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: 010-20-000082; Ward: 10
Work: Additional Work to Primary Health Center at Ramachandrapura in Ward No 10 Doddabommasandra Vidyaranyapura Sub Division
Contractor: KUMAR[phone removed]
Bill register: BR - 000116 / 18-Jan-2023; Payment: CBR - / Rtgs - 001710 / 13-Jun-2025
Amount: 1742200; Nett: 1497336; Deduction: 244864

Job number: 006-23-000002; Ward: 6
Work: Desilting of Drains and Construction of tank and providing pumpset for De-Watering in flood areas in ward no 06, Byatarayanapura Sub Division
Contractor: 007359 DHANANJAYA.M.L [phone removed]
Bill register: BR - 000126 / 22-Feb-2023; Payment: CBR - / Rtgs - 001712 / 13-Jun-2025
Amount: 3987000; Nett: 3810000; Deduction: 177000

Job number: 025-22-000022; Ward: 25
Work: Improvements to Roads and Drains at Dayanada Layout, Muninajappa Layout, Dasappa Layout and surrounding area and cross roads in Ward No-25 of Horamavu Sub-division
Contractor: 022441 HANUMANTHAIAH[phone removed]
Bill register: BR - 000134 / 21-Oct-2022; Payment: CBR - / Rtgs - 001887 / 13-Jun-2025
Amount: 3086204; Nett: 2751479; Deduction: 334725

Job number: 052-22-000007; Ward: 52
Work: Improvements to roads and drains at Srinivasa Layout surrounding areas in ward no.52, K.R.Pura
Contractor: 032422 CHANDRASHEKHARKV[phone removed]
Bill register: BR - 000165 / 02-Dec-2022; Payment: CBR - / Rtgs - 001888 / 13-Jun-2025
Amount: 1023167; Nett: 966803; Deduction: 56364

Job number: 052-22-000016; Ward: 52
Work: Providing street name boards in ward no.52, K.R.Pura
Contractor: 023577 NAGARAJU T[phone removed]
Bill register: BR - 000164 / 30-Nov-2022; Payment: CBR - / Rtgs - 001889 / 13-Jun-2025
Amount: 1692196; Nett: 1537934; Deduction: 154262

Job number: 025-22-000018; Ward: 25
Work: Foot Path & Ward Maintainace in R.M.Nagara, Horamavu, Horamavu Agara, Babusaplaya in Horamavu ward No-25 of Horamavu Sub Division
Contractor: 022441 HANUMANTHAIAH[phone removed]
Bill register: BR - 000185 / 29-Dec-2022; Payment: CBR - / Rtgs - 001890 / 13-Jun-2025
Amount: 2044231; Nett: 1841315; Deduction: 202916

Job number: 052-20-000103; Ward: 52
Work: Providing, Removing and re-setting of Covering slabs construction of CC Drains and Culverts at BEML layout, Brundavan layout Surrounding areas in ward no. 52 K.R.Pura
Contractor: NAGARAJU T[phone removed]
Bill register: BR - 000389 / 18-Mar-2022; Payment: CBR - / Rtgs - 001891 / 13-Jun-2025
Amount: 1024250; Nett: 917837; Deduction: 106413

Job number: 055-20-000057; Ward: 55
Work: Maitenance of culverts in ward no.55, Devasandra.
Contractor: CBHASKAR[phone removed]
Bill register: BR - 000114 / 20-Sep-2022; Payment: CBR - / Rtgs - 001892 / 13-Jun-2025
Amount: 1439434; Nett: 1349523; Deduction: 89911

Job number: 025-22-000021; Ward: 25
Work: Providing Fenching For BBMP Assests in Horamavu Agara in Horamavu Ward No-25 of Horamavu Sub-division
Contractor: 023785 SRISAICONSTRICTIONS[phone removed]
Bill register: BR - 000130 / 19-Oct-2022; Payment: CBR - / Rtgs - 001893 / 13-Jun-2025
Amount: 2989901; Nett: 2753161; Deduction: 236740

Job number: 085-20-000024; Ward: 85
Work: Developmental works in Doddanekundi, tharahalli, kundalahalli colony seetharam playa Bural ground in ward NO.85
Contractor: K C CHALAPATHY[phone removed]
Bill register: BR - 000013 / 16-Nov-2022; Payment: CBR - / Rtgs - 001894 / 13-Jun-2025
Amount: 9681911; Nett: 7863784; Deduction: 1818127

Job number: 081-21-000022; Ward: 81
Work: Providing Water supply facilities to ward No.81 Vignananagara
Contractor: PRAKASHNAIKH[phone removed]
Bill register: BR - 000152 / 16-Nov-2022; Payment: CBR - / Rtgs - 001895 / 13-Jun-2025
Amount: 3394288; Nett: 3040051; Deduction: 354237

Job number: 056-20-000019; Ward: 56
Work: Improvements to Roads and drains at Sharavathi road Industrial in Ward No.56 A.Narayanapura
Contractor: ASURESH[phone removed]
Bill register: BR - 000238 / 20-Mar-2023; Payment: CBR - / Rtgs - 001896 / 13-Jun-2025
Amount: 1924707; Nett: 1688971; Deduction: 235736