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: 044-21-000015; Ward: 44
Work: Providing CC Patch and Construction of RCC Drain at Kamalamanagundi in ward no 44 Marappanapalya
Contractor: UMAPATHY NAIDU R[phone removed]
Bill register: BR - 000135 / 29-Aug-2022; Payment: CBR - / Rtgs - 002739 / 09-Jun-2025
Amount: 7499608; Nett: 6145977; Deduction: 1353631

Job number: 035-20-000046; Ward: 35
Work: Providing Children equipments to East West Park in ward no 35 Aramanenagara
Contractor: 023613 C DEVARAJU[phone removed]
Bill register: BR - 000071 / 28-Dec-2022; Payment: CBR - / Rtgs - 002740 / 09-Jun-2025
Amount: 5077222; Nett: 4344368; Deduction: 732854

Job number: 075-22-000009; Ward: 75
Work: Asphalting to roads at Gruhalakshmi Layout, Kirloskar colony and surrounding area in Ward No. 75 Shankarmutt.
Contractor: 022938 VENKATA REDDY N [phone removed]
Bill register: BR - 000261 / 27-Dec-2022; Payment: CBR - / Rtgs - 002741 / 09-Jun-2025
Amount: 6033090; Nett: 5491320; Deduction: 541770

Job number: 065-20-000019; Ward: 65
Work: Repairs to D G Set at IPP Building in ward no 65
Contractor: PRADEEP ELECTRICALS[phone removed]
Bill register: BR - 000030 / 31-Jul-2021; Payment: CBR - / Rtgs - 002742 / 09-Jun-2025
Amount: 363244; Nett: 345498; Deduction: 17746

Job number: 094-19-000022; Ward: 94
Work: Providing maintenance and repairs to electrical installation at freedom park in ward no-94
Contractor: PRADEEP ELECTRICALS[phone removed]
Bill register: BR - 000057 / 26-Nov-2021; Payment: CBR - / Rtgs - 002743 / 09-Jun-2025
Amount: 365680; Nett: 347813; Deduction: 17867

Job number: 035-20-000029; Ward: 35
Work: Construction of Sump Tank Borewell Drilling and Maintenance of Other Civil Works in Ward No.35
Contractor: 023613 C DEVARAJU[phone removed]
Bill register: BR - 000074 / 30-Dec-2022; Payment: CBR - / Rtgs - 002744 / 09-Jun-2025
Amount: 6348149; Nett: 5504463; Deduction: 843686

Job number: 044-22-000015; Ward: 44
Work: Improvements to road and drains at Gajanna Slum Part-II in Ward No Marapanaplaya
Contractor: VENKATA REDDY N [phone removed]
Bill register: BR - 000278 / 05-Jan-2023; Payment: CBR - / Rtgs - 002745 / 09-Jun-2025
Amount: 7963990; Nett: 7168824; Deduction: 795166

Job number: 066-20-000056; Ward: 66
Work: Consultancy Service for Construction Supervision Project Management and Quality Control for the work of Dismantling old ward office and construction of school building at Subramanyanagar in ward no 66
Contractor: APOORVA CONSULTANCY[phone removed]
Bill register: BR - 000096 / 07-Feb-2023; Payment: CBR - / Rtgs - 002746 / 09-Jun-2025
Amount: 186000; Nett: 148800; Deduction: 37200

Job number: 136-20-000021; Ward: 136
Work: Restoration of roads at HBG Main Road 2nd cross Mysore Road Vinayakanagar and surronding Areas in JJR Nagara Ward No 136
Contractor: CHANDRAIAH B M [phone removed]
Bill register: BR - 000024 / 31-Dec-2022; Payment: CBR - / Rtgs - 002747 / 09-Jun-2025
Amount: 9849378; Nett: 8721189; Deduction: 1128189

Job number: 067-18-000133; Ward: 67
Work: Maintenance of BBMP office buildings in ward NO.67
Contractor: Mr DEVARAJU N [phone removed]
Bill register: BR - 000253 / 21-Dec-2022; Payment: CBR - / Rtgs - 002748 / 09-Jun-2025
Amount: 998480; Nett: 847709; Deduction: 150771

Job number: 074-20-000113; Ward: 74
Work: Improvements to Drains Cuvlerts and Emergency Works in ward no 74 shakthi Ganapathi Nagara
Contractor: 022536 RAVI KUMAR B T[phone removed]
Bill register: BR - 000361 / 02-Mar-2023; Payment: CBR - / Rtgs - 002749 / 09-Jun-2025
Amount: 5715334; Nett: 4972808; Deduction: 742526

Job number: 065-21-000013; Ward: 65
Work: Development works to roads and drains in ward no 65
Contractor: 023672 NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000108 / 18-Mar-2023; Payment: CBR - / Rtgs - 002750 / 09-Jun-2025
Amount: 78972680; Nett: 68229307; Deduction: 10743373