BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity. Job number: 148-19-000054; Ward: 148 Work: Providing and laying 300 mm dia RCC sewage line at 28th cross Ejipura under Ejipura service station ward no 148 Coming under AEE SE-1 Sub Division Contractor: SARVAMANGALA ENTERPR[phone removed] Bill register: BR - 000050 / 16-Jun-2021; Payment: CBR - / Rtgs - 002998 / 09-Jun-2025 Amount: 439960; Nett: 405158; Deduction: 34802 Job number: 148-19-000049; Ward: 148 Work: Providing and laying 300 mm dia RCC sewage line at 24th F Cross Ejipura under Ejipura service station ward no 148 Coming under AEE SE-1 Sub Division Contractor: SARVAMANGALA ENTERPR[phone removed] Bill register: BR - 000051 / 16-Jun-2021; Payment: CBR - / Rtgs - 002999 / 09-Jun-2025 Amount: 443173; Nett: 407893; Deduction: 35280 Job number: 148-19-000046; Ward: 148 Work: Providing and laying 300 mm dia RCC sewage line at 20th A Left Cross near councilor house road and 27th main near Bethel Church under Ejipura service station ward no 148 Coming under AEE SE-1 Sub Division Contractor: SARVAMANGALA ENTERPR[phone removed] Bill register: BR - 000184 / 29-Dec-2021; Payment: CBR - / Rtgs - 003000 / 09-Jun-2025 Amount: 455173; Nett: 420150; Deduction: 35023 Job number: 148-19-000068; Ward: 148 Work: Providing and laying 100mm dia DI water Line at RA road 11th cross coming under Ejipura Service Station ward no 148 under AEE SE-1 Sub Division Contractor: SARVAMANGALA ENTERPR[phone removed] Bill register: BR - 000187 / 29-Dec-2021; Payment: CBR - / Rtgs - 003001 / 09-Jun-2025 Amount: 422038; Nett: 388459; Deduction: 33579 Job number: 148-19-000061; Ward: 148 Work: Deviation of 250mm dia Water supply pipeline for contamination of water supply by Fabricating MS Pipeline and Specials from Ejipura main road near Preethi Medical STore and Ejipura 1st, 2nd and 3rd Cross Ejipura under Ejipura Service Station ward no 148 coming under AEE SE-1 Sub Division Contractor: SARVAMANGALA ENTERPR[phone removed] Bill register: BR - 000188 / 29-Dec-2021; Payment: CBR - / Rtgs - 003002 / 09-Jun-2025 Amount: 435218; Nett: 402749; Deduction: 32469 Job number: 148-19-000071; Ward: 148 Work: Providing and laying 300mm dia SW line from 14th cross to 19th cross Ejipura coming under Ejipura Service Station ward no 148 coming under AEE SE-1 Sub Division Contractor: SARVAMANGALA ENTERPR[phone removed] Bill register: BR - 000195 / 29-Dec-2021; Payment: CBR - / Rtgs - 003003 / 09-Jun-2025 Amount: 439472; Nett: 405523; Deduction: 33949 Job number: 148-19-000067; Ward: 148 Work: Providing and laying 100mm dia DI water Line at RA road 5th cross coming under Ejipura Service Station ward no 148 under AEE SE-1 Sub Division Contractor: SARVAMANGALA ENTERPR[phone removed] Bill register: BR - 000189 / 29-Dec-2021; Payment: CBR - / Rtgs - 003004 / 09-Jun-2025 Amount: 429386; Nett: 396055; Deduction: 33331 Job number: 148-19-000058; Ward: 148 Work: Linking 300X100mm dia Fabricating M S Pipe and Special and Providing and laying 100mm dia D.I pipeline of improvement of water supply line at Sri Rama Temple Road Opp. Sri Rama Temple cross road under Ejipura Service Station ward no 148 coming under AEE SE-1 Sub Division Contractor: SARVAMANGALA ENTERPR[phone removed] Bill register: BR - 000182 / 29-Dec-2021; Payment: CBR - / Rtgs - 003005 / 09-Jun-2025 Amount: 435846; Nett: 402194; Deduction: 33652 Job number: 148-19-000080; Ward: 148 Work: Providing and laying 300mm dia RCC Sewage line at RA road 2nd cross and 2nd A cross under Ejipura Service Station ward no 148 coming under AEE SE-1 Sub Division Contractor: SARVAMANGALA ENTERPR[phone removed] Bill register: BR - 000185 / 29-Dec-2021; Payment: CBR - / Rtgs - 003006 / 09-Jun-2025 Amount: 1571283; Nett: 1449150; Deduction: 122133 Job number: 148-19-000045; Ward: 148 Work: Providing and laying 300 mm dia RCC sewage line and construction of Manholes at Grama Tana, behind Ashwatha katte and Bhajana Mane road under Ejipura service station ward no 148 Coming under AEE SE-1 Sub Division Contractor: SHIVA ENTERPRISES[phone removed] Bill register: BR - 000191 / 29-Dec-2021; Payment: CBR - / Rtgs - 003007 / 09-Jun-2025 Amount: 477205; Nett: 440368; Deduction: 36837 Job number: 148-19-000048; Ward: 148 Work: Providing and laying 300 mm dia RCC sewage line at Grama Tana Ejipura under Ejipura service station ward no 148 Coming under AEE SE-1 Sub Division Contractor: SHIVA ENTERPRISES[phone removed] Bill register: BR - 000192 / 29-Dec-2021; Payment: CBR - / Rtgs - 003008 / 09-Jun-2025 Amount: 425350; Nett: 392762; Deduction: 32588 Job number: 148-19-000063; Ward: 148 Work: Extending of 10mm dia DI water supply Pipeline at 20th A cross 27th Main road VGS Layout to 6th cross under Ejipura Service Station ward no 148 coming under AEE SE-1 Sub Division Contractor: SARVAMANGALA ENTERPR[phone removed] Bill register: BR - 000186 / 29-Dec-2021; Payment: CBR - / Rtgs - 003009 / 09-Jun-2025 Amount: 175087; Nett: 161510; Deduction: 13577
BBMP work orders and payments, 2025-26 (198-ward regime)
Bruhat Bengaluru Mahanagara Palike (accounts.bbmp.gov.in), compiled by OpenCity
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Text as extracted by CivicProof (at ingest, or when the investigator fetched the record). Structured records (portal API responses) are shown as field: value lines.