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: 188-21-000004; Ward: 188
Work: Providing High intensity lights to Mico Layout Traffic Police station limits at Bommanahalli Zone. .ward no 188,193
Contractor: 014682 SRI KRISHNA ELECTRIC[phone removed]
Bill register: BR - 000045 / 02-Sep-2022; Payment: CBR - / Rtgs - 001681 / 13-Jun-2025
Amount: 674622; Nett: 649670; Deduction: 24952

Job number: 187-21-000024; Ward: 187
Work: Providing High intensity lights to Jayanagara Traffic Police station limits at Bommanahalli Zone .ward no 187, 193, 195,and 196
Contractor: 025389 IMPANA ENTERPRISES [phone removed]
Bill register: BR - 000048 / 02-Sep-2022; Payment: CBR - / Rtgs - 001682 / 13-Jun-2025
Amount: 2364527; Nett: 2164780; Deduction: 199747

Job number: 184-22-000004; Ward: 184
Work: Replacement of burnout cables at parks and play grounds in Bangalore South Constituency.(ward No:184,185,191,192,194,195,196 & 197).
Contractor: 014682 SRI KRISHNA ELECTRIC[phone removed]
Bill register: BR - 000081 / 26-Sep-2022; Payment: CBR - / Rtgs - 001683 / 13-Jun-2025
Amount: 546061; Nett: 514400; Deduction: 31661

Job number: 174-22-000007; Ward: 174
Work: Providing Tubular pole, Street lights, Arial bunch cable Park Lights / lake pathway lights and Timer switches with connected accessories to ward no 174, 188, 189 & 190.
Contractor: 026388 GEETHA ELECTRICAL ST[phone removed]
Bill register: BR - 000088 / 13-Oct-2022; Payment: CBR - / Rtgs - 001684 / 13-Jun-2025
Amount: 50501466; Nett: 48598264; Deduction: 1903202

Job number: 175-22-000004; Ward: 175
Work: Providing Tubular pole, Street lights, Arial bunch cable Park Lights / lake pathway lights and Timer switches with connected accessories in ward no 175, 186, 187 & 193.
Contractor: 026388 GEETHA ELECTRICAL ST[phone removed]
Bill register: BR - 000089 / 13-Oct-2022; Payment: CBR - / Rtgs - 001685 / 13-Jun-2025
Amount: 28868453; Nett: 27759667; Deduction: 1108786

Job number: 184-21-000021; Ward: 184
Work: Providing High intensity lights to Banashankari Traffic Police station limits at Bommanahalli Zone. .ward no 184, 185, 186, 194 and 197
Contractor: 023040 SRI LAKSHMINARASIMHA[phone removed]
Bill register: BR - 000149 / 31-Dec-2022; Payment: CBR - / Rtgs - 001686 / 13-Jun-2025
Amount: 4187060; Nett: 4023108; Deduction: 163952

Job number: 175-22-000002; Ward: 175
Work: Repairs to electrical installation of Zonal Office Buildings at Bommanahalli Zone.
Contractor: 014682 SRI KRISHNA ELECTRIC[phone removed]
Bill register: BR - 000191 / 27-Feb-2023; Payment: CBR - / Rtgs - 001687 / 13-Jun-2025
Amount: 424180; Nett: 407097; Deduction: 17083

Job number: 174-22-000003; Ward: 174
Work: Repairs to electrical installation of Buildings at Bommanahalli Consituency(Ward No:174,175,186,187,188,189,190 & 193)
Contractor: 014682 SRI KRISHNA ELECTRIC[phone removed]
Bill register: BR - 000193 / 27-Feb-2023; Payment: CBR - / Rtgs - 001688 / 13-Jun-2025
Amount: 217403; Nett: 208496; Deduction: 8907

Job number: 192-22-000009; Ward: 192
Work: Resurfacing of Roads, Construction of CC Drain and Culverts at Basapura and Surrounding area in Ward No 192 Begur
Contractor: 022843 SRINIVAS MURTHY N[phone removed]
Bill register: BR - 000099 / 31-Oct-2022; Payment: CBR - / Rtgs - 001689 / 13-Jun-2025
Amount: 3540000; Nett: 3336476; Deduction: 203524

Job number: 189-19-000014; Ward: 189
Work: Providing and installation street light in ward no 189
Contractor: PRADEEP KUMAR S N PR[phone removed]
Bill register: BR - 000038 / 21-Mar-2022; Payment: CBR - / Rtgs - 001690 / 13-Jun-2025
Amount: 5424851; Nett: 5206431; Deduction: 218420

Job number: 190-21-000002; Ward: 190
Work: Providing High intensity lights to Electronic City Traffic Police station limits at Bommanahalli Zone. .ward no 190,191
Contractor: 022312 SWAMY S[phone removed]
Bill register: BR - 000047 / 02-Sep-2022; Payment: CBR - / Rtgs - 001691 / 13-Jun-2025
Amount: 1551373; Nett: 1490626; Deduction: 60747

Job number: 004-16-000021; Ward: 4
Work: Development of playground at Judicial layout in ward no 4
Contractor: S M L P ASPHALTS[phone removed]
Bill register: BR - 000109 / 03-Oct-2022; Payment: CBR - / Rtgs - 001709 / 13-Jun-2025
Amount: 5506900; Nett: 5197045; Deduction: 309855