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: 084-20-000028; Ward: 84
Work: Improvements to roads and drains in Hagaduru and Hagaduru Colony at ward no 84 (Hagaduru
Contractor: PNARAYANASWAMY[phone removed]
Bill register: BR - 000231 / 30-Dec-2022; Payment: CBR - / Rtgs - 001878 / 11-Jun-2025
Amount: 2257170; Nett: 2015670; Deduction: 241500

Job number: 086-22-000011; Ward: 86
Work: Providing street lights in Dark streches and installation of missing street lights in Marathalli, Bellandur ward no-86,150
Contractor: 023553 NEW BASAVASHREE ELEC[phone removed]
Bill register: BR - 000064 / 22-Dec-2022; Payment: CBR - / Rtgs - 001879 / 11-Jun-2025
Amount: 10695766; Nett: 10194343; Deduction: 501423

Job number: 149-22-000015; Ward: 149
Work: Providing street lights in Dark streches and installation of missing street lights in Varthur ward no-149
Contractor: 023553 NEW BASAVASHREE ELEC[phone removed]
Bill register: BR - 000065 / 22-Dec-2022; Payment: CBR - / Rtgs - 001880 / 11-Jun-2025
Amount: 31858429; Nett: 30357257; Deduction: 1501172

Job number: 082-21-000019; Ward: 82
Work: Providing high intensity illumination to junctions at ward no-82,85 and nearby Junctions.
Contractor: 023553 NEW BASAVASHREE ELEC[phone removed]
Bill register: BR - 000060 / 21-Dec-2022; Payment: CBR - / Rtgs - 001881 / 11-Jun-2025
Amount: 6209084; Nett: 5915312; Deduction: 293772

Job number: 087-21-000013; Ward: 87
Work: Providing high intensity illumination to junctions at ward no-87,149,150 and nearby Junctions.
Contractor: 023553 NEW BASAVASHREE ELEC[phone removed]
Bill register: BR - 000061 / 21-Dec-2022; Payment: CBR - / Rtgs - 001882 / 11-Jun-2025
Amount: 5502008; Nett: 5241630; Deduction: 260378

Job number: 054-22-000017; Ward: 54
Work: Providing street lights in Dark streches and installation of missing street lights in Hoodi, Doddnekundi, garudacharpalya ward no-54,82,85
Contractor: 023553 NEW BASAVASHREE ELEC[phone removed]
Bill register: BR - 000104 / 16-Feb-2023; Payment: CBR - / Rtgs - 001883 / 11-Jun-2025
Amount: 17024142; Nett: 16225156; Deduction: 798986

Job number: 083-22-000015; Ward: 83
Work: Providing street lights in Dark streches and installation of missing street lights in Kadugodi, Hagadur, ward no-83,84
Contractor: 023553 NEW BASAVASHREE ELEC[phone removed]
Bill register: BR - 000105 / 17-Feb-2023; Payment: CBR - / Rtgs - 001884 / 11-Jun-2025
Amount: 11848685; Nett: 11292240; Deduction: 556445

Job number: 083-23-000001; Ward: 83
Work: Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Kadugudi ward no.83 and Hagaduru ward no.84 in Mahadevapura Assembly Constituency (Package.09) GO Sl no.36, 37, 38, 39, 55, 56, 57, 58 (8 works)
Contractor: KARTHIK ENTERPRISES[phone removed]
Bill register: BR - 000259 / 06-Feb-2023; Payment: CBR - / Rtgs - 001885 / 11-Jun-2025
Amount: 16636240; Nett: 15243240; Deduction: 1393000

Job number: 083-23-000001; Ward: 83
Work: Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Kadugudi ward no.83 and Hagaduru ward no.84 in Mahadevapura Assembly Constituency (Package.09) GO Sl no.36, 37, 38, 39, 55, 56, 57, 58 (8 works)
Contractor: KARTHIK ENTERPRISES[phone removed]
Bill register: BR - 000096 / 08-Sep-2023; Payment: CBR - / Rtgs - 001886 / 11-Jun-2025
Amount: 4461890; Nett: 4039390; Deduction: 422500

Job number: 112-19-000059; Ward: 112
Work: Asphalting to 6th B cross, 1st main 2nd A cross road Of Domlur Lay out in ward No 112,Domlur.
Contractor: MANJUNATH REDDY J V [phone removed]
Bill register: BR - 000061 / 15-Sep-2021; Payment: CBR - / Rtgs - 002641 / 11-Jun-2025
Amount: 4358525; Nett: 3982965; Deduction: 375560

Job number: 112-19-000060; Ward: 112
Work: Asphalting to 8th main road of Cabridge layout in ward no 112 Domlur in ward No 112 Domlur
Contractor: MANJUNATH REDDY J V [phone removed]
Bill register: BR - 000062 / 15-Sep-2021; Payment: CBR - / Rtgs - 002642 / 11-Jun-2025
Amount: 1205650; Nett: 1100920; Deduction: 104730

Job number: 111-22-000013; Ward: 111
Work: Repairs and Maintenance & Providing borewell & pipeline works in ward no 111, Shanthalanagara for the year 2021-22
Contractor: 022856 MANJUNATH D[phone removed]
Bill register: BR - 000022 / 05-Sep-2022; Payment: CBR - / Rtgs - 002643 / 11-Jun-2025
Amount: 1859027; Nett: 1721897; Deduction: 137130