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
BBMP work orders and payments, 2025-26 (198-ward regime)
Bruhat Bengaluru Mahanagara Palike (accounts.bbmp.gov.in), compiled by OpenCity
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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.