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: 130-19-000056; Ward: 130
Work: Improvements Jnanabharathi 3rd stage Jnana Ganapathi Temple Park in ward no 130
Contractor: RAJESH B[phone removed]
Bill register: BR - 000105 / 18-Aug-2022; Payment: CBR - / Rtgs - 001678 / 10-Jun-2025
Amount: 951024; Nett: 765720; Deduction: 185304

Job number: 159-19-000032; Ward: 159
Work: Construction of Ground and Upper Floor to BBMP Complex at Kengeri ward no 159 Kengeri
Contractor: SHRUSTI SAMUPADHA CO[phone removed]
Bill register: BR - 000161 / 06-Dec-2022; Payment: CBR - / Rtgs - 001679 / 10-Jun-2025
Amount: 1257892; Nett: 1161800; Deduction: 96092

Job number: 159-19-000012; Ward: 159
Work: Improvements of Dialysis Centre in Kengeri ward no 159
Contractor: 026284 SHRUSTI SAMUPADHA CO[phone removed]
Bill register: BR - 000173 / 07-Jan-2023; Payment: CBR - / Rtgs - 001680 / 10-Jun-2025
Amount: 16544308; Nett: 15772900; Deduction: 771408

Job number: 130-21-000016; Ward: 130
Work: Project Management Consultancy including Supervision and Quality Control for the Works in Ward No-130
Contractor: STRUCTIAL CONSULTANT[phone removed]
Bill register: BR - 000108 / 18-Aug-2022; Payment: CBR - / Rtgs - 001681 / 10-Jun-2025
Amount: 89750; Nett: 71775; Deduction: 17975

Job number: 130-21-000017; Ward: 130
Work: Improvements to roads and Asphalting resurfacing patch repairs and Asphalting to Bad reaches in Jnanabharathi Layout and Surrounding area at ward no 130
Contractor: SIDDEGOWDA B[phone removed]
Bill register: BR - 000117 / 19-Sep-2022; Payment: CBR - / Rtgs - 001682 / 10-Jun-2025
Amount: 8874528; Nett: 7305963; Deduction: 1568565

Job number: 159-22-000005; Ward: 159
Work: Improvements and Development of Footpath and Other Allied Works at Kengeri Ward Limits in ward No.159 of Kengeri Sub Division for the Year 2021-22.
Contractor: 026459 CHANNA ENTERPRISES[phone removed]
Bill register: BR - 000152 / 08-Nov-2022; Payment: CBR - / Rtgs - 001683 / 10-Jun-2025
Amount: 1425726; Nett: 1218000; Deduction: 207726

Job number: 129-23-000002; Ward: 129
Work: Desilting, Improvements of Drains and Other cross drainage works at flood affected areas in ward No.129, Jnanabharathi
Contractor: AVIGNA ENTERPRISES[phone removed]
Bill register: BR - 000177 / 02-Dec-2022; Payment: CBR - / Rtgs - 001684 / 10-Jun-2025
Amount: 3998984; Nett: 3474214; Deduction: 524770

Job number: 150-20-000014; Ward: 150
Work: Improvements to Roads And Drains in Munireddy layout in Bellandur at ward no150 Bellandur
Contractor: NAGESHGADDURKRISHNAP[phone removed]
Bill register: BR - 000179 / 21-Oct-2021; Payment: CBR - / Rtgs - 001848 / 10-Jun-2025
Amount: 1915603; Nett: 1560339; Deduction: 355264

Job number: 150-18-000021; Ward: 150
Work: Improvements Roads And Drains in Green glen layout HDFC Bank to Muneshwara temple road
Contractor: RACHITHA PRAKASH[phone removed]
Bill register: BR - 000207 / 26-Nov-2021; Payment: CBR - / Rtgs - 001849 / 10-Jun-2025
Amount: 935089; Nett: 746882; Deduction: 188207

Job number: 026-21-000003; Ward: 26
Work: Restoration, Resurfacing and comprehensive development of roads to Cauvery water supply line and UGD Laying roads at Anjanadri Layout, Kare Gowda Layout, K. Channasandra Village Balance cross roads in Ramamurthynagara ward no 26 (Under 110 villages area)
Contractor: PARAMESH D S[phone removed]
Bill register: BR - 000088 / 12-Aug-2022; Payment: CBR - / Rtgs - 001851 / 10-Jun-2025
Amount: 3317140; Nett: 3101824; Deduction: 215316

Job number: 026-21-000004; Ward: 26
Work: Restoration, Resurfacing and comprehensive development of roads to Cauvery water supply line and UGD Laying roads at Kalkere Village area, Khane road, Dasappa House road and Balance cross roads in Ramamurthynagara ward no 26 (Under 110 villages area)
Contractor: PARAMESH D S[phone removed]
Bill register: BR - 000089 / 12-Aug-2022; Payment: CBR - / Rtgs - 001852 / 10-Jun-2025
Amount: 2378350; Nett: 2223553; Deduction: 154797

Job number: 150-21-000001; Ward: 150
Work: Comprehensive Development of RCC drains and CC roads 4th cross roads right side roads PR Layout Bellanduru Ward No 150
Contractor: DASARADHA RAMI REDDY[phone removed]
Bill register: BR - 000029 / 12-May-2022; Payment: CBR - / Rtgs - 001853 / 10-Jun-2025
Amount: 6837047; Nett: 6117525; Deduction: 719522