BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity. Job number: 123-18-000043; Ward: 123 Work: Improvement to roads and drains in Cholurupalya in ward no 123 Contractor: R CHANDRA NAIK [phone removed] Bill register: BR - 000003 / 11-Apr-2022; Payment: CBR - / Rtgs - 003089 / 11-Jun-2025 Amount: 4134345; Nett: 3449952; Deduction: 684393 Job number: 176-22-000002; Ward: 176 Work: Additional Improvements to ward office building at 1st Main, 12th Cross road BTM 2nd stage in ward No. 176 BTM Layout Contractor: 022983 T GOPINATH REDDY[phone removed] Bill register: BR - 000117 / 19-Oct-2022; Payment: CBR - / Rtgs - 003090 / 11-Jun-2025 Amount: 8985461; Nett: 7767607; Deduction: 1217854 Job number: 122-20-000018; Ward: 122 Work: Annual Electrical maintenance of BBMP Buildings Coming Under Vijayanagara Constituency Ward No 122 for a period of one year Contractor: S M G ENTERPRISES [phone removed] Bill register: BR - 000155 / 19-Feb-2022; Payment: CBR - / Rtgs - 003091 / 11-Jun-2025 Amount: 140737; Nett: 126760; Deduction: 13977 Job number: 169-20-000105; Ward: 169 Work: Emergency works in ward no 169 Byrasandra Contractor: 022377 M JAYANTH[phone removed] Bill register: BR - 000038 / 21-Oct-2022; Payment: CBR - / Rtgs - 003092 / 11-Jun-2025 Amount: 1520050; Nett: 1251516; Deduction: 268534 Job number: 123-20-000038; Ward: 123 Work: Maintenance of water supply bore well pipelines in ward no 123 Contractor: PUSHPAGIRI[phone removed] Bill register: BR - 000046 / 27-Oct-2022; Payment: CBR - / Rtgs - 003093 / 11-Jun-2025 Amount: 2513134; Nett: 2122837; Deduction: 390297 Job number: 170-20-000050; Ward: 170 Work: Filling of Pot holes and road cutting in ward no 170 Jayanagar East Contractor: 022377 M JAYANTH[phone removed] Bill register: BR - 000037 / 21-Oct-2022; Payment: CBR - / Rtgs - 003094 / 11-Jun-2025 Amount: 763017; Nett: 599881; Deduction: 163136 Job number: 167-20-000092; Ward: 167 Work: Installation of CC Cameras and connected accessories in Jayanagar Basavanagudi Police station limits in Yediyur ward no 167 Contractor: SRICHAMUNDESHWARIELE[phone removed] Bill register: BR - 000198 / 29-Oct-2022; Payment: CBR - / Rtgs - 003095 / 11-Jun-2025 Amount: 2508866; Nett: 2260289; Deduction: 248577 Job number: 123-18-000044; Ward: 123 Work: Improvement to drains and roads in N R Garden Vijayanagara in ward no 123 Contractor: R CHANDRA NAIK [phone removed] Bill register: BR - 000004 / 11-Apr-2022; Payment: CBR - / Rtgs - 003096 / 11-Jun-2025 Amount: 2783338; Nett: 2296062; Deduction: 487276 Job number: 152-22-000005; Ward: 152 Work: Improvements to Tavarekere Park and surrounding area in Ward No.152 S G Palya Contractor: 022347 K.S.SRINIVASAN[phone removed] Bill register: BR - 000127 / 19-Nov-2022; Payment: CBR - / Rtgs - 003097 / 11-Jun-2025 Amount: 10380959; Nett: 9827453; Deduction: 553506 Job number: 167-21-000073; Ward: 167 Work: Providing Missing and damaged Tubular Poles, ABC Cable, Street light Fittings to Kabab Magic to MM Industries in ward no 167. Contractor: 007101 POWER MAC[phone removed] Bill register: BR - 000183 / 18-Oct-2022; Payment: CBR - / Rtgs - 003098 / 11-Jun-2025 Amount: 223780; Nett: 205642; Deduction: 18138 Job number: 163-18-000021; Ward: 163 Work: Improvements to side drains to balance roads of Srinivasnagar surrounding areas in ward no 163 Contractor: SLV DEVELOPERS AND C[phone removed] Bill register: BR - 000040 / 28-Nov-2022; Payment: CBR - / Rtgs - 003099 / 11-Jun-2025 Amount: 4428200; Nett: 3415840; Deduction: 1012360 Job number: 163-21-000007; Ward: 163 Work: Construction of Dailysis Center and Maternity Hospital in Kathriguppe ward no 163 Contractor: R VELAYUTHAM[phone removed] Bill register: BR - 000064 / 29-Nov-2022; Payment: CBR - / Rtgs - 003100 / 11-Jun-2025 Amount: 55173100; Nett: 48601991; Deduction: 6571109
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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