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: 032-22-000007; Ward: 32
Work: Repairs & Maintenance & Providing Borewell & Pipeline Works In Ward No 32 Kavalbyrasandra For The Year 2021-22
Contractor: 022805 NATARAJ T[phone removed]
Bill register: BR - 000155 / 21-Mar-2023; Payment: CBR - / Rtgs - 002723 / 18-Jun-2025
Amount: 1765024; Nett: 1594375; Deduction: 170649

Job number: 031-22-000008; Ward: 31
Work: Repairs & Maintenance & Providing Borewell & Pipeline Works in Ward No 31, Kushalanagar For The Year 2021-22
Contractor: 024489 HOMBEGOWDA[phone removed]
Bill register: BR - 000154 / 21-Mar-2023; Payment: CBR - / Rtgs - 002724 / 18-Jun-2025
Amount: 1627619; Nett: 1553719; Deduction: 73900

Job number: 102-19-000055; Ward: 102
Work: Cosntruction of RCC drain and CC road near Kamakshipalya main road and Veerabhadreshwara convetion hall surrounding areas in ward No.102 Vrushabhavathinagara
Contractor: RG INFRAPROJECTS PRI[phone removed]
Bill register: BR - 000187 / 29-Dec-2021; Payment: CBR - / Rtgs - 002857 / 18-Jun-2025
Amount: 6275149; Nett: 5714192; Deduction: 560957

Job number: 065-19-000015; Ward: 65
Work: Providing Electrical maintenance including smoke detectors and repairs to AC in IPP Building at KR Pura in ward no 65.
Contractor: PRADEEP ELECTRICALS[phone removed]
Bill register: BR - 000056 / 26-Nov-2021; Payment: CBR - / Rtgs - 002858 / 18-Jun-2025
Amount: 640685; Nett: 609383; Deduction: 31302

Job number: 075-20-000027; Ward: 75
Work: Providing and interior work and supply of furniture to BBMP office building in ward no 75 Shankarmutt
Contractor: DAYANIDHI C M[phone removed]
Bill register: BR - 000012 / 11-Jul-2022; Payment: CBR - / Rtgs - 002859 / 18-Jun-2025
Amount: 3768981; Nett: 3614452; Deduction: 154529

Job number: 074-21-000009; Ward: 74
Work: Improvements to roads and drains at 15th main Kamalanagara (balance portion ) in ward no 74 Shakthiganapathinagara
Contractor: KRISHNE GOWDA[phone removed]
Bill register: BR - 000058 / 27-Jun-2022; Payment: CBR - / Rtgs - 002860 / 18-Jun-2025
Amount: 9704870; Nett: 8814103; Deduction: 890767

Job number: 108-20-000017; Ward: 108
Work: Repairs to Electrical installation at Rama Mandira Maternity Home in ward no 108
Contractor: POORNIMA ELECTRICALS[phone removed]
Bill register: BR - 000006 / 25-Apr-2022; Payment: CBR - / Rtgs - 002861 / 18-Jun-2025
Amount: 342975; Nett: 326218; Deduction: 16757

Job number: 044-19-000090; Ward: 44
Work: Construction of first floor building over krishnandangara yoga centre in ward NO 44
Contractor: MARUTHI KUMAR G K [phone removed]
Bill register: BR - 000083 / 22-Jul-2022; Payment: CBR - / Rtgs - 002862 / 18-Jun-2025
Amount: 1986732; Nett: 1608915; Deduction: 377817

Job number: 035-21-000003; Ward: 35
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at Gowri Apartment junction New BEL Road and Maruti circle sadashiva nagara police limits in ward no 35
Contractor: 023937 SRI MANJUNATHA ELECT[phone removed]
Bill register: BR - 000093 / 09-Nov-2022; Payment: CBR - / Rtgs - 002863 / 18-Jun-2025
Amount: 335303; Nett: 318921; Deduction: 16382

Job number: 065-21-000007; Ward: 65
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at Sampige Road 18th Cross in ward no 65
Contractor: 023937 SRI MANJUNATHA ELECT[phone removed]
Bill register: BR - 000087 / 21-Oct-2022; Payment: CBR - / Rtgs - 002864 / 18-Jun-2025
Amount: 300188; Nett: 285522; Deduction: 14666

Job number: 075-22-000004; Ward: 75
Work: Maintenance and Repairs of Existing Borewells In Ward No. 75 Shankarmutt
Contractor: 023374 JAYANTH T[phone removed]
Bill register: BR - 000211 / 08-Dec-2022; Payment: CBR - / Rtgs - 002865 / 18-Jun-2025
Amount: 1646012; Nett: 1505691; Deduction: 140321

Job number: 066-20-000056; Ward: 66
Work: Dismantling old ward office and construction of school building at Subramanyanagar in ward no 66
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000058 / 03-Nov-2022; Payment: CBR - / Rtgs - 002866 / 18-Jun-2025
Amount: 18505183; Nett: 15866488; Deduction: 2638695