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: 054-21-000019; Ward: 54
Work: Providing improvements to street lights in important junctions and roads of Varthuru and Bellandur and near by areas hoodi and doddnekundi areas ward no 54 and 85
Contractor: 023801 SREE SRIKANTESWARA E[phone removed]
Bill register: BR - 000039 / 25-Nov-2022; Payment: CBR - / Rtgs - 001854 / 10-Jun-2025
Amount: 3822532; Nett: 3643783; Deduction: 178749

Job number: 082-20-000041; Ward: 82
Work: Improvements to roads and drains at Raja Colony and Vidya school road in Lakshmi sagara ward no 82
Contractor: R K TRANSPORT[phone removed]
Bill register: BR - 000134 / 23-Sep-2022; Payment: CBR - / Rtgs - 001855 / 10-Jun-2025
Amount: 3604170; Nett: 3048210; Deduction: 555960

Job number: 082-20-000063; Ward: 82
Work: Re-asphalt of roads from Mahadevapur main road to BBMP office RHB colony via Oil mill road Lakshmi sagara in ward no 82
Contractor: R K TRANSPORT[phone removed]
Bill register: BR - 000135 / 23-Sep-2022; Payment: CBR - / Rtgs - 001856 / 10-Jun-2025
Amount: 2617802; Nett: 2195923; Deduction: 421879

Job number: 085-21-000011; Ward: 85
Work: Providing improvements to street lights in important junctions and roads of HAL Airport and Marathalli areas ward no 85,86,87
Contractor: 023801 SREE SRIKANTESWARA E[phone removed]
Bill register: BR - 000038 / 25-Nov-2022; Payment: CBR - / Rtgs - 001857 / 10-Jun-2025
Amount: 3642286; Nett: 3470766; Deduction: 171520

Job number: 026-22-000019; Ward: 26
Work: Providing street lights in Dark streches and installation of missing street lights in Ramurthynagar ward no-26
Contractor: 005236 KARTHIK ELECTRICALS [phone removed]
Bill register: BR - 000063 / 22-Dec-2022; Payment: CBR - / Rtgs - 001858 / 10-Jun-2025
Amount: 19161883; Nett: 18257992; Deduction: 903891

Job number: 025-22-000026; Ward: 25
Work: Providing street lights in Dark streches and installation of missing street lights in Hormavu ward no-25
Contractor: 005236 KARTHIK ELECTRICALS [phone removed]
Bill register: BR - 000062 / 22-Dec-2022; Payment: CBR - / Rtgs - 001859 / 10-Jun-2025
Amount: 19348037; Nett: 18442070; Deduction: 905967

Job number: 026-21-000037; Ward: 26
Work: Providing high intensity illumination to junctions at ward no-26,51,52,53,55,56 and nearby Junctions.
Contractor: 005236 KARTHIK ELECTRICALS [phone removed]
Bill register: BR - 000059 / 21-Dec-2022; Payment: CBR - / Rtgs - 001860 / 10-Jun-2025
Amount: 5809023; Nett: 5534303; Deduction: 274720

Job number: 085-21-000010; Ward: 85
Work: Providing high intensity illumination to junctions at ward no-85,86,87 and nearby Junctions.
Contractor: 005236 KARTHIK ELECTRICALS [phone removed]
Bill register: BR - 000106 / 17-Feb-2023; Payment: CBR - / Rtgs - 001861 / 10-Jun-2025
Amount: 5648312; Nett: 5378522; Deduction: 269790

Job number: 051-22-000010; Ward: 51
Work: Providing street lights in Dark streches and installation of missing street lights in Vijnapura, K R Pura, Basavanapura ward no-51,52,53
Contractor: 005236 KARTHIK ELECTRICALS [phone removed]
Bill register: BR - 000107 / 17-Feb-2023; Payment: CBR - / Rtgs - 001862 / 10-Jun-2025
Amount: 18716124; Nett: 17835458; Deduction: 880666

Job number: 055-22-000013; Ward: 55
Work: Providing street lights in Dark streches and installation of missing street lights in Devasandra, A Narayanapura, Vignananagar, HAL Airport ward no-55,56,81,87
Contractor: 005236 KARTHIK ELECTRICALS [phone removed]
Bill register: BR - 000108 / 17-Feb-2023; Payment: CBR - / Rtgs - 001863 / 10-Jun-2025
Amount: 16926474; Nett: 16130595; Deduction: 795879

Job number: 067-20-000048; Ward: 67
Work: Providing Ornamental grill work other allied works at Siddaruda parks in ward no 67
Contractor: BENAKA ENTERPRISES[phone removed]
Bill register: BR - 000120 / 19-Aug-2022; Payment: CBR - / Rtgs - 002775 / 10-Jun-2025
Amount: 8924311; Nett: 7728817; Deduction: 1195494

Job number: 067-20-000053; Ward: 67
Work: Providing Ornamental grill work to park office Anganavadi building Bhovipalya in ward no 67
Contractor: BENAKA ENTERPRISES[phone removed]
Bill register: BR - 000119 / 18-Aug-2022; Payment: CBR - / Rtgs - 002776 / 10-Jun-2025
Amount: 6958419; Nett: 6027016; Deduction: 931403