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: 034-20-000020; Ward: 34
Work: Improvements to roads Drains Culverts in Gangenahalli and surrounding areas in ward no 34 Gangenahalli
Contractor: NKUMARREDDY[phone removed]
Bill register: BR - 000100 / 29-Nov-2021; Payment: CBR - / Rtgs - 002227 / 08-Apr-2025
Amount: 6397600; Nett: 6108601; Deduction: 288999

Job number: 047-19-000036; Ward: 47
Work: Providing and Installation of R O Plants in ward no 47 D J Halli
Contractor: LOKESHA.S.T[phone removed]
Bill register: BR - 000111 / 03-Dec-2021; Payment: CBR - / Rtgs - 002228 / 08-Apr-2025
Amount: 1627952; Nett: 1544217; Deduction: 83735

Job number: 089-20-000040; Ward: 89
Work: Providing Asphalting to Roads and Improvements to Drains and Footpath at Eshwar Layout and Surrounding area in Ward No 89
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000056 / 17-Dec-2024; Payment: CBR - / Rtgs - 002229 / 08-Apr-2025
Amount: 9402472; Nett: 8371181; Deduction: 1031291

Job number: 089-20-000045; Ward: 89
Work: Providing Asphalting to Roads and Improvements to Drains in Jogupalya surrounding area in Ward No.89
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000061 / 13-Jan-2025; Payment: CBR - / Rtgs - 002230 / 08-Apr-2025
Amount: 8741283; Nett: 7786185; Deduction: 955098

Job number: 089-20-000048; Ward: 89
Work: Beautification of Channel Road and Cross Roads in Ward No.89
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000059 / 30-Dec-2024; Payment: CBR - / Rtgs - 002231 / 08-Apr-2025
Amount: 5691794; Nett: 5068920; Deduction: 622874

Job number: 089-20-000041; Ward: 89
Work: Providing Asphalting to G Street and Cross Streets in Ward No.89
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000057 / 17-Dec-2024; Payment: CBR - / Rtgs - 002232 / 08-Apr-2025
Amount: 9453235; Nett: 8209306; Deduction: 1243929

Job number: 059-18-000006; Ward: 59
Work: Construction of Quarters at Dhobi ghat at Lazer road in M S Nagar ward no 59
Contractor: BALAJIKRUPA PROJECTS[phone removed]
Bill register: BR - 000107 / 17-Dec-2021; Payment: CBR - / Rtgs - 002233 / 08-Apr-2025
Amount: 7641976; Nett: 7216979; Deduction: 424997

Job number: 033-20-000027; Ward: 33
Work: Providing MS Tubular Poles A B Cables Timer Switches and CCTV to Chamundinagar Dasappa Garden Manjunatha Layout Babureddy Layout Bhuvaneshwarinagar and surrounding areas in ward no 33 manorayana Palya
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000136 / 01-Oct-2021; Payment: CBR - / Rtgs - 002234 / 08-Apr-2025
Amount: 7518126; Nett: 6578248; Deduction: 939878

Job number: 033-20-000028; Ward: 33
Work: Providing MS Tubular Poles A B Cables Timer Switches and CCTV to Rahamathnagar R T Nagar EX Serviceman Colony Kousar Nagar Dinnur and Surrounding areas in ward no 33 manorayana Palya
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000137 / 01-Oct-2021; Payment: CBR - / Rtgs - 002235 / 08-Apr-2025
Amount: 7104725; Nett: 6215775; Deduction: 888950

Job number: 143-23-000003; Ward: 143
Work: Comprehensive Development of roads, drains, parks, play grounds & buildings in chickpet assembly constituency (Package-08)
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000044 / 15-Nov-2023; Payment: CBR - / Rtgs - 002559 / 08-Apr-2025
Amount: 28467900; Nett: 25286803; Deduction: 3181097

Job number: 118-20-000024; Ward: 118
Work: Annual electrical maintenance of all BBMP buildings coming under Checkpet Constituency for a period of one year
Contractor: SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000114 / 16-Dec-2021; Payment: CBR - / Rtgs - 002560 / 08-Apr-2025
Amount: 227607; Nett: 205087; Deduction: 22520

Job number: 154-21-000008; Ward: 154
Work: Sinking Energsing and commissioning of new Borewells in ward no 154
Contractor: PRAMOD [phone removed]
Bill register: BR - 000066 / 11-Jan-2022; Payment: CBR - / Rtgs - 002561 / 08-Apr-2025
Amount: 1906800; Nett: 1531743; Deduction: 375057