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: 157-20-000024; Ward: 157
Work: Providing grill work to Telecom Layout park and other allied works in ward no 157
Contractor: R KUMARASWAMY[phone removed]
Bill register: BR - 000054 / 23-Nov-2022; Payment: CBR - / Rtgs - 003101 / 11-Jun-2025
Amount: 6434800; Nett: 5485914; Deduction: 948886

Job number: 122-20-000014; Ward: 122
Work: Improvements to Roads and Drains in Bhuvaneshwar Nagar in ward no 122 K P Agrahara
Contractor: SRI YUVAN CONSTRUCTI[phone removed]
Bill register: BR - 000051 / 09-Nov-2022; Payment: CBR - / Rtgs - 003102 / 11-Jun-2025
Amount: 1580900; Nett: 1337902; Deduction: 242998

Job number: 172-22-000007; Ward: 172
Work: Improvements to Roads and Drains in Madduramma Colony Bank Colony Tavarekere Venkateshwara Layout and Surrounding area in Ward No 172 Madiwala
Contractor: 022364 MAHADEVATS[phone removed]
Bill register: BR - 000130 / 07-Dec-2022; Payment: CBR - / Rtgs - 003103 / 11-Jun-2025
Amount: 7862384; Nett: 7462512; Deduction: 399872

Job number: 124-18-000015; Ward: 124
Work: Asphalting of roads in in Hosahalli village surrounding Plague Maramma temple and Hary s Chicken road in ward no 124
Contractor: R CHANDRA NAIK [phone removed]
Bill register: BR - 000093 / 22-Feb-2022; Payment: CBR - / Rtgs - 003104 / 11-Jun-2025
Amount: 5146448; Nett: 4353897; Deduction: 792551

Job number: 017-21-000015; Ward: 17
Work: Construction of Shops at HMT Layout and J P Park Double Road in ward no 17
Contractor: MRINFRA[phone removed]
Bill register: BR - 000065 / 21-Sep-2022; Payment: CBR - / Rtgs - 001689 / 12-Jun-2025
Amount: 7165398; Nett: 6753700; Deduction: 411698

Job number: 017-22-000003; Ward: 17
Work: Replacement of damaged UG Cable, Panel Board,Poles and fittings etc at JP Park Ward No. 17 of RR Nagara Zone.
Contractor: 025389 IMPANA ENTERPRISES [phone removed]
Bill register: BR - 000086 / 27-Sep-2022; Payment: CBR - / Rtgs - 001691 / 12-Jun-2025
Amount: 486293; Nett: 467397; Deduction: 18896

Job number: 198-21-000004; Ward: 198
Work: Improvements to Roads and drains in Vinayaka Layout, Police Layout and surrounding area in ward no 198 Hemmigepura
Contractor: S S ENTERPRISES[phone removed]
Bill register: BR - 000006 / 12-Apr-2022; Payment: CBR - / Rtgs - 001692 / 12-Jun-2025
Amount: 19503768; Nett: 17338681; Deduction: 2165087

Job number: 040-20-000074; Ward: 40
Work: Providing Electrical Maintenance and repairs to park lightings and other installation in ward no 40 72 and 130 of RR Nagar Zone
Contractor: A K ENTERPRISES[phone removed]
Bill register: BR - 000077 / 05-Mar-2022; Payment: CBR - / Rtgs - 001693 / 12-Jun-2025
Amount: 189773; Nett: 172909; Deduction: 16864

Job number: 160-20-000146; Ward: 160
Work: Providing Electrical Maintenance and repairs to park lightings and other installation in ward no 160,129 and 73 RR Nagar
Contractor: A K ENTERPRISES[phone removed]
Bill register: BR - 000078 / 05-Mar-2022; Payment: CBR - / Rtgs - 001694 / 12-Jun-2025
Amount: 229360; Nett: 208978; Deduction: 20382

Job number: 016-19-000013; Ward: 16
Work: Improvements and Development of School Buildings at Jalahalli In Ward No 16
Contractor: DAMODAR K & CO[phone removed]
Bill register: BR - 000075 / 29-Sep-2022; Payment: CBR - / Rtgs - 001695 / 12-Jun-2025
Amount: 13091361; Nett: 11824361; Deduction: 1267000

Job number: 072-22-000002; Ward: 72
Work: Pothole Filling at Herohalli Ward Limits in Ward No-72 of Herohalli Sub Division for the year 2021-22
Contractor: NITHYA ENTERPRISES[phone removed]
Bill register: BR - 000259 / 30-Mar-2022; Payment: CBR - / Rtgs - 001696 / 12-Jun-2025
Amount: 1507012; Nett: 1358034; Deduction: 148978

Job number: 040-23-000010; Ward: 40
Work: Improvements of Roads and Drains at D Group Layout, Kempegowda Nagara part, Gollarahatti and Nataka Chennappa Badavane and Surrounding area in Ward No-40 Doddabidarakallu
Contractor: SRI MARUTHI CONSTRUCTIONS[phone removed]
Bill register: BR - 000175 / 13-Jan-2023; Payment: CBR - / Rtgs - 001697 / 12-Jun-2025
Amount: 23225284; Nett: 19702600; Deduction: 3522684