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: 168-22-000003; Ward: 168
Work: Annual Electrical Maintenanceof Buildings Coming Under Jayanagara Assembly Constituency in Ward no 168,169,170,171,177,178,179
Contractor: 024026 SRIVAGDEVIENTERPRISE[phone removed]
Bill register: BR - 000158 / 21-Sep-2022; Payment: CBR - / Rtgs - 003058 / 10-Jun-2025
Amount: 402337; Nett: 362481; Deduction: 39856

Job number: 177-21-000008; Ward: 177
Work: Providing High Intensity Illumination to Sampige Mara Junction proposed by Bengaluru Traffic Police pertaining to Jayanagara constituency ward no 177
Contractor: 024026 SRIVAGDEVIENTERPRISE[phone removed]
Bill register: BR - 000109 / 29-Aug-2022; Payment: CBR - / Rtgs - 003059 / 10-Jun-2025
Amount: 244381; Nett: 224505; Deduction: 19876

Job number: 073-21-000011; Ward: 73
Work: Providing chain link fencing to SWD in ward no 73 Kottigepalya Malagala main road of RR Nagara Zone
Contractor: GOPI H J[phone removed]
Bill register: BR - 000139 / 07-Dec-2021; Payment: CBR - / Rtgs - 000357 / 11-Jun-2025
Amount: 2289168; Nett: 2180804; Deduction: 108364

Job number: 129-21-000090; Ward: 129
Work: Providing chain link fencing to SWD in ward no 129 NGEF layout Mallath halli main road of RR Nagara Zone
Contractor: GOPI H J[phone removed]
Bill register: BR - 000140 / 07-Dec-2021; Payment: CBR - / Rtgs - 000358 / 11-Jun-2025
Amount: 732368; Nett: 697390; Deduction: 34978

Job number: 129-21-000007; Ward: 129
Work: Improvements to SWD at Health layout Annaporneshwari Nagar road in ward no 129 of R R Nagar Zone
Contractor: GOPI H J[phone removed]
Bill register: BR - 000141 / 07-Dec-2021; Payment: CBR - / Rtgs - 000359 / 11-Jun-2025
Amount: 779520; Nett: 738200; Deduction: 41320

Job number: 174-21-000001; Ward: 174
Work: Development of H S R Park Play Ground in Bommanahalli Assembly Constituency
Contractor: NAGARAJ M[phone removed]
Bill register: BR - 000018 / 25-Jan-2023; Payment: CBR - / Rtgs - 001680 / 11-Jun-2025
Amount: 26605594; Nett: 25268829; Deduction: 1336765

Job number: 006-20-000172; Ward: 6
Work: Drilling of new Borewell Providing Pump and Motor and Pipeline at Various Places in ward no 06 Byatarayanapura Sub Division
Contractor: MADHURAJ H N [phone removed]
Bill register: BR - 000071 / 03-Aug-2022; Payment: CBR - / Rtgs - 001691 / 11-Jun-2025
Amount: 6190000; Nett: 5945000; Deduction: 245000

Job number: 006-21-000008; Ward: 6
Work: Drilling of Borewell and providing Pump motor and Providing Pipeline in ward no 06 Thanisandra
Contractor: MADHURAJ H N [phone removed]
Bill register: BR - 000070 / 03-Aug-2022; Payment: CBR - / Rtgs - 001692 / 11-Jun-2025
Amount: 10420000; Nett: 10012000; Deduction: 408000

Job number: 001-20-000113; Ward: 1
Work: Supply of water through water tanker in kempegowda ward No 01
Contractor: SHREE ANNAPOORNESHWARI ENTERPRISES [phone removed]
Bill register: BR - 000213 / 11-Mar-2022; Payment: CBR - / Rtgs - 001693 / 11-Jun-2025
Amount: 487617; Nett: 418934; Deduction: 68683

Job number: 002-23-000001; Ward: 2
Work: Consultancy Service for Detailed Project Report, Field Survey, General Report, Basic Drawing, Technical Report, Detailed Drawing, Detailed Augmentation of water supply through borewell, network of pipelines and ground water recharge facilities in various layout of Harohalli, Nagenahalli, Kenchenhalli, Ananthapura, Doddabettahalli and Chikkabettahalli village limits in ward No 02, 03 of Yelahanka Division (PACKAGE NO-16)
Contractor: 023635 SILICON CONSULTING E[phone removed]
Bill register: BR - 000068 / 10-Aug-2022; Payment: CBR - / Rtgs - 001694 / 11-Jun-2025
Amount: 415000; Nett: 373500; Deduction: 41500

Job number: 004-21-000027; Ward: 4
Work: Extension and additional works to parking lot at 16th A main and 16th B Cross roads in ward no 04
Contractor: 022676 S M L P ASPHALTS[phone removed]
Bill register: BR - 000093 / 19-Sep-2022; Payment: CBR - / Rtgs - 001695 / 11-Jun-2025
Amount: 20549000; Nett: 19440040; Deduction: 1108960

Job number: 001-20-000009; Ward: 1
Work: Providing Stone Benches in ward No 1 2 3 and 4
Contractor: 022676 S M L P ASPHALTS[phone removed]
Bill register: BR - 000041 / 09-Sep-2022; Payment: CBR - / Rtgs - 001696 / 11-Jun-2025
Amount: 8236500; Nett: 7802500; Deduction: 434000