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: 167-23-000002; Ward: 167
Work: Improvements to flood affected low laying areas by providing drains, culverts grating slabs, shoulder drains, RCC hume pipes in Chengayya Layout, Tata Silk Farm and other areas in Ward No-167.
Contractor: 022424 RANGASWAMY C S[phone removed]
Bill register: BR - 000084 / 25-Jan-2023; Payment: CBR - / Rtgs - 003162 / 13-Jun-2025
Amount: 4180888; Nett: 3781437; Deduction: 399451

Job number: 170-23-000001; Ward: 170
Work: Improvements to drains and culverts at 8th and 8th A main road New Gurappanapalya in ward-170
Contractor: 022364 MAHADEVATS[phone removed]
Bill register: BR - 000064 / 30-Jan-2023; Payment: CBR - / Rtgs - 003163 / 13-Jun-2025
Amount: 1332473; Nett: 1097017; Deduction: 235456

Job number: 173-20-000017; Ward: 173
Work: Construction of Anganawadi building in 11th main HSR 5th Sector ward no 173
Contractor: MAHESH KUMAR [phone removed]
Bill register: BR - 000056 / 16-Jun-2022; Payment: CBR - / Rtgs - 003165 / 13-Jun-2025
Amount: 3058763; Nett: 2590583; Deduction: 468180

Job number: 167-20-000003; Ward: 167
Work: Improvements to bhajanamandira building at 6th block Jayanagara, library building at Shastrinagara and Anganawadi building at RK Block in ward no. 167
Contractor: IMPANA CONSTRUCTIONS[phone removed]
Bill register: BR - 000050 / 02-Sep-2022; Payment: CBR - / Rtgs - 003166 / 13-Jun-2025
Amount: 2610250; Nett: 2366105; Deduction: 244145

Job number: 154-21-000011; Ward: 154
Work: Providing High Intensity Illumination to Doddaganapathi Temple Bull Temple Road Junction proposed by Bengaluru Traffic Police pertaining to Basavanagudi constituency ward no 154
Contractor: 025389 IMPANA ENTERPRISES [phone removed]
Bill register: BR - 000153 / 20-Sep-2022; Payment: CBR - / Rtgs - 003167 / 13-Jun-2025
Amount: 372715; Nett: 335505; Deduction: 37210

Job number: 170-22-000005; Ward: 170
Work: Improvements to road side drains footpath and roads in 39th Cross road from 26th Main to 28th main road and surrounding area in Ward No-170 Jayanagar East
Contractor: 022364 MAHADEVATS[phone removed]
Bill register: BR - 000035 / 18-Oct-2022; Payment: CBR - / Rtgs - 003168 / 13-Jun-2025
Amount: 3242506; Nett: 2594151; Deduction: 648355

Job number: 170-22-000006; Ward: 170
Work: Improvements to road side drain footpath and roads in indiragandhi colony and corporation colony and surrounding area in Ward No-170
Contractor: 022364 MAHADEVATS[phone removed]
Bill register: BR - 000036 / 18-Oct-2022; Payment: CBR - / Rtgs - 003169 / 13-Jun-2025
Amount: 3638695; Nett: 2944800; Deduction: 693895

Job number: 153-20-000103; Ward: 153
Work: Renovation and repairs of BBMP Dharmashala building at Kidwai Hospital in wad no 153
Contractor: G B R INFRASTRUCTURE[phone removed]
Bill register: BR - 000061 / 22-Nov-2022; Payment: CBR - / Rtgs - 003170 / 13-Jun-2025
Amount: 50992500; Nett: 49072930; Deduction: 1919570

Job number: 153-20-000018; Ward: 153
Work: Comprehensive development of drains and other improvement works at Fire quaters in ward no 153 Jayanagar
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000088 / 12-Dec-2022; Payment: CBR - / Rtgs - 003171 / 13-Jun-2025
Amount: 10482100; Nett: 10016907; Deduction: 465193

Job number: 118-22-000004; Ward: 118
Work: Improvements to roads and Public toilets in Sudhamanagara ward
Contractor: 026371 BHARATH CONSTRUCTION[phone removed]
Bill register: BR - 000093 / 26-Dec-2022; Payment: CBR - / Rtgs - 003172 / 13-Jun-2025
Amount: 10484288; Nett: 9532240; Deduction: 952048

Job number: 169-22-000002; Ward: 169
Work: Improvements to roads, drains and culverts in Tilak Nagar and surrounding area in ward No-169.
Contractor: 022824 HARISH L[phone removed]
Bill register: BR - 000060 / 10-Jan-2023; Payment: CBR - / Rtgs - 003173 / 13-Jun-2025
Amount: 4267640; Nett: 3460035; Deduction: 807605

Job number: 153-20-000116; Ward: 153
Work: Comprehensive development of roads and drains at 5th cross Jayanagar 1st Block in ward no 153
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000103 / 25-Jan-2023; Payment: CBR - / Rtgs - 003174 / 13-Jun-2025
Amount: 8387886; Nett: 7997527; Deduction: 390359