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: 152-21-000008; Ward: 152
Work: Providing High Intensity Illumination to Maruthi Nagar Main Road Gangothri Junction proposed by Bengaluru Traffic Police pertaining to BTM constituency ward no 152
Contractor: 023501 MATHASRIELECTRICALS[phone removed]
Bill register: BR - 000165 / 28-Sep-2022; Payment: CBR - / Rtgs - 003122 / 12-Jun-2025
Amount: 398123; Nett: 358672; Deduction: 39451

Job number: 122-22-000007; Ward: 122
Work: Annual maintenance of borewells and water supply lines in ward jurisdiction in Ward No 122
Contractor: 032724 M NEELAPPA [phone removed]
Bill register: BR - 000063 / 03-Jan-2023; Payment: CBR - / Rtgs - 003123 / 12-Jun-2025
Amount: 1765000; Nett: 1516022; Deduction: 248978

Job number: 153-19-000046; 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: 000318 P K ENTERPRISES [phone removed]
Bill register: BR - 000284 / 13-Feb-2023; Payment: CBR - / Rtgs - 003124 / 12-Jun-2025
Amount: 90295; Nett: 80884; Deduction: 9411

Job number: 165-19-000048; Ward: 165
Work: Repairs and Renovation of Civil and Electrical works at Banashankari Referal Hospital ward no 165
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000095 / 15-Feb-2023; Payment: CBR - / Rtgs - 003125 / 12-Jun-2025
Amount: 2957600; Nett: 2801870; Deduction: 155730

Job number: 124-22-000003; Ward: 124
Work: Providing borewells and pipelines in Ward No 124
Contractor: 024156 VINAY BP[phone removed]
Bill register: BR - 000079 / 23-Feb-2023; Payment: CBR - / Rtgs - 003126 / 12-Jun-2025
Amount: 2063300; Nett: 1751742; Deduction: 311558

Job number: 123-22-000001; Ward: 123
Work: Providing asphalting to pipeline service road & cross road in Ward No 123
Contractor: 022409 SRI CHANNAKESHAWA [phone removed]
Bill register: BR - 000076 / 14-Feb-2023; Payment: CBR - / Rtgs - 003127 / 12-Jun-2025
Amount: 4321000; Nett: 3745599; Deduction: 575401

Job number: 132-22-000005; Ward: 132
Work: Annual maintenance of borewells and water supply lines in ward jurisdiction in ward no 132
Contractor: 031270 YOGESH YADAV A N[phone removed]
Bill register: BR - 000082 / 07-Mar-2023; Payment: CBR - / Rtgs - 003128 / 12-Jun-2025
Amount: 1843100; Nett: 1583223; Deduction: 259877

Job number: 156-21-000003; Ward: 156
Work: Sinking Energsing and commissioning of new Borewells in ward no 156
Contractor: VIJAY[phone removed]
Bill register: BR - 000098 / 16-Mar-2023; Payment: CBR - / Rtgs - 003129 / 12-Jun-2025
Amount: 1998500; Nett: 1740001; Deduction: 258499

Job number: 161-22-000012; Ward: 161
Work: Maintainance of footpaths, drains and Re-asphalting of damaged roads in Ward jurisdiction in Ward No-161 Hosakerehalli.
Contractor: 022378 RAKESHKM[phone removed]
Bill register: BR - 000055 / 30-Sep-2022; Payment: CBR - / Rtgs - 003130 / 12-Jun-2025
Amount: 1996727; Nett: 1797178; Deduction: 199549

Job number: 148-22-000003; Ward: 148
Work: Maintainance of footpath drain and Re-asphalting of damaged roads in ward Jurisdiction in ward No.148
Contractor: 026378 T G ENTERPRISES[phone removed]
Bill register: BR - 000113 / 01-Oct-2022; Payment: CBR - / Rtgs - 003131 / 12-Jun-2025
Amount: 1931100; Nett: 1770150; Deduction: 160950

Job number: 143-23-000002; Ward: 143
Work: Consultancy Services for the Preparation of Detailed Project Report (DPR) for the work of Comprehensive Development and improvements to Roads, Drains, Footpaths and Parks in Parvathipura, V.V.Puram, Mavalli and surrounding area in Chickpet Assembly Constituency, Ward No. 143 - Package 2
Contractor: 023605 SAGAR CONSULTANCY[phone removed]
Bill register: BR - 000005 / 28-May-2024; Payment: CBR - / Rtgs - 003133 / 12-Jun-2025
Amount: 496000; Nett: 446400; Deduction: 49600

Job number: 178-20-000049; Ward: 178
Work: Improvements to CC drains at 29th main from 9th cross to 12th cross road in ward No. 178.
Contractor: 027293 Mr GANGADHARSWAMY[phone removed]
Bill register: BR - 000030 / 07-Sep-2022; Payment: CBR - / Rtgs - 003134 / 12-Jun-2025
Amount: 1720586; Nett: 1476825; Deduction: 243761