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: 033-19-000049; Ward: 33
Work: Comprehensive developments and improvements to roads, drain culverts at 1st 2nd 3rd 4th E-S Cross roads Bhuvaneshwarinagara and surrounding areas in ward no 33 Manorayanapalya
Contractor: Mr GANGADHARA L[phone removed]
Bill register: BR - 000005 / 28-Apr-2022; Payment: CBR - / Rtgs - 002686 / 16-Jun-2025
Amount: 5489044; Nett: 5240233; Deduction: 248811

Job number: 033-19-000051; Ward: 33
Work: Comprehensive developments and improvements to roads, drain culverts at 1st 2nd 3rd 4th W-S Cross roads Bhuvaneshwarinagara and surrounding areas in ward no 33 Manorayanapalya
Contractor: Mr GANGADHARA L[phone removed]
Bill register: BR - 000006 / 28-Apr-2022; Payment: CBR - / Rtgs - 002687 / 16-Jun-2025
Amount: 5759391; Nett: 5496724; Deduction: 262667

Job number: 024-20-000032; Ward: 24
Work: Upgradation and development of Civil works in HBR layout parks in ward no 24
Contractor: Mr CHARAN N S [phone removed]
Bill register: BR - 000008 / 20-Oct-2022; Payment: CBR - / Rtgs - 002688 / 16-Jun-2025
Amount: 2544566; Nett: 2424167; Deduction: 120399

Job number: 140-22-000007; Ward: 140
Work: Improvements to drain and resurfacing the damaged CC Roads in Venkataramnagar Chamarajpet In Ward No 140
Contractor: 022643 SUPERTECH SOLID [phone removed]
Bill register: BR - 000003 / 24-May-2024; Payment: CBR - / Rtgs - 002831 / 16-Jun-2025
Amount: 1556124; Nett: 1484044; Deduction: 72080

Job number: 068-23-000001; Ward: 68
Work: Package-4 comprehensive development of roads drains and other works in ward No. 68 74 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000169 / 22-Dec-2023; Payment: CBR - / Rtgs - 002832 / 16-Jun-2025
Amount: 2355261; Nett: 2028442; Deduction: 326819

Job number: 104-21-000004; Ward: 104
Work: Drilling of Borewell and Pipeline and Other Works in Govindarajnagara ward Jursdiction in ward no 104 for the year 2021-21
Contractor: KIRAN T[phone removed]
Bill register: BR - 000105 / 28-Jul-2021; Payment: CBR - / Rtgs - 002833 / 16-Jun-2025
Amount: 1988082; Nett: 1656763; Deduction: 331319

Job number: 136-22-000004; Ward: 136
Work: Operation And maintenance Of Street Lights at J.J.R Nagara and Rayapura In Ward No- 136 and 137 Package W10
Contractor: RAJ ELECTRICALS [phone removed]
Bill register: BR - 000126 / 25-Mar-2025; Payment: CBR - / Rtgs - 002834 / 16-Jun-2025
Amount: 318263; Nett: 293338; Deduction: 24925

Job number: 036-22-000002; Ward: 36
Work: Operation And maintenance Of Street Lights at Mathikere and Kadumalleshwaram in Ward No- 36 and 65. Package W2
Contractor: 027043 M P ELECTRICALS[phone removed]
Bill register: BR - 000003 / 02-Apr-2025; Payment: CBR - / Rtgs - 002835 / 16-Jun-2025
Amount: 560267; Nett: 516798; Deduction: 43469

Job number: 140-22-000002; Ward: 140
Work: Operation And maintenance Of Street Lights at Chamarajapet In Ward No- 140 Package W8
Contractor: 022533 SRIHARIELECTRICALSPR[phone removed]
Bill register: BR - 000005 / 07-Apr-2025; Payment: CBR - / Rtgs - 002837 / 16-Jun-2025
Amount: 696487; Nett: 644662; Deduction: 51825

Job number: 135-22-000003; Ward: 135
Work: Operation And maintenance Of Street Lights at Padarayanapura and Ajadnagara In Ward No- 135 and 141 Package W11
Contractor: 022533 SRIHARIELECTRICALSPR[phone removed]
Bill register: BR - 000006 / 07-Apr-2025; Payment: CBR - / Rtgs - 002838 / 16-Jun-2025
Amount: 913733; Nett: 846244; Deduction: 67489

Job number: 097-23-000001; Ward: 97
Work: Operation and maintenance of Street lights at Dayanandanagara and Prakashnagara in ward no 97 and 98 Package No W17
Contractor: 022701 HIMAGIRISREEELECTRIC[phone removed]
Bill register: BR - 000004 / 07-Apr-2025; Payment: CBR - / Rtgs - 002839 / 16-Jun-2025
Amount: 571634; Nett: 529792; Deduction: 41842

Job number: 067-22-000009; Ward: 67
Work: Operation And maintenance Of Street Lights at Nagapura In Ward No- 67 Package W14
Contractor: KUSUMAELECTRICALSPRO[phone removed]
Bill register: BR - 000007 / 29-Apr-2025; Payment: CBR - / Rtgs - 002840 / 16-Jun-2025
Amount: 664746; Nett: 611178; Deduction: 53568