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: 129-20-000120; Ward: 129
Work: Dismantling and reconstruction of Damaged Culverts in ward no 129
Contractor: HARISH ENTERPRISES[phone removed]
Bill register: BR - 000280 / 03-Mar-2023; Payment: CBR - / Rtgs - 001666 / 10-Jun-2025
Amount: 4940200; Nett: 4229880; Deduction: 710320

Job number: 016-19-000013; Ward: 16
Work: Improvements and Development of School Buildings at Jalahalli In Ward No 16
Contractor: DAMODAR K & CO[phone removed]
Bill register: BR - 000261 / 18-Feb-2023; Payment: CBR - / Rtgs - 001667 / 10-Jun-2025
Amount: 7462994; Nett: 7015122; Deduction: 447872

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 - 000201 / 30-Mar-2023; Payment: CBR - / Rtgs - 001668 / 10-Jun-2025
Amount: 15971208; Nett: 15232089; Deduction: 739119

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 - 000202 / 30-Mar-2023; Payment: CBR - / Rtgs - 001669 / 10-Jun-2025
Amount: 9604547; Nett: 9173244; Deduction: 431303

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 - 000203 / 30-Mar-2023; Payment: CBR - / Rtgs - 001670 / 10-Jun-2025
Amount: 13724720; Nett: 13088070; Deduction: 636650

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 - 000195 / 27-Mar-2023; Payment: CBR - / Rtgs - 001671 / 10-Jun-2025
Amount: 17853692; Nett: 17023409; Deduction: 830283

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 - 000200 / 30-Mar-2023; Payment: CBR - / Rtgs - 001672 / 10-Jun-2025
Amount: 3702521; Nett: 3557131; Deduction: 145390

Job number: 040-23-000007; Ward: 40
Work: Improvements roads and Drains and other Allied Works at Andrahalli Karnataka Bank Back side &Surrounding Area in Ward No:40
Contractor: 023557 B GANGADHARAIAH[phone removed]
Bill register: BR - 000124 / 26-Sep-2022; Payment: CBR - / Rtgs - 001673 / 10-Jun-2025
Amount: 9746138; Nett: 8159900; Deduction: 1586238

Job number: 040-23-000002; Ward: 40
Work: Improvements roads and Drains and other Allied Works at Soundarya Layout & Surrounding Area in Ward No:40
Contractor: 028935 RAMESH T[phone removed]
Bill register: BR - 000125 / 26-Sep-2022; Payment: CBR - / Rtgs - 001674 / 10-Jun-2025
Amount: 9760908; Nett: 8130200; Deduction: 1630708

Job number: 040-23-000005; Ward: 40
Work: Improvements roads and Drains and other Allied Works at Doddanna Layout &Surrounding Area in Ward No:40
Contractor: 028935 RAMESH T[phone removed]
Bill register: BR - 000126 / 26-Sep-2022; Payment: CBR - / Rtgs - 001675 / 10-Jun-2025
Amount: 9777843; Nett: 8104700; Deduction: 1673143

Job number: 159-22-000003; Ward: 159
Work: Pothole Filling at Kengeri Ward Limits in Ward No-159 of Kengeri Sub Division for the year 2021-22
Contractor: C SHIVAKUMAR GOWDA[phone removed]
Bill register: BR - 000021 / 10-May-2022; Payment: CBR - / Rtgs - 001676 / 10-Jun-2025
Amount: 1520949; Nett: 1333703; Deduction: 187246

Job number: 130-19-000055; Ward: 130
Work: Improvements Ullal AGS Layout Park in ward no 130 Ullal
Contractor: RAJESH B[phone removed]
Bill register: BR - 000106 / 18-Aug-2022; Payment: CBR - / Rtgs - 001677 / 10-Jun-2025
Amount: 949110; Nett: 769775; Deduction: 179335