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: 124-20-000031; Ward: 124
Work: Annually for maintennace and Repairs in ward no 124
Contractor: SRI YUVAN CONSTRUCTI[phone removed]
Bill register: BR - 000079 / 31-Jan-2022; Payment: CBR - / Rtgs - 003010 / 09-Jun-2025
Amount: 1960261; Nett: 1654460; Deduction: 305801

Job number: 148-19-000082; Ward: 148
Work: Providing and laying 300mm dia SW line at RA road 11th cross road under Ejipura Service Station ward no 148 coming under AEE SE-1 Sub Division
Contractor: SARVAMANGALA ENTERPR[phone removed]
Bill register: BR - 000183 / 29-Dec-2021; Payment: CBR - / Rtgs - 003011 / 09-Jun-2025
Amount: 411340; Nett: 378231; Deduction: 33109

Job number: 148-19-000066; Ward: 148
Work: Providing and laying 100mm dia DI water Line at RA road 4th cross coming under Ejipura Service Station ward no 148 under AEE SE-1 Sub Division
Contractor: SARVAMANGALA ENTERPR[phone removed]
Bill register: BR - 000181 / 29-Dec-2021; Payment: CBR - / Rtgs - 003012 / 09-Jun-2025
Amount: 443923; Nett: 409075; Deduction: 34848

Job number: o157-23-000001; Ward: o157
Work: Consultancy services for preparation of Detailed Project Report (DPR) for Comprehensive development and Improvements to roads, drains, footpaths & Drilling of borewells for water supply in Ward No 157 & 158 in Vijayanagar assembly constituency (Comprising of 13 Works) Package-04
Contractor: 035523 NESTER COMMUNITIES S[phone removed]
Bill register: BR - 000046 / 21-Aug-2023; Payment: CBR - / Rtgs - 003014 / 09-Jun-2025
Amount: 498000; Nett: 448200; Deduction: 49800

Job number: 146-20-000030; Ward: 146
Work: Digging New Borewells at Gopalappa Layout in ward no 146 Lakkasandra
Contractor: H S HEMAVATHI[phone removed]
Bill register: BR - 000201 / 13-Jan-2022; Payment: CBR - / Rtgs - 003015 / 09-Jun-2025
Amount: 2483511; Nett: 2379509; Deduction: 104002

Job number: 182-20-000059; Ward: 182
Work: Improvements to roads in Padmanabhanagar Gururaja Layout and surrounding areas at ward no 182 Padmanabhanagar
Contractor: 022304 GNANENDRA MURTHY M D[phone removed]
Bill register: BR - 000161 / 19-Mar-2022; Payment: CBR - / Rtgs - 003016 / 09-Jun-2025
Amount: 7542698; Nett: 6998288; Deduction: 544410

Job number: 162-20-000072; Ward: 162
Work: Construction and Reconstruction of Culverts in Girinagar ward no 162
Contractor: VENKATESH REDDY CONS[phone removed]
Bill register: BR - 000107 / 30-Mar-2022; Payment: CBR - / Rtgs - 003017 / 09-Jun-2025
Amount: 1622712; Nett: 1452602; Deduction: 170110

Job number: 171-18-000061; Ward: 171
Work: Providing pot hole fiiling in ward no 171
Contractor: V L MUNIRAJA [phone removed]
Bill register: BR - 000047 / 06-Sep-2021; Payment: CBR - / Rtgs - 003018 / 09-Jun-2025
Amount: 1267205; Nett: 1057500; Deduction: 209705

Job number: 177-20-000025; Ward: 177
Work: Repairs and interior work and other improvement works to the buildings in ward no 177 Jayanagar Constituency
Contractor: SHANTHARAJU C N [phone removed]
Bill register: BR - 000101 / 31-Mar-2022; Payment: CBR - / Rtgs - 003019 / 09-Jun-2025
Amount: 2079906; Nett: 1993992; Deduction: 85914

Job number: 152-20-000050; Ward: 152
Work: Construction of New Culvert and Providing Kerb Stones, Concreting in ward No 152 S G Palya
Contractor: N SANTOSH[phone removed]
Bill register: BR - 000015 / 18-Apr-2022; Payment: CBR - / Rtgs - 003020 / 09-Jun-2025
Amount: 1094397; Nett: 915235; Deduction: 179162

Job number: 147-20-000011; Ward: 147
Work: Drilling of borewells in Adugodi, Rajendranagara in ward no.147 Adugodi
Contractor: Y H KRISHNA[phone removed]
Bill register: BR - 000023 / 21-Apr-2022; Payment: CBR - / Rtgs - 003021 / 09-Jun-2025
Amount: 5195164; Nett: 4991998; Deduction: 203166

Job number: 015-20-000012; Ward: 15
Work: Providing Rain water Harvesting facilities in ward no 15 Dasarahalli Bagalagunte Sub division
Contractor: MANJUNATHA N C[phone removed]
Bill register: BR - 000086 / 28-Oct-2022; Payment: CBR - / Rtgs - 000501 / 10-Jun-2025
Amount: 1012241; Nett: 854791; Deduction: 157450