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: 005-21-000012; Ward: 5
Work: Improvements to Roads and Drains at Someshwara Layout, Kalidasa layout, Palanahalli and surrounding area in Ward No. 05 Byatarayanapura Sub division
Contractor: K R SANTHOSH KUMAR[phone removed]
Bill register: BR - 000149 / 01-Jan-2022; Payment: CBR - / Rtgs - 001445 / 09-Apr-2025
Amount: 19712600; Nett: 18420181; Deduction: 1292419

Job number: 010-20-000073; Ward: 10
Work: Improvements to Roads and Drains at Nanjappa Layout in Ward No 10 Doddabommasandra Vidyaranyapura Sub Division
Contractor: SRI CHANNAKESHAWA [phone removed]
Bill register: BR - 000095 / 20-Nov-2021; Payment: CBR - / Rtgs - 001446 / 09-Apr-2025
Amount: 2102600; Nett: 1988903; Deduction: 113697

Job number: 010-20-000076; Ward: 10
Work: Improvements to Roads and Drains at KNV 2nd Stage Muneshwara Layout in Ward No 10 Doddabommasandra Vidyaranyapura Sub Division
Contractor: B P SHANMUGAM[phone removed]
Bill register: BR - 000128 / 07-Mar-2022; Payment: CBR - / Rtgs - 001447 / 09-Apr-2025
Amount: 2215300; Nett: 2086487; Deduction: 128813

Job number: 008-23-000003; Ward: 8
Work: PACKAGE NO. 03 (CONSISTS OF 5 WORKS)
Contractor: 023475 KARTHIK ENTERPRISES[phone removed]
Bill register: BR - 000198 / 25-Mar-2024; Payment: CBR - / Rtgs - 001448 / 09-Apr-2025
Amount: 38869200; Nett: 36740000; Deduction: 2129200

Job number: 191-23-000002; Ward: 191
Work: Improvements and development of Parks, Play grounds, roads, Footpath and Other allied works at Begur sub division
Contractor: 022685 RAJENDRA H B[phone removed]
Bill register: BR - 000132 / 18-Mar-2024; Payment: CBR - / Rtgs - 001474 / 09-Apr-2025
Amount: 30295950; Nett: 28761065; Deduction: 1534885

Job number: 195-21-000005; Ward: 195
Work: Construction of Samudaya Bhavana at Kothnur in ward no 195
Contractor: 022996 GIRIRAJUSR[phone removed]
Bill register: BR - 000092 / 27-Dec-2023; Payment: CBR - / Rtgs - 001475 / 09-Apr-2025
Amount: 10252000; Nett: 9281353; Deduction: 970647

Job number: 174-20-000092; Ward: 174
Work: Improvements and asphalting of selected roads in 2nd Sector in Ward No. 174
Contractor: BOOPENDRA H S[phone removed]
Bill register: BR - 000184 / 10-Dec-2021; Payment: CBR - / Rtgs - 001476 / 09-Apr-2025
Amount: 1969921; Nett: 1675210; Deduction: 294711

Job number: 174-20-000093; Ward: 174
Work: Improvements and asphalting of selected roads in 3rd Sector in Ward No. 174
Contractor: BOOPENDRA H S[phone removed]
Bill register: BR - 000185 / 10-Dec-2021; Payment: CBR - / Rtgs - 001477 / 09-Apr-2025
Amount: 1982077; Nett: 1683969; Deduction: 298108

Job number: 198-19-000012; Ward: 198
Work: Comprehensive development of Roads, Drains and other development works in BHEL Layout, Basappa layout, Pattanagere, Brundavana layout, Police layout, Sharada Badavane, Jnanakshi badavane, Kenchenahalli, Nandadeepa layout and surrounding areas in ward no. 198 in Hemmigepura
Contractor: RAMALINGU[phone removed]
Bill register: BR - 000193 / 09-Dec-2021; Payment: CBR - / Rtgs - 001478 / 09-Apr-2025
Amount: 39405766; Nett: 30859282; Deduction: 8546484

Job number: 174-20-000095; Ward: 174
Work: Improvements and asphalting of selected roads in 4th Sector in Ward No. 174
Contractor: BOOPENDRA H S[phone removed]
Bill register: BR - 000186 / 10-Dec-2021; Payment: CBR - / Rtgs - 001478 / 09-Apr-2025
Amount: 2977977; Nett: 2541416; Deduction: 436561

Job number: 198-19-000017; Ward: 198
Work: Comprehensive development of Roads, Drains and other development works in BHEL Layout North, Venkatadri layout, Krishna Garden E block and concord layout and surrounding areas in ward no. 198 in Hemmigepura
Contractor: RAMALINGU[phone removed]
Bill register: BR - 000194 / 09-Dec-2021; Payment: CBR - / Rtgs - 001479 / 09-Apr-2025
Amount: 19586735; Nett: 15329313; Deduction: 4257422

Job number: 175-20-000131; Ward: 175
Work: Improvements and maintenance of general Public Toilets Bommanahalli Constituency
Contractor: BOOPENDRA H S[phone removed]
Bill register: BR - 000107 / 02-Mar-2024; Payment: CBR - / Rtgs - 001479 / 09-Apr-2025
Amount: 4777747; Nett: 4094609; Deduction: 683138