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: 065-21-000012; Ward: 65
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at White Horse Junction in ward no 65
Contractor: 024678 PRINFRASTRUCTURE[phone removed]
Bill register: BR - 000123 / 15-Dec-2022; Payment: CBR - / Rtgs - 002789 / 10-Jun-2025
Amount: 244815; Nett: 232854; Deduction: 11961

Job number: 131-21-000010; Ward: 131
Work: Providing and Fixing LED street lights to Outer Ring Road from Nayandanahalli under pass to Nagarbhavi manasa nagar in ward no 131
Contractor: 024678 PRINFRASTRUCTURE[phone removed]
Bill register: BR - 000136 / 23-Dec-2022; Payment: CBR - / Rtgs - 002790 / 10-Jun-2025
Amount: 638842; Nett: 607630; Deduction: 31212

Job number: 105-21-000014; Ward: 105
Work: Providing and Fixing LED street lights to Magadi road From M C Circle to KHB Under pass in Ward no 105
Contractor: 024678 PRINFRASTRUCTURE[phone removed]
Bill register: BR - 000135 / 23-Dec-2022; Payment: CBR - / Rtgs - 002791 / 10-Jun-2025
Amount: 284687; Nett: 270777; Deduction: 13910

Job number: 131-21-000011; Ward: 131
Work: Providing and Fixing LED street lights to Mysore road From RR Nagar Arch to University Gate Right Side in Ward no 131
Contractor: 024678 PRINFRASTRUCTURE[phone removed]
Bill register: BR - 000134 / 22-Dec-2022; Payment: CBR - / Rtgs - 002792 / 10-Jun-2025
Amount: 290746; Nett: 276541; Deduction: 14205

Job number: 127-22-000010; Ward: 127
Work: Improvements to drains at Byraveshwara nagara in Ward No 127 Mudalapalya
Contractor: DHRUVIT CONSTRUCTION[phone removed]
Bill register: BR - 000148 / 31-Dec-2022; Payment: CBR - / Rtgs - 002793 / 10-Jun-2025
Amount: 9963127; Nett: 8851866; Deduction: 1111261

Job number: 127-22-000011; Ward: 127
Work: Improvements to Roads and CC Drains at Byraveshwara nagara and Surrounding Areas in ward 127 Mudalapalya
Contractor: DHRUVIT CONSTRUCTION[phone removed]
Bill register: BR - 000151 / 02-Jan-2023; Payment: CBR - / Rtgs - 002794 / 10-Jun-2025
Amount: 9947340; Nett: 9091013; Deduction: 856327

Job number: 127-22-000008; Ward: 127
Work: Improvements to BBMP primary school and high school in Ward No 127
Contractor: DHRUVIT CONSTRUCTION[phone removed]
Bill register: BR - 000149 / 31-Dec-2022; Payment: CBR - / Rtgs - 002795 / 10-Jun-2025
Amount: 9791482; Nett: 9037210; Deduction: 754272

Job number: 035-22-000004; Ward: 35
Work: Repairs & Maintainence of Borewell in ward 35 Aramanenagara
Contractor: 023613 C DEVARAJU[phone removed]
Bill register: BR - 000077 / 05-Jan-2023; Payment: CBR - / Rtgs - 002796 / 10-Jun-2025
Amount: 691113; Nett: 603256; Deduction: 87857

Job number: 067-20-000050; Ward: 67
Work: Providing Ornamental grill work other allied works at Chinnaradham Hare Krishna park and Providing Gazeeba Pipeline park in ward no 67
Contractor: BENAKA ENTERPRISES[phone removed]
Bill register: BR - 000231 / 13-Dec-2022; Payment: CBR - / Rtgs - 002797 / 10-Jun-2025
Amount: 1322915; Nett: 1134180; Deduction: 188735

Job number: 067-20-000046; Ward: 67
Work: Providing Ornamental grill work other allied works at Neveditha Sabhangana in ward no 67
Contractor: KRISHNAPPAK[phone removed]
Bill register: BR - 000363 / 06-Mar-2023; Payment: CBR - / Rtgs - 002798 / 10-Jun-2025
Amount: 8949085; Nett: 7371913; Deduction: 1577172

Job number: 044-20-000017; Ward: 44
Work: Construction of STP (Balance work) in ward no 44
Contractor: SKBASAVARAJU[phone removed]
Bill register: BR - 000357 / 28-Feb-2023; Payment: CBR - / Rtgs - 002799 / 10-Jun-2025
Amount: 1682682; Nett: 1470845; Deduction: 211837

Job number: 065-22-000005; Ward: 65
Work: BBMP Assets Fencing of Vacent BBMP Land Including Parks Palygrounds and Gardens in Malleshwaram Sub division in ward no 65 infront Chowdaiah Memorial Hall
Contractor: 023118 NISCHAL K L [phone removed]
Bill register: BR - 000116 / 29-Mar-2023; Payment: CBR - / Rtgs - 002800 / 10-Jun-2025
Amount: 877316; Nett: 804220; Deduction: 73096