Nandinilayout
Contractor: VARUN CONSTRUCTAION[phone removed]
Bill register: BR - 000178 / 14-Nov-2022; Payment: CBR - / Rtgs - 002727 / 09-Jun-2025
Amount: 1765728; Nett: 1429129; Deduction: 336599

Job number: 102-22-000009; Ward: 102
Work: Maintenance and Repairs of Existing Borewells In Ward No.102 Vrushabhavathinagara.
Contractor: 000081 RANGARAJU K [phone removed]
Bill register: BR - 000163 / 10-Oct-2022; Payment: CBR - / Rtgs - 002728 / 09-Jun-2025
Amount: 1740166; Nett: 1426031; Deduction: 314135

Job number: 075-22-000001; Ward: 75
Work: Providing Chainlink fencing in Ward No. 75 Shankarmutt.
Contractor: 032121 SIDDAIAHUMESH[phone removed]
Bill register: BR - 000157 / 29-Sep-2022; Payment: CBR - / Rtgs - 002729 / 09-Jun-2025
Amount: 529160; Nett: 429956; Deduction: 99204

Job number: 096-21-000010; Ward: 96
Work: Providing and Fixing LED street lights to Vattal Nagaraj Road From KB Junction to PF Junction in Wrad no 96
Contractor: 026620 NEW VARIETY ENTERPRI[phone removed]
Bill register: BR - 000071 / 10-Oct-2022; Payment: CBR - / Rtgs - 002730 / 09-Jun-2025
Amount: 364156; Nett: 346365; Deduction: 17791

Job number: 076-21-000007; Ward: 76
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at M.K.K Road Harishchandra Ghat Road in ward no 76
Contractor: 026620 NEW VARIETY ENTERPRI[phone removed]
Bill register: BR - 000072 / 10-Oct-2022; Payment: CBR - / Rtgs - 002731 / 09-Jun-2025
Amount: 322333; Nett: 306585; Deduction: 15748

Job number: 043-22-000011; Ward: 43
Work: Providing Chainlink fencing at BBMP Property in WArd No 43 Nandinilayout
Contractor: SRI RAJARAJESHWARI E[phone removed]
Bill register: BR - 000133 / 26-Aug-2022; Payment: CBR - / Rtgs - 002732 / 09-Jun-2025
Amount: 535249; Nett: 439192; Deduction: 96057

Job number: 044-22-000007; Ward: 44
Work: Maintenance and repairs of Gowthamanagara health center and Ashokapura Doctor Quarters building in Ward No. 44 Marappanapalya
Contractor: 000081 RANGARAJU K [phone removed]
Bill register: BR - 000147 / 19-Sep-2022; Payment: CBR - / Rtgs - 002733 / 09-Jun-2025
Amount: 2538245; Nett: 2069333; Deduction: 468912

Job number: 074-22-000009; Ward: 74
Work: Providing roads and drains in Kamalanagar in Ward No. 74 Shakthiganapathinagar
Contractor: SIDDAIAHUMESH[phone removed]
Bill register: BR - 000140 / 03-Sep-2022; Payment: CBR - / Rtgs - 002734 / 09-Jun-2025
Amount: 525807; Nett: 474674; Deduction: 51133

Job number: 067-21-000001; Ward: 67
Work: Maintenance of Swamy Vivekananda Park in ward no 67.
Contractor: R RANGANATH[phone removed]
Bill register: BR - 000174 / 04-Nov-2022; Payment: CBR - / Rtgs - 002735 / 09-Jun-2025
Amount: 4999905; Nett: 3994925; Deduction: 1004980

Job number: 068-22-000003; Ward: 68
Work: Providing bore well and pipeline J C Nagar in Ward No. 68 Mahalakshmipuram
Contractor: MARUTHI KUMAR G K[phone removed]
Bill register: BR - 000212 / 09-Dec-2022; Payment: CBR - / Rtgs - 002736 / 09-Jun-2025
Amount: 1567911; Nett: 1286529; Deduction: 281382

Job number: 074-21-000004; Ward: 74
Work: Providing R O plant in Kuvempu Ranga Mandira in Shakthi Ganapathinagar ward no 74 BEML Layout, 1st Stage, Kamala Nagara Basaveswara Nagara Bangalore-79
Contractor: UMAPATHY NAIDU R[phone removed]
Bill register: BR - 000168 / 20-Oct-2022; Payment: CBR - / Rtgs - 002737 / 09-Jun-2025
Amount: 1562863; Nett: 1349056; Deduction: 213807

Job number: 066-20-000055; Ward: 66
Work: Consultancy service for preparation of detailed project Report for Construction of BBMP Samudaya Bhavan and other development works at Subramanyanagar in ward no 66
Contractor: CIVIL HEM [phone removed]
Bill register: BR - 000018 / 29-Apr-2021; Payment: CBR - / Rtgs - 002738 / 09-Jun-2025
Amount: 357000; Nett: 285600; Deduction: 71400