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: 012-21-000004; Ward: 12
Work: Widening and Comprehensive Development of Singapura Garden Road from Abbigere Road (Precision Components factory) to Shrinikethan Layout (BDA Layout)
Contractor: S L V CONSTRUCTIONS[phone removed]
Bill register: BR - 000014 / 31-Dec-2022; Payment: CBR - / Rtgs - 000329 / 19-Jun-2025
Amount: 32694000; Nett: 28774993; Deduction: 3919007

Job number: 070-20-000001; Ward: 70
Work: Filling pot holes in main and cross roads in Rajagopala nagara ward no 70 Rajgopalanagara
Contractor: RAMESH G N[phone removed]
Bill register: BR - 000050 / 31-Jul-2021; Payment: CBR - / Rtgs - 000523 / 19-Jun-2025
Amount: 1511209; Nett: 1007305; Deduction: 503904

Job number: 041-20-000077; Ward: 41
Work: Improvements and Development of roads and drain at Iyengar Layout main roads and surrounding area in ward no 41
Contractor: GIRISH J[phone removed]
Bill register: BR - 000112 / 07-Mar-2022; Payment: CBR - / Rtgs - 000524 / 19-Jun-2025
Amount: 9541598; Nett: 7968483; Deduction: 1573115

Job number: 014-18-000063; Ward: 14
Work: De-silting and Re-setting of drain and Re asphalting toSiddeshwara layout in Bagalagunte ward no 14.
Contractor: 022356 DHRUVIT CONSTRUCTION[phone removed]
Bill register: BR - 000073 / 05-Sep-2022; Payment: CBR - / Rtgs - 000525 / 19-Jun-2025
Amount: 4613540; Nett: 4151309; Deduction: 462231

Job number: 194-20-000141; Ward: 194
Work: Imrovements to Roads and drains at krishnappa layout surrounding area in Ward No. 194
Contractor: PRITHAM CONSTRUCTIO[phone removed]
Bill register: BR - 000192 / 28-Sep-2021; Payment: CBR - / Rtgs - 001696 / 19-Jun-2025
Amount: 4682400; Nett: 4210346; Deduction: 472054

Job number: 194-20-000156; Ward: 194
Work: Emergency works at Gottigere ward no 194
Contractor: Mr PRAKASH A S[phone removed]
Bill register: BR - 000181 / 08-Sep-2021; Payment: CBR - / Rtgs - 001697 / 19-Jun-2025
Amount: 2073000; Nett: 1901612; Deduction: 171388

Job number: 194-23-000003; Ward: 194
Work: Improvements of Vulnerable point and Purchasing of Machineries at Ward No 194
Contractor: 022618 NAVEEN J [phone removed]
Bill register: BR - 000167 / 29-Mar-2023; Payment: CBR - / Rtgs - 001698 / 19-Jun-2025
Amount: 3259000; Nett: 3131674; Deduction: 127326

Job number: 198-20-000087; Ward: 198
Work: Construction of Electrical Crematorium Burial ground and other allied works in Kumbalagudu (Sy no 30) in Kengeri Hobli under Yeshwanthpura Constituency
Contractor: SKSINFRASTRUCTURESPV[phone removed]
Bill register: BR - 000043 / 29-Dec-2021; Payment: CBR - / Rtgs - 001723 / 19-Jun-2025
Amount: 7974415; Nett: 7454809; Deduction: 519606

Job number: 198-20-000087; Ward: 198
Work: Construction of Electrical Crematorium Burial ground and other allied works in Kumbalagudu (Sy no 30) in Kengeri Hobli under Yeshwanthpura Constituency
Contractor: SKSINFRASTRUCTURESPV[phone removed]
Bill register: BR - 000007 / 16-Jul-2022; Payment: CBR - / Rtgs - 001724 / 19-Jun-2025
Amount: 14484653; Nett: 13548974; Deduction: 935679

Job number: 059-22-000006; Ward: 59
Work: Development Programmes to Economically backward Classes in Ward No.59, Maruthi Seva Nagara.
Contractor: 001462 KEERTHI KUMAR C[phone removed]
Bill register: BR - 000008 / 07-Jun-2023; Payment: CBR - / Rtgs - 002725 / 19-Jun-2025
Amount: 672498; Nett: 630889; Deduction: 41609

Job number: 061-20-000058; Ward: 61
Work: Repair works to well, pipeline and other works to Wahab Garden, in ward No.61, S.K.Garden
Contractor: NAGARAJ N B[phone removed]
Bill register: BR - 000138 / 15-Feb-2022; Payment: CBR - / Rtgs - 002726 / 19-Jun-2025
Amount: 4422541; Nett: 4192038; Deduction: 230503

Job number: 115-20-000003; Ward: 115
Work: Improvements to Drains Connecting to SWD at 7th Main Vivekanagara Further Extension in Ward No 115 Vannarpete
Contractor: M S ENGINEERING CONS[phone removed]
Bill register: BR - 000063 / 16-Feb-2023; Payment: CBR - / Rtgs - 002727 / 19-Jun-2025
Amount: 447990; Nett: 418300; Deduction: 29690