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: 119-22-000006; Ward: 119
Work: Annual Electrical Maintenance of Kalasipalya Vegetabale Market in Ward no 119
Contractor: 023949 JAICAB ELECTRICALS[phone removed]
Bill register: BR - 000313 / 31-Mar-2023; Payment: CBR - / Rtgs - 003205 / 17-Jun-2025
Amount: 186517; Nett: 171235; Deduction: 15282

Job number: 184-20-000036; Ward: 184
Work: Construction of all round chain link fencing walking path and other civil developmental works at Jayanagara housing society park Gubbalala main road in ward no 184 Uttarahalli
Contractor: 033374 AARNAINFRATECHINDIAP[phone removed]
Bill register: BR - 000012 / 23-Nov-2022; Payment: CBR - / Rtgs - 001694 / 18-Jun-2025
Amount: 14542721; Nett: 12488470; Deduction: 2054251

Job number: 186-21-000004; Ward: 186
Work: Comprehensive Development works in and around Rajamma Garden Nanjappa layout Jaraganahalli grama Tana Basavaraja Layout Rose Garden and SArakki thota at Jaraganahalli in ward no 186
Contractor: MADAIAH D[phone removed]
Bill register: BR - 000049 / 07-Sep-2022; Payment: CBR - / Rtgs - 001695 / 18-Jun-2025
Amount: 9802851; Nett: 9312240; Deduction: 490611

Job number: 160-20-000151; Ward: 160
Work: Drilling of Borewell In Ward No 160 Rajarajeshwari Nagar
Contractor: JAYARAMAIAH [phone removed]
Bill register: BR - 000180 / 15-Dec-2022; Payment: CBR - / Rtgs - 001711 / 18-Jun-2025
Amount: 1334279; Nett: 1136000; Deduction: 198279

Job number: 160-20-000159; Ward: 160
Work: Improvements to roads and drains at Channasandra and Surrounding areas in ward no 160 (Rajarajeshwari Nagara)
Contractor: SHARADHAPROPERTIES[phone removed]
Bill register: BR - 000181 / 15-Dec-2022; Payment: CBR - / Rtgs - 001712 / 18-Jun-2025
Amount: 4288047; Nett: 3626600; Deduction: 661447

Job number: 160-20-000150; Ward: 160
Work: Providing Drinking Water Facilities In Ward No 160 Rajarajeshwari Nagar
Contractor: SHARADHAPROPERTIES[phone removed]
Bill register: BR - 000179 / 15-Dec-2022; Payment: CBR - / Rtgs - 001713 / 18-Jun-2025
Amount: 1751561; Nett: 1498800; Deduction: 252761

Job number: 040-23-000010; Ward: 40
Work: Improvements of Roads and Drains at D Group Layout, Kempegowda Nagara part, Gollarahatti and Nataka Chennappa Badavane and Surrounding area in Ward No-40 Doddabidarakallu
Contractor: SRI MARUTHI CONSTRUCTIONS[phone removed]
Bill register: BR - 000176 / 13-Jan-2023; Payment: CBR - / Rtgs - 001714 / 18-Jun-2025
Amount: 17254237; Nett: 14588900; Deduction: 2665337

Job number: 040-23-000010; Ward: 40
Work: Improvements of Roads and Drains at D Group Layout, Kempegowda Nagara part, Gollarahatti and Nataka Chennappa Badavane and Surrounding area in Ward No-40 Doddabidarakallu
Contractor: SRI MARUTHI CONSTRUCTIONS[phone removed]
Bill register: BR - 000204 / 13-Mar-2023; Payment: CBR - / Rtgs - 001715 / 18-Jun-2025
Amount: 73997697; Nett: 58484500; Deduction: 15513197

Job number: 040-23-000010; Ward: 40
Work: Improvements of Roads and Drains at D Group Layout, Kempegowda Nagara part, Gollarahatti and Nataka Chennappa Badavane and Surrounding area in Ward No-40 Doddabidarakallu
Contractor: SRI MARUTHI CONSTRUCTIONS[phone removed]
Bill register: BR - 000205 / 13-Mar-2023; Payment: CBR - / Rtgs - 001716 / 18-Jun-2025
Amount: 13597974; Nett: 11684600; Deduction: 1913374

Job number: 040-23-000012; Ward: 40
Work: Improvements of Roads and Drains at Chennanayakanapalya, Bhavani Nagara and Doddabidarakallu Surrounding area in Ward No-40 Doddabidarakallu
Contractor: 022495 SIDDEGOWDA B[phone removed]
Bill register: BR - 000202 / 13-Mar-2023; Payment: CBR - / Rtgs - 001717 / 18-Jun-2025
Amount: 51058906; Nett: 38699100; Deduction: 12359806

Job number: 069-23-000004; Ward: 69
Work: Desilting, Improvements of Drains and Other cross drainage works at flood affected areas in ward No.69, Laggere
Contractor: HARISH L K[phone removed]
Bill register: BR - 000240 / 16-Jan-2023; Payment: CBR - / Rtgs - 001718 / 18-Jun-2025
Amount: 3969556; Nett: 3375750; Deduction: 593806

Job number: 073-23-000003; Ward: 73
Work: Desilting, Improvements of Drains and Other cross drainage works at flood affected areas in ward No.73 Kottigepalya
Contractor: PRASHANTH K [phone removed]
Bill register: BR - 000241 / 16-Jan-2023; Payment: CBR - / Rtgs - 001719 / 18-Jun-2025
Amount: 3998552; Nett: 3341651; Deduction: 656901