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: 065-21-000004; Ward: 65
Work: Improvements and resurfacing to roads in ward no 65 Malleshwaram sub division Maslleshwaram
Contractor: 023672 NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000109 / 18-Mar-2023; Payment: CBR - / Rtgs - 002751 / 09-Jun-2025
Amount: 21898440; Nett: 19743133; Deduction: 2155307

Job number: 044-20-000114; Ward: 44
Work: Construction of Sri. Sri. Sri Balagangadharanatha swamiji statue and other development works opposite to Sandal soap factory in ward no 44 Marappanapalya
Contractor: 022216 LAKSHMI SAI ENTERPRI[phone removed]
Bill register: BR - 000370 / 17-Mar-2023; Payment: CBR - / Rtgs - 002752 / 09-Jun-2025
Amount: 15628977; Nett: 14105515; Deduction: 1523462

Job number: 125-20-000004; Ward: 125
Work: Providing Gym Equipments and Flooring of Amarajyothinagar Park in ward No 125 Marenahalli
Contractor: SOMASHEKHARA V E [phone removed]
Bill register: BR - 000299 / 30-Mar-2022; Payment: CBR - / Rtgs - 002753 / 09-Jun-2025
Amount: 1038273; Nett: 834670; Deduction: 203603

Job number: 104-21-000002; Ward: 104
Work: Providing Asphalting and CC Road and other Allied works in Govindarajanagara ward Jurisdiction in ward No 104 Govindarajanagara for the year 2020-21
Contractor: CHINMAYE CONSTRUCTIO[phone removed]
Bill register: BR - 000064 / 03-Aug-2022; Payment: CBR - / Rtgs - 002754 / 09-Jun-2025
Amount: 5848190; Nett: 5236345; Deduction: 611845

Job number: 102-20-000130; Ward: 102
Work: Providing RCC drain and missing bits in NGO s colony in ward no 102. Vrushabhavathi Nagar
Contractor: K KRISHNAPPA[phone removed]
Bill register: BR - 000057 / 23-Jun-2022; Payment: CBR - / Rtgs - 002755 / 09-Jun-2025
Amount: 5510671; Nett: 4759809; Deduction: 750862

Job number: 043-21-000007; Ward: 43
Work: Providing CC Patch Works in ward no 43 Nandini Layout
Contractor: SHIVARAJU G K [phone removed]
Bill register: BR - 000141 / 05-Sep-2022; Payment: CBR - / Rtgs - 002756 / 09-Jun-2025
Amount: 1518656; Nett: 1357064; Deduction: 161592

Job number: 035-20-000060; Ward: 35
Work: Resurfacing of Damaged Road at Sadashivanagar and Ashwathnahara of ward 35 Aramanenagara
Contractor: Mr. DEVANANDA . V[phone removed]
Bill register: BR - 000050 / 29-Sep-2022; Payment: CBR - / Rtgs - 002757 / 09-Jun-2025
Amount: 4718560; Nett: 3975834; Deduction: 742726

Job number: 109-22-000002; Ward: 109
Work: Emergency works in ward no.109, chickpet
Contractor: 027565 Ms NAVYA N[phone removed]
Bill register: BR - 000030 / 03-Sep-2022; Payment: CBR - / Rtgs - 002758 / 09-Jun-2025
Amount: 623708; Nett: 497122; Deduction: 126586

Job number: 044-21-000006; Ward: 44
Work: Footpath Maintenance in ward no 44 Marappanapalya
Contractor: MARUTHI KUMAR G K[phone removed]
Bill register: BR - 000167 / 19-Nov-2021; Payment: CBR - / Rtgs - 002759 / 09-Jun-2025
Amount: 1139736; Nett: 936772; Deduction: 202964

Job number: 044-22-000002; Ward: 44
Work: Removing building debries in Ward No. 44 Marappanapalya
Contractor: YASHASWINI CONSTRUCT[phone removed]
Bill register: BR - 000170 / 28-Oct-2022; Payment: CBR - / Rtgs - 002760 / 09-Jun-2025
Amount: 647245; Nett: 591846; Deduction: 55399

Job number: 044-22-000006; Ward: 44
Work: Maintenance of Footpath in Ward No. 44 Marappanapalya
Contractor: 000081 RANGARAJU K [phone removed]
Bill register: BR - 000148 / 19-Sep-2022; Payment: CBR - / Rtgs - 002761 / 09-Jun-2025
Amount: 1395485; Nett: 1150500; Deduction: 244985

Job number: 065-22-000002; Ward: 65
Work: Footpath Maintenance in ward no 65 kadumalleshwara
Contractor: 023118 NISCHAL K L [phone removed]
Bill register: BR - 000062 / 25-Nov-2022; Payment: CBR - / Rtgs - 002762 / 09-Jun-2025
Amount: 1999973; Nett: 1860131; Deduction: 139842