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: 142-20-000041; Ward: 142
Work: Providing Grill on Compound of Gavipuram Maternity Home and Improvements of drains in surrounding area in ward no. 142
Contractor: 023885 SANDEEP T G[phone removed]
Bill register: BR - 000072 / 12-Oct-2022; Payment: CBR - / Rtgs - 003193 / 17-Jun-2025
Amount: 2248497; Nett: 1949150; Deduction: 299347

Job number: 152-18-000032; Ward: 152
Work: Depot collection for the year 2017-18 in ward No:152 S G Palya
Contractor: SHANKAR KUMAR[phone removed]
Bill register: BR - 000021 / 18-Apr-2022; Payment: CBR - / Rtgs - 003194 / 17-Jun-2025
Amount: 459462; Nett: 294842; Deduction: 164620

Job number: 152-19-000064; Ward: 152
Work: Depot collection for the year 2018-19 in ward No:152 S G Palya
Contractor: JAGADISHKM[phone removed]
Bill register: BR - 000018 / 18-Apr-2022; Payment: CBR - / Rtgs - 003195 / 17-Jun-2025
Amount: 275962; Nett: 198249; Deduction: 77713

Job number: 142-20-000047; Ward: 142
Work: Pot Hole Filling in ward no.142 (Asphalt ande Concrete)
Contractor: CHETHAN M [phone removed]
Bill register: BR - 000075 / 27-Oct-2022; Payment: CBR - / Rtgs - 003196 / 17-Jun-2025
Amount: 949554; Nett: 840277; Deduction: 109277

Job number: 145-21-000002; Ward: 145
Work: Improvements and Asphalting to roads in Hombegowdanagara Sub Division in ward no 145
Contractor: 022676 S M L P ASPHALTS[phone removed]
Bill register: BR - 000080 / 15-Nov-2022; Payment: CBR - / Rtgs - 003197 / 17-Jun-2025
Amount: 43090528; Nett: 38719002; Deduction: 4371526

Job number: 142-23-000002; Ward: 142
Work: Consultancy Services for the Preparation of Detailed Project Report (DPR) for the work of Comprehensive Development and improvements to Roads, Drains, Footpaths and Parks in Basavanagudi and surrounding area in Chickpet Assembly Constituency, Ward No. 142 and 143 - Package 3
Contractor: 023635 SILICON CONSULTING E[phone removed]
Bill register: BR - 000010 / 28-May-2024; Payment: CBR - / Rtgs - 003198 / 17-Jun-2025
Amount: 495000; Nett: 445500; Deduction: 49500

Job number: 118-21-000005; Ward: 118
Work: Providing Cement concrete roads to Nala road Vinobhanagara Cement huts road Ramanna Garden and CKC Garden in ward no 118 Sudhamanagara
Contractor: 022676 S M L P ASPHALTS[phone removed]
Bill register: BR - 000081 / 15-Nov-2022; Payment: CBR - / Rtgs - 003199 / 17-Jun-2025
Amount: 20576379; Nett: 18356076; Deduction: 2220303

Job number: 145-21-000001; Ward: 145
Work: Construction of Concrete drain and Improvements of Footpath roads in Wilson Garden and in Hombegowdanagara Sub Division ward no 145
Contractor: 022676 S M L P ASPHALTS[phone removed]
Bill register: BR - 000082 / 16-Nov-2022; Payment: CBR - / Rtgs - 003200 / 17-Jun-2025
Amount: 30861741; Nett: 27391339; Deduction: 3470402

Job number: 154-21-000010; Ward: 154
Work: Providing High Intensity Illumination to Karanji Junction proposed by Bengaluru Traffic Police pertaining to basavanagudi Constituency ward no 154
Contractor: 023011 AADITYAELECTRICALS[phone removed]
Bill register: BR - 000229 / 28-Nov-2022; Payment: CBR - / Rtgs - 003201 / 17-Jun-2025
Amount: 241413; Nett: 221830; Deduction: 19583

Job number: 172-21-000003; Ward: 172
Work: Providing Mini Mast with ABC Cable and Flood light Fittings From Ayyappa Temple Junction to Water Tank Kendriya Sadan.(Sl No-14 Pertaining to Madiwala Traffic Police Station) ward no 172
Contractor: 023011 AADITYAELECTRICALS[phone removed]
Bill register: BR - 000228 / 28-Nov-2022; Payment: CBR - / Rtgs - 003202 / 17-Jun-2025
Amount: 109685; Nett: 100784; Deduction: 8901

Job number: 118-21-000006; Ward: 118
Work: Developmental works in Chikkapete Assembly Constituency
Contractor: RAVINDRA A V [phone removed]
Bill register: BR - 000098 / 18-Jan-2023; Payment: CBR - / Rtgs - 003203 / 17-Jun-2025
Amount: 3957481; Nett: 3511784; Deduction: 445697

Job number: 119-20-000024; Ward: 119
Work: Annual electrical maintenance of Kalasipalya Vegitable market in ward No 119
Contractor: JAICAB ELECTRICALS[phone removed]
Bill register: BR - 000279 / 19-Jan-2023; Payment: CBR - / Rtgs - 003204 / 17-Jun-2025
Amount: 197735; Nett: 181605; Deduction: 16130