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: 049-22-000004; Ward: 49
Work: Construction of Culverts in Lingarajapura Area in Ward No.49.
Contractor: 022964 SHANKAR N D [phone removed]
Bill register: BR - 000076 / 02-Feb-2023; Payment: CBR - / Rtgs - 002675 / 13-Jun-2025
Amount: 1647902; Nett: 1570867; Deduction: 77035

Job number: 032-23-000003; Ward: 32
Work: Flood Preventation & Improvements of works Kaverinagar & Surrounding area in ward no 32 Kavalbyrasandra
Contractor: 034647 AMAR RAJU KONDURU[phone removed]
Bill register: BR - 000136 / 28-Feb-2023; Payment: CBR - / Rtgs - 002676 / 13-Jun-2025
Amount: 809452; Nett: 766503; Deduction: 42949

Job number: 048-22-000003; Ward: 48
Work: Improvements of Roads & Drains in Venkatappa Layout & Dubai Layout, Johny Bai Compound & Surrounding area in ward no 48- Muneshwaranagar for the year 2021-22
Contractor: 024489 HOMBEGOWDA[phone removed]
Bill register: BR - 000156 / 21-Mar-2023; Payment: CBR - / Rtgs - 002678 / 13-Jun-2025
Amount: 1314442; Nett: 1211292; Deduction: 103150

Job number: 046-18-000040; Ward: 46
Work: Electrical repairs to BBMP office building in Ward No 46
Contractor: SMS ELECTRICALS [phone removed]
Bill register: BR - 000142 / 12-Nov-2021; Payment: CBR - / Rtgs - 002679 / 13-Jun-2025
Amount: 344390; Nett: 315180; Deduction: 29210

Job number: 078-20-000024; Ward: 78
Work: Improvements to Existing Culverts and Drain in Ward No. 78 Pulikeshinagara.
Contractor: 014582 Mr GANGADHARA L[phone removed]
Bill register: BR - 000084 / 30-Sep-2022; Payment: CBR - / Rtgs - 002680 / 13-Jun-2025
Amount: 2069767; Nett: 1975136; Deduction: 94631

Job number: 061-22-000007; Ward: 61
Work: Improvements of Roads & Drains in A.K. Colony & Surrounding area in Ward No 61, S.K.Garden
Contractor: 024080 PRADEEP B R[phone removed]
Bill register: BR - 000090 / 29-Oct-2022; Payment: CBR - / Rtgs - 002681 / 13-Jun-2025
Amount: 9224790; Nett: 8619967; Deduction: 604823

Job number: 111-20-000012; Ward: 111
Work: Annual maintenance ttelephone installations at Public Utility Building in Ward No 111
Contractor: P K ENTERPRISES [phone removed]
Bill register: BR - 000169 / 06-Oct-2022; Payment: CBR - / Rtgs - 002682 / 13-Jun-2025
Amount: 213022; Nett: 201489; Deduction: 11533

Job number: 111-21-000006; Ward: 111
Work: Providing of Flood lights park lights Electrical Panel board to Public Utility Building and Kempegowda Museum Parking Surrounding area in ward no 111
Contractor: SMS ELECTRICALS [phone removed]
Bill register: BR - 000167 / 01-Oct-2022; Payment: CBR - / Rtgs - 002683 / 13-Jun-2025
Amount: 849147; Nett: 771096; Deduction: 78051

Job number: 032-19-000001; Ward: 32
Work: Improvements to Drains and Asphating to L.R Bande Main road and Surrounding area in ward no 32 KavalByrasandra
Contractor: ABBU SAMBASIVA REDDY[phone removed]
Bill register: BR - 000115 / 31-Dec-2022; Payment: CBR - / Rtgs - 002684 / 13-Jun-2025
Amount: 8040606; Nett: 7567654; Deduction: 472952

Job number: 106-21-000002; Ward: 106
Work: Resuracing of bad Roads in Industrial Town Rajajinagara and Surrounding Area in Dr. Rajkumar ward No 106
Contractor: 022617 PANDURANGA E[phone removed]
Bill register: BR - 000026 / 16-May-2022; Payment: CBR - / Rtgs - 002809 / 13-Jun-2025
Amount: 5826871; Nett: 4944339; Deduction: 882532

Job number: 036-22-000001; Ward: 36
Work: Pot holes in cross roads at Mathikere in ward No-36
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000011 / 11-May-2022; Payment: CBR - / Rtgs - 002810 / 13-Jun-2025
Amount: 2000000; Nett: 1715780; Deduction: 284220

Job number: 035-22-000001; Ward: 35
Work: Pothole fillings in ward 35 Aramanenagar
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000009 / 11-May-2022; Payment: CBR - / Rtgs - 002811 / 13-Jun-2025
Amount: 1999000; Nett: 1731469; Deduction: 267531