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: 144-19-000013; Ward: 144
Work: Providing street light with accessories illumination to major roads coming under siddapura and electrification with lighting to newly constructing indoor stadium in ward no 144
Contractor: 023040 SRI LAKSHMINARASIMHA[phone removed]
Bill register: BR - 000280 / 27-Jan-2023; Payment: CBR - / Rtgs - 003175 / 13-Jun-2025
Amount: 5481963; Nett: 4945008; Deduction: 536955

Job number: 122-22-000004; Ward: 122
Work: Providing Damaged Cables Poles Panel Board at parks of Vijayanagara Constituency in ward no 122,123,124,132,133,157,158,134
Contractor: 000319 SRI CHOWDESHWARI ELE[phone removed]
Bill register: BR - 000281 / 04-Feb-2023; Payment: CBR - / Rtgs - 003176 / 13-Jun-2025
Amount: 602481; Nett: 542846; Deduction: 59635

Job number: 180-21-000018; Ward: 180
Work: Providing High Intensity Illumination to K S layout Junction proposed by Bengaluru Traffic Police pertaining to Padmanabhanagara Constituency ward no 180
Contractor: 025389 IMPANA ENTERPRISES [phone removed]
Bill register: BR - 000282 / 04-Feb-2023; Payment: CBR - / Rtgs - 003177 / 13-Jun-2025
Amount: 360806; Nett: 325139; Deduction: 35667

Job number: 153-22-000005; Ward: 153
Work: Emeregency Repairs of Electrical Installation at Jayanagar zonal Ofiice Building in ward no 153
Contractor: 000171 SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000227 / 24-Nov-2022; Payment: CBR - / Rtgs - 003178 / 13-Jun-2025
Amount: 172345; Nett: 158303; Deduction: 14042

Job number: 146-21-000003; Ward: 146
Work: Providing Damaged and Missing Missing and damaged Tubular Poles, ABC Cable, Street light Fittings to Dr. Marigowda Road From 16 th Cross Lakkasandra to Diary Junction .(Sl No-1 Pertaining to Wilson Garden Traffic Police Station) ward no 146
Contractor: 000171 SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000226 / 24-Nov-2022; Payment: CBR - / Rtgs - 003179 / 13-Jun-2025
Amount: 230514; Nett: 211768; Deduction: 18746

Job number: 173-21-000005; Ward: 173
Work: Providing Mini Mast with ABC Cable and Flood light Fittings From Silk Board towards Agara .(Sl No-14 Pertaining to Madiwala Traffic Police Station) ward 173
Contractor: 000171 SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000225 / 24-Nov-2022; Payment: CBR - / Rtgs - 003180 / 13-Jun-2025
Amount: 168217; Nett: 154503; Deduction: 13714

Job number: 145-22-000003; Ward: 145
Work: Improvements to Parks in Hombegowdanagara ward
Contractor: 011124 HEMANTH KUMAR R[phone removed]
Bill register: BR - 000077 / 07-Nov-2022; Payment: CBR - / Rtgs - 003181 / 13-Jun-2025
Amount: 10288910; Nett: 9381304; Deduction: 907606

Job number: 119-19-000040; Ward: 119
Work: Arranging HT Power supply by providing Transformer, RMU, HT Cable to MS building of 72 houses in block A and 44 houses in block B at ward no 119
Contractor: 023801 SREE SRIKANTESWARA E[phone removed]
Bill register: BR - 000311 / 29-Mar-2023; Payment: CBR - / Rtgs - 003185 / 13-Jun-2025
Amount: 8700068; Nett: 8021909; Deduction: 678159

Job number: 041-20-000067; Ward: 41
Work: Drilling of borewell and laying of pipeline at shivapura and parvathinagar in w no 41
Contractor: MUNIRAJU B[phone removed]
Bill register: BR - 000083 / 13-Oct-2022; Payment: CBR - / Rtgs - 000507 / 16-Jun-2025
Amount: 2700939; Nett: 2569882; Deduction: 131057

Job number: 015-18-000008; Ward: 15
Work: De-silting and Re-setting of drain and Re asphalting to S Ramaiah road and other roads Dasarahalli ward no 15.
Contractor: 024360 NAGARAJ HOSUR [phone removed]
Bill register: BR - 000087 / 31-Oct-2022; Payment: CBR - / Rtgs - 000508 / 16-Jun-2025
Amount: 4554994; Nett: 4289764; Deduction: 265230

Job number: 014-18-000072; Ward: 14
Work: De-silting and Re-setting of drain and Re asphalting to 8th B cross 9th cross 15th 18th main and other cross roads in ward no 14 Bagalagunte.
Contractor: 024366 KNAGARAJA[phone removed]
Bill register: BR - 000088 / 31-Oct-2022; Payment: CBR - / Rtgs - 000509 / 16-Jun-2025
Amount: 4697475; Nett: 3989696; Deduction: 707779

Job number: 039-20-000069; Ward: 39
Work: Providing Fixing and Maintenance of Street Name Boards and Desilting of Drain in ward no 39 Chokkasandra
Contractor: NISCHAL CONSTRUCTION[phone removed]
Bill register: BR - 000129 / 28-Feb-2023; Payment: CBR - / Rtgs - 000510 / 16-Jun-2025
Amount: 5509298; Nett: 4930883; Deduction: 578415