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: 014-18-000057; Ward: 14
Work: Comprehensive Development works in Ward No.14,dasarahalli Sub Division
Contractor: 032359 SHIVANANDA N[phone removed]
Bill register: BR - 000101 / 23-Nov-2022; Payment: CBR - / Rtgs - 000502 / 10-Jun-2025
Amount: 5516794; Nett: 5165969; Deduction: 350825

Job number: 039-22-000006; Ward: 39
Work: Maintanance of Foot path and Roads in Ward No.39
Contractor: 025090 KEMPARAJU N [phone removed]
Bill register: BR - 000079 / 22-Sep-2022; Payment: CBR - / Rtgs - 000503 / 10-Jun-2025
Amount: 1974694; Nett: 1877955; Deduction: 96739

Job number: 012-22-000008; Ward: 12
Work: Repairing work Range office Building, removal of debries and providing new precast RCC covering slabs desilting of drains in ward no.12 Shettyhalli
Contractor: 032359 SHIVANANDA N[phone removed]
Bill register: BR - 000095 / 15-Nov-2022; Payment: CBR - / Rtgs - 000504 / 10-Jun-2025
Amount: 3592285; Nett: 3131959; Deduction: 460326

Job number: 017-19-000004; Ward: 17
Work: Construction of Rajarajeshwari School ( Kalpana road) building in ward No 17. J.P Park
Contractor: MRINFRA[phone removed]
Bill register: BR - 000056 / 15-Mar-2022; Payment: CBR - / Rtgs - 001657 / 10-Jun-2025
Amount: 28709536; Nett: 23992508; Deduction: 4717028

Job number: 038-22-000003; Ward: 38
Work: Providing LED street light fittings with connected accessories in ward no- 38 & releasing of existing sodium vapour lights from ward no- 38 & refixing at ward no- 129 under RR Nagar Zone.
Contractor: 027608 KUMAR ELECTRICALS [phone removed]
Bill register: BR - 000073 / 13-Sep-2022; Payment: CBR - / Rtgs - 001658 / 10-Jun-2025
Amount: 14095793; Nett: 13407113; Deduction: 688680

Job number: 159-21-000011; Ward: 159
Work: Consultancy services for Project Management including supervision and Quality Control for the Work Improvements to Drains in Arunachalam Layout and Surrounding area in Ward No-159 Kengeri
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000041 / 15-Jun-2022; Payment: CBR - / Rtgs - 001659 / 10-Jun-2025
Amount: 189000; Nett: 170100; Deduction: 18900

Job number: 069-22-000003; Ward: 69
Work: Providing LED street light fittings with connected accessories in ward no- 69 & releasing of existing sodium vapour lights from ward no- 69 & refixing at ward no- 160 under RR Nagar Zone.
Contractor: 027608 KUMAR ELECTRICALS [phone removed]
Bill register: BR - 000074 / 13-Sep-2022; Payment: CBR - / Rtgs - 001660 / 10-Jun-2025
Amount: 23267160; Nett: 22130392; Deduction: 1136768

Job number: 042-22-000004; Ward: 42
Work: Providing LED street light fittings with connected accessories in ward no- 42 & releasing of existing sodium vapour lights from ward no- 42 & refixing at ward no-160 under RR Nagar Zone.
Contractor: 027608 KUMAR ELECTRICALS [phone removed]
Bill register: BR - 000075 / 13-Sep-2022; Payment: CBR - / Rtgs - 001661 / 10-Jun-2025
Amount: 12301228; Nett: 11700226; Deduction: 601002

Job number: 016-22-000003; Ward: 16
Work: Providing LED street light fittings with connected accessories in ward no- 16, 17, 37 & releasing of existing sodium vapour lights from ward no- 16, 17, 37 & refixing at ward no 73 and 129 under RR Nagar Zone.
Contractor: 027608 KUMAR ELECTRICALS [phone removed]
Bill register: BR - 000076 / 13-Sep-2022; Payment: CBR - / Rtgs - 001662 / 10-Jun-2025
Amount: 19581783; Nett: 18625073; Deduction: 956710

Job number: 198-22-000009; Ward: 198
Work: Providing street lights with allied accessories in Ward no-198, of RR Nagar zone.
Contractor: 026388 GEETHA ELECTRICAL ST[phone removed]
Bill register: BR - 000083 / 26-Sep-2022; Payment: CBR - / Rtgs - 001663 / 10-Jun-2025
Amount: 20455392; Nett: 19456001; Deduction: 999391

Job number: 017-19-000004; Ward: 17
Work: Construction of Rajarajeshwari School ( Kalpana road) building in ward No 17. J.P Park
Contractor: MRINFRA[phone removed]
Bill register: BR - 000018 / 14-Oct-2022; Payment: CBR - / Rtgs - 001664 / 10-Jun-2025
Amount: 31722191; Nett: 24233978; Deduction: 7488213

Job number: 017-19-000004; Ward: 17
Work: Construction of Rajarajeshwari School ( Kalpana road) building in ward No 17. J.P Park
Contractor: MRINFRA[phone removed]
Bill register: BR - 000028 / 12-Dec-2022; Payment: CBR - / Rtgs - 001665 / 10-Jun-2025
Amount: 30395471; Nett: 25811673; Deduction: 4583798