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: 153-22-000002; Ward: 153
Work: Maintenance of footpaths drain and Re-asphalting of damages roads in Ward jurisdiction in Ward No 153 Jayanagara
Contractor: 027302 M V MANJUNATHA [phone removed]
Bill register: BR - 000094 / 26-Dec-2022; Payment: CBR - / Rtgs - 003135 / 12-Jun-2025
Amount: 1995500; Nett: 1801199; Deduction: 194301

Job number: 182-22-000008; Ward: 182
Work: Maintainance of footpaths, drains and Re-asphalting of damaged roads in Ward jurisdiction in Ward No-182 Padmanabhanagar.
Contractor: 017931 SHIVAKUMARASWAMY [phone removed]
Bill register: BR - 000072 / 13-Dec-2022; Payment: CBR - / Rtgs - 003136 / 12-Jun-2025
Amount: 2091500; Nett: 1876180; Deduction: 215320

Job number: 161-23-000001; Ward: 161
Work: Improvements to flood affected low laying areas by providing drains, culverts grating slabs, shoulder drains, RCC hume pipes in Dattatreyanagar, T.G. Layout, Maruthinagar, Venkatappa Layout, Hrushikeshnagar and other areas in Ward No-161.
Contractor: 022378 RAKESHKM[phone removed]
Bill register: BR - 000078 / 11-Jan-2023; Payment: CBR - / Rtgs - 003137 / 12-Jun-2025
Amount: 4196822; Nett: 3783168; Deduction: 413654

Job number: 169-23-000001; Ward: 169
Work: Improvements to drains and culverts at Vasavi temple road and surrounding area in Ward- 169 Byrasandra.
Contractor: 022377 M JAYANTH[phone removed]
Bill register: BR - 000062 / 19-Jan-2023; Payment: CBR - / Rtgs - 003138 / 12-Jun-2025
Amount: 1614369; Nett: 1312722; Deduction: 301647

Job number: 122-23-000001; Ward: 122
Work: Improvements to drains, culverts at 15th cross road (40ft road) surrounding roads in Ward No 122 K.P Agrahara.
Contractor: 023657 CHETHAN KUMAR H SHIV[phone removed]
Bill register: BR - 000068 / 23-Jan-2023; Payment: CBR - / Rtgs - 003139 / 12-Jun-2025
Amount: 1871207; Nett: 1588655; Deduction: 282552

Job number: 122-23-000002; Ward: 122
Work: Improvements to drains, culverts at 8th cross Banashankari Travels roads surrounding road in Ward No 122 K.P Agrahara.
Contractor: 025865 NALLAPPA N[phone removed]
Bill register: BR - 000069 / 23-Jan-2023; Payment: CBR - / Rtgs - 003140 / 12-Jun-2025
Amount: 1777280; Nett: 1508910; Deduction: 268370

Job number: 170-23-000002; Ward: 170
Work: Improvements to drains and culverts at 41st A cross road surrounding area in ward-170
Contractor: 022364 MAHADEVATS[phone removed]
Bill register: BR - 000065 / 30-Jan-2023; Payment: CBR - / Rtgs - 003141 / 12-Jun-2025
Amount: 1331928; Nett: 1084501; Deduction: 247427

Job number: 178-23-000002; Ward: 178
Work: Improvements to drains and culverts in weavers colony and Surrounding area in at Sindhora choultry in ward-178
Contractor: 022536 RAVI KUMAR B T[phone removed]
Bill register: BR - 000069 / 03-Feb-2023; Payment: CBR - / Rtgs - 003142 / 12-Jun-2025
Amount: 1013686; Nett: 882167; Deduction: 131519

Job number: 178-23-000003; Ward: 178
Work: Improvements to drains and culverts in cross roads near Ranga ranga school at 6th phase JP Nagar in ward-178
Contractor: 022536 RAVI KUMAR B T[phone removed]
Bill register: BR - 000070 / 03-Feb-2023; Payment: CBR - / Rtgs - 003143 / 12-Jun-2025
Amount: 1039068; Nett: 899359; Deduction: 139709

Job number: 144-22-000002; Ward: 144
Work: Maintenance of footpath drains and Re-asphalting of damaged roads in Ward jurisdiction in Ward 144
Contractor: 026356 SRI BALAJI CONSTRUCT[phone removed]
Bill register: BR - 000076 / 05-Nov-2022; Payment: CBR - / Rtgs - 003144 / 12-Jun-2025
Amount: 1886029; Nett: 1715348; Deduction: 170681

Job number: 161-23-000003; Ward: 161
Work: Construction of Sumps/Wells at suitable locations to collect excess water during rain to avoid flood and providing Pipe line/Diversion drain to dispose of the collected excess water in Dattatreya layout in Ward No-161.
Contractor: 022378 RAKESHKM[phone removed]
Bill register: BR - 000088 / 17-Feb-2023; Payment: CBR - / Rtgs - 003145 / 12-Jun-2025
Amount: 4187452; Nett: 3777512; Deduction: 409940

Job number: 119-23-000003; Ward: 119
Work: Consultancy Services for the Preparation of Detailed Project Report (DPR) for the work of Comprehensive Development and improvements to Roads, Drains, Footpaths, Parks and buildings in Bamboo Bazaar, Kumbaragundi, Kalasipalyam and surrounding area in Ward No. 119, Chickpet Assembly Constituency - Package 4
Contractor: 023639 NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000007 / 28-May-2024; Payment: CBR - / Rtgs - 003146 / 12-Jun-2025
Amount: 495000; Nett: 445500; Deduction: 49500