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: 076-20-000039; Ward: 76
Work: Filling of pothole in ward no 76 Gayathrinagara
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000099 / 19-Nov-2021; Payment: CBR - / Rtgs - 002801 / 12-Jun-2025
Amount: 945050; Nett: 810376; Deduction: 134674

Job number: 035-20-000064; Ward: 35
Work: Reconstruction of Culverts in MSR Nagara in Ward No 35
Contractor: Mr SIDDAPPA V[phone removed]
Bill register: BR - 000024 / 04-Jul-2022; Payment: CBR - / Rtgs - 002802 / 12-Jun-2025
Amount: 1712000; Nett: 1476142; Deduction: 235858

Job number: 045-20-000044; Ward: 45
Work: Filling Potholes in ward no 45 Malleshwaram
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000128 / 31-Jan-2022; Payment: CBR - / Rtgs - 002803 / 12-Jun-2025
Amount: 1800000; Nett: 1525287; Deduction: 274713

Job number: 064-20-000043; Ward: 64
Work: Filling Patholes in ward no 64 Rajmahal Guttahhali
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000016 / 18-May-2022; Payment: CBR - / Rtgs - 002804 / 12-Jun-2025
Amount: 1924900; Nett: 1667134; Deduction: 257766

Job number: 128-21-000013; Ward: 128
Work: Construction of RCC Protection wall to Ed-ga Ground near Siddaganga School in Chandralayout ward no. 128
Contractor: PANDURANGA E[phone removed]
Bill register: BR - 000038 / 01-Jul-2022; Payment: CBR - / Rtgs - 002805 / 12-Jun-2025
Amount: 5680982; Nett: 4246770; Deduction: 1434212

Job number: 126-20-000066; Ward: 126
Work: Development Gangamma temple at 3rd cross Madhura nagara Maruthi mandira in Ward No 126
Contractor: Mr MAHESH C D[phone removed]
Bill register: BR - 000097 / 26-Sep-2022; Payment: CBR - / Rtgs - 002806 / 12-Jun-2025
Amount: 1228832; Nett: 1077249; Deduction: 151583

Job number: 127-22-000005; Ward: 127
Work: Providing Necessary Repairs to Borewell, Water Supply Pipeline, Pump set, Panel Board in Ward No.127 Mudalapalya
Contractor: 022516 KUMAR[phone removed]
Bill register: BR - 000135 / 15-Dec-2022; Payment: CBR - / Rtgs - 002807 / 12-Jun-2025
Amount: 1725021; Nett: 1421582; Deduction: 303439

Job number: 104-20-000052; Ward: 104
Work: Providing electrification works lift Generator for the work of Primary health center at corporation colony 1st main road Prashanthnagar in ward no 104
Contractor: SRICHAMUNDESHWARIELE[phone removed]
Bill register: BR - 000179 / 02-Mar-2023; Payment: CBR - / Rtgs - 002808 / 12-Jun-2025
Amount: 3998456; Nett: 3665492; Deduction: 332964

Job number: 169-19-000187; Ward: 169
Work: Providing Synthetic Track and other balance developmental works at Kittur Rani Chennamma Stadium in Ward No.169 Byrasandra
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000070 / 16-Dec-2022; Payment: CBR - / Rtgs - 003105 / 12-Jun-2025
Amount: 32113600; Nett: 30885742; Deduction: 1227858

Job number: 153-20-000109; Ward: 153
Work: Comprehensive development of compound works gates children play equipments at M N Krishnarao park in ward no 153 Jayanagara
Contractor: G V R INFRASTRUCTURE[phone removed]
Bill register: BR - 000072 / 27-Dec-2022; Payment: CBR - / Rtgs - 003106 / 12-Jun-2025
Amount: 45631300; Nett: 43941786; Deduction: 1689514

Job number: 153-20-000054; Ward: 153
Work: Comprehensive development to MN Krishnarao Park Pathway works and the other development at MN Krishnarao Park in Ward No. 153 Jayanagar
Contractor: G V R INFRASTRUCTURE[phone removed]
Bill register: BR - 000073 / 27-Dec-2022; Payment: CBR - / Rtgs - 003107 / 12-Jun-2025
Amount: 49039200; Nett: 47195700; Deduction: 1843500

Job number: 124-22-000007; Ward: 124
Work: Providing asphalting to road from 9th main to sarkari honi in ward no 124
Contractor: 032741 SHOBHA PROJECTS[phone removed]
Bill register: BR - 000059 / 19-Dec-2022; Payment: CBR - / Rtgs - 003108 / 12-Jun-2025
Amount: 2708085; Nett: 2263958; Deduction: 444127