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BBMP work orders and payments, 2025-26 (198-ward regime)

Bruhat Bengaluru Mahanagara Palike (accounts.bbmp.gov.in), compiled by OpenCity

Page 18 of 395

BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 148-18-000036; Ward: 148
Work: Providing electrical control panels and park illumination in ward no 148
Contractor: SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000136 / 14-Jan-2022; Payment: CBR - / Rtgs - 002562 / 08-Apr-2025
Amount: 2100021; Nett: 1934421; Deduction: 165600

Job number: 153-20-000125; Ward: 153
Work: Improvements to balance works at AEE office building at 7th main in ward no 153 Jayanagar
Contractor: Mr NARASIMHASWAMY[phone removed]
Bill register: BR - 000126 / 04-Nov-2021; Payment: CBR - / Rtgs - 002563 / 08-Apr-2025
Amount: 1997800; Nett: 1919626; Deduction: 78174

Job number: 153-20-000124; Ward: 153
Work: Construction of watchman room and maintenance room at Madhavan Park in ward no 153 Jayanagar
Contractor: Mr NARASIMHASWAMY[phone removed]
Bill register: BR - 000127 / 04-Nov-2021; Payment: CBR - / Rtgs - 002564 / 08-Apr-2025
Amount: 997500; Nett: 959688; Deduction: 37812

Job number: 123-20-000003; Ward: 123
Work: Impts to drain and road 2nd Cross, 2nd Main Cholurpalya in Ward 123.
Contractor: SURESH BABU M[phone removed]
Bill register: BR - 000080 / 31-Jan-2022; Payment: CBR - / Rtgs - 002565 / 08-Apr-2025
Amount: 1243611; Nett: 1049608; Deduction: 194003

Job number: 171-19-000039; Ward: 171
Work: Development of Play Ground in Ward no.171 Gurappanapalya
Contractor: PRASANNA G N[phone removed]
Bill register: BR - 000081 / 15-Feb-2022; Payment: CBR - / Rtgs - 002566 / 08-Apr-2025
Amount: 9813196; Nett: 8244158; Deduction: 1569038

Job number: 165-21-000017; Ward: 165
Work: Maintenance an repairs to housing quators surrounding Banashankari referal hospital in ward no 165
Contractor: PRAMOD [phone removed]
Bill register: BR - 000086 / 24-Feb-2022; Payment: CBR - / Rtgs - 002567 / 08-Apr-2025
Amount: 2670161; Nett: 2289042; Deduction: 381119

Job number: 153-20-000062; Ward: 153
Work: Construction of RCC culverts and damaged drains in Ward No.153 Jayanagar
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000191 / 30-Mar-2022; Payment: CBR - / Rtgs - 002568 / 08-Apr-2025
Amount: 5080753; Nett: 4845109; Deduction: 235644

Job number: 118-20-000022; Ward: 118
Work: Construction of M S Building in Ward No 118, 119 and Improvements and construction of kidwai Nimhans and Sanjayagandhi hospital in Ward No 153 and Comprehensive development of National Collage Play ground in Ward No 142 Chickpete Constituency
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000050 / 15-Dec-2023; Payment: CBR - / Rtgs - 002569 / 08-Apr-2025
Amount: 38925900; Nett: 29728239; Deduction: 9197661

Job number: 118-20-000022; Ward: 118
Work: Construction of M S Building in Ward No 118, 119 and Improvements and construction of kidwai Nimhans and Sanjayagandhi hospital in Ward No 153 and Comprehensive development of National Collage Play ground in Ward No 142 Chickpete Constituency
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000051 / 18-Dec-2023; Payment: CBR - / Rtgs - 002570 / 08-Apr-2025
Amount: 18524500; Nett: 16507613; Deduction: 2016887

Job number: 012-20-000078; Ward: 12
Work: Providing and supplying Drinking water through water tanker in ward no 12 Shettyhalli
Contractor: GOVARDHAN P[phone removed]
Bill register: BR - 000076 / 06-Feb-2025; Payment: CBR - / Rtgs - 000434 / 09-Apr-2025
Amount: 727261; Nett: 700640; Deduction: 26621

Job number: 007-19-000012; Ward: 7
Work: Package 02 includes 2 works of Rs. 133.00 lakhs 1)Improvements to drains 1st to 3rd cross roads in Amruthanagar A Sector in ward no. 7 Byatarayanapura. Est cost Rs. 85.00 lakhs 2) Improvements to drains from 15th cross in Jakkur layout and construction of rainwater units and desilting of drains in ward no. 07 Byatarayanapura Est cost Rs. 48.00 lakhs.
Contractor: RAMESH U[phone removed]
Bill register: BR - 000113 / 18-Jan-2022; Payment: CBR - / Rtgs - 001443 / 09-Apr-2025
Amount: 5018000; Nett: 4790000; Deduction: 228000

Job number: 001-20-000008; Ward: 1
Work: Construction of Mini Vidhansouda Compound gate Govt PU College and Bangla Higher Primary School Auditorium and Other Developmental Works in Ward No 01
Contractor: MESPC INFRA PROJEC[phone removed]
Bill register: BR - 000156 / 21-Jan-2022; Payment: CBR - / Rtgs - 001444 / 09-Apr-2025
Amount: 9017000; Nett: 8526435; Deduction: 490565

Text as extracted by CivicProof (at ingest, or when the investigator fetched the record). Structured records (portal API responses) are shown as field: value lines.