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: 179-20-000020; Ward: 179
Work: Developments parks and providing Basavanna statue in Shakambarinagara Ward 179
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000077 / 29-Dec-2022; Payment: CBR - / Rtgs - 003109 / 12-Jun-2025
Amount: 9502800; Nett: 9124508; Deduction: 378292

Job number: 153-20-000064; Ward: 153
Work: Providing grills and other beautification works in ward juridiction of Ward No.153 Jayanagar
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000071 / 27-Dec-2022; Payment: CBR - / Rtgs - 003110 / 12-Jun-2025
Amount: 8917600; Nett: 8566108; Deduction: 351492

Job number: 173-22-000005; Ward: 173
Work: Improvements to drain in 12th main,13th main,6th cross and 13th cross road in HSR 5th sector and surrounding area in ward no.173 Jakkasandra
Contractor: 022642 NANDISH GOWDA.G.R[phone removed]
Bill register: BR - 000143 / 29-Dec-2022; Payment: CBR - / Rtgs - 003111 / 12-Jun-2025
Amount: 10272958; Nett: 9797967; Deduction: 474991

Job number: 176-22-000006; Ward: 176
Work: Asphalting to EWS Colony from 21st main road to 28th main in ward no 176 BTM Layout
Contractor: 022642 NANDISH GOWDA.G.R[phone removed]
Bill register: BR - 000144 / 29-Dec-2022; Payment: CBR - / Rtgs - 003112 / 12-Jun-2025
Amount: 10384841; Nett: 9761097; Deduction: 623744

Job number: 153-20-000112; Ward: 153
Work: Construction of Skating ring and other balance improvements at M N Krishana rao park in ward no 153 Jayanagara
Contractor: G V R INFRASTRUCTURE[phone removed]
Bill register: BR - 000078 / 29-Dec-2022; Payment: CBR - / Rtgs - 003113 / 12-Jun-2025
Amount: 24288600; Nett: 23371276; Deduction: 917324

Job number: 171-22-000006; Ward: 171
Work: Comprehensive development of 1st main road and masjid road in Bismillah nagar ward No-171
Contractor: 009068 YANKANAGOWDANAGANOOR[phone removed]
Bill register: BR - 000054 / 30-Dec-2022; Payment: CBR - / Rtgs - 003114 / 12-Jun-2025
Amount: 9777715; Nett: 7865900; Deduction: 1911815

Job number: 171-22-000003; Ward: 171
Work: Annual Maintenance of borewells and water supply lines in ward Jurisdiction in ward no.171
Contractor: 022839 MASOODAHMEDKHAN[phone removed]
Bill register: BR - 000057 / 06-Jan-2023; Payment: CBR - / Rtgs - 003115 / 12-Jun-2025
Amount: 1735938; Nett: 1417031; Deduction: 318907

Job number: 161-22-000011; Ward: 161
Work: RCC box Drain and CC roads in Dattatreyanagar, Dwarakanagar, Manjunathanagar and Maruthinagar and Surrounding areas in Ward No-161.
Contractor: 022347 K.S.SRINIVASAN[phone removed]
Bill register: BR - 000079 / 13-Jan-2023; Payment: CBR - / Rtgs - 003116 / 12-Jun-2025
Amount: 1937171; Nett: 1734685; Deduction: 202486

Job number: 169-22-000003; Ward: 169
Work: Improvements to roads, drains and culverts in muslim colony and surrounding area in ward No-169.
Contractor: 022377 M JAYANTH[phone removed]
Bill register: BR - 000063 / 19-Jan-2023; Payment: CBR - / Rtgs - 003118 / 12-Jun-2025
Amount: 4098956; Nett: 3323114; Deduction: 775842

Job number: 134-22-000001; Ward: 134
Work: Providing asphalting to roads Bapujinagar in Ward No 134
Contractor: 022409 SRI CHANNAKESHAWA [phone removed]
Bill register: BR - 000058 / 09-Dec-2022; Payment: CBR - / Rtgs - 003119 / 12-Jun-2025
Amount: 2526800; Nett: 2159335; Deduction: 367465

Job number: 178-22-000002; Ward: 178
Work: Annual maintenance of Borewells and Water Supply lines in Ward Jurisdiction in Ward No.178
Contractor: 022243 G S K ENTERPRISES[phone removed]
Bill register: BR - 000061 / 18-Jan-2023; Payment: CBR - / Rtgs - 003120 / 12-Jun-2025
Amount: 1825370; Nett: 1589195; Deduction: 236175

Job number: 153-20-000100; Ward: 153
Work: Annual Maintenance of all Telephones Broad band Systems and other periphals in Jayanagara 2nd Block BBMP Complex in Ward No 153
Contractor: P K ENTERPRISES [phone removed]
Bill register: BR - 000283 / 04-Feb-2023; Payment: CBR - / Rtgs - 003121 / 12-Jun-2025
Amount: 92533; Nett: 85064; Deduction: 7469