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: 055-21-000002; Ward: 55
Work: Improvements to roads and drains at triveni nagar. tent road. Bheemaiah layout surrounding area in ward no.55. Devasandra
Contractor: SRINIVASAKN[phone removed]
Bill register: BR - 000340 / 31-Jan-2022; Payment: CBR - / Rtgs - 001554 / 09-Apr-2025
Amount: 7922016; Nett: 7611813; Deduction: 310203

Job number: 055-21-000003; Ward: 55
Work: Improvements to roads and drains at B.Narayana Pura. singaiahna palya surrounding area in ward no.55. Devasandra
Contractor: SRINIVASAKN[phone removed]
Bill register: BR - 000341 / 31-Jan-2022; Payment: CBR - / Rtgs - 001555 / 09-Apr-2025
Amount: 10821214; Nett: 10205416; Deduction: 615798

Job number: 085-20-000087; Ward: 85
Work: Improvements and asphalting of roads and Construction of drains at AECS Layout in Ward No 85
Contractor: NAGARAJCONSTRUCTIONC[phone removed]
Bill register: BR - 000269 / 11-Feb-2022; Payment: CBR - / Rtgs - 001556 / 09-Apr-2025
Amount: 2863818; Nett: 2640919; Deduction: 222899

Job number: 055-20-000054; Ward: 55
Work: Maintenance of BBMP office building in ward no.55, Devasandra.
Contractor: HANUMANTHAIAH[phone removed]
Bill register: BR - 000307 / 06-Dec-2021; Payment: CBR - / Rtgs - 001557 / 09-Apr-2025
Amount: 1951001; Nett: 1775490; Deduction: 175511

Job number: 052-20-000091; Ward: 52
Work: Improvements of CC roads and drains and Asphalt roads in Bhattarahalli and surrounding areas in K.R.Pura ward no 52
Contractor: DEVARAJ.D.K.[phone removed]
Bill register: BR - 000311 / 08-Dec-2021; Payment: CBR - / Rtgs - 001558 / 09-Apr-2025
Amount: 5659225; Nett: 5385836; Deduction: 273389

Job number: 149-20-000055; Ward: 149
Work: Improvements to roads and drains at Gunjur Extention and Vinayaka Temple Area Roads in ward no 149 (Varthur)
Contractor: KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000235 / 30-Dec-2021; Payment: CBR - / Rtgs - 001559 / 09-Apr-2025
Amount: 3996563; Nett: 3647563; Deduction: 349000

Job number: 052-21-000033; Ward: 52
Work: Providing poles. street Light. Control panels and cables in LHS service road from TC Palya Circle to Sathya Sai Hospital in ward No.52 K.R.Pura
Contractor: KARTHIK ELECTRICALS [phone removed]
Bill register: BR - 000318 / 22-Dec-2021; Payment: CBR - / Rtgs - 001560 / 09-Apr-2025
Amount: 10239556; Nett: 9729415; Deduction: 510141

Job number: 149-20-000056; Ward: 149
Work: Improvements to roads and drains at Balagere Village Limits to Gunjurpalya in Varthur ward no 149 (Varthur)
Contractor: KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000236 / 30-Dec-2021; Payment: CBR - / Rtgs - 001561 / 09-Apr-2025
Amount: 4992583; Nett: 4557583; Deduction: 435000

Job number: 052-21-000029; Ward: 52
Work: Improvements CC Camera and Electricals work in K R Pura ward no 52
Contractor: KARTHIK ELECTRICALS [phone removed]
Bill register: BR - 000061 / 07-Feb-2022; Payment: CBR - / Rtgs - 001562 / 09-Apr-2025
Amount: 9886701; Nett: 9420068; Deduction: 466633

Job number: 081-21-000019; Ward: 81
Work: Restoration of Roads dug by BESCOM-KPTCL-BWSSB and other agencies in Vignanagara Ward No.81
Contractor: R RAMESH BABU [phone removed]
Bill register: BR - 000334 / 27-Jan-2022; Payment: CBR - / Rtgs - 001563 / 09-Apr-2025
Amount: 3987575; Nett: 3664894; Deduction: 322681

Job number: 051-21-000016; Ward: 51
Work: Improvements CC Camera and Electricals work in Vijinapura ward no 51
Contractor: KARTHIK ELECTRICALS [phone removed]
Bill register: BR - 000062 / 08-Feb-2022; Payment: CBR - / Rtgs - 001564 / 09-Apr-2025
Amount: 9552151; Nett: 9102087; Deduction: 450064

Job number: 055-21-000010; Ward: 55
Work: Construction of approach road and drain to Government School and construction of compound wall to Ambedkar Bhavan at Mahadevapura Bande in ward no 55 Devasandra
Contractor: SRINIVASAKN[phone removed]
Bill register: BR - 000353 / 23-Feb-2022; Payment: CBR - / Rtgs - 001565 / 09-Apr-2025
Amount: 7069409; Nett: 6607086; Deduction: 462323