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: 046-21-000001; Ward: 46
Work: Providing Renovation and Other Improvements works to BBMP Maternity Hospital at Munireddy Palya Main Road in ward no 46 JC Nagar
Contractor: K SHANKAR REDDY[phone removed]
Bill register: BR - 000112 / 11-Jan-2022; Payment: CBR - / Rtgs - 002236 / 09-Apr-2025
Amount: 27275611; Nett: 26124143; Deduction: 1151468

Job number: 029-20-000073; Ward: 29
Work: Providing Rainwater Harvesting at Kacharakanahalli and Surrounding areas in Ward No. 29 Kacharakanahalli .
Contractor: KEERTHI KUMAR C[phone removed]
Bill register: BR - 000117 / 28-Jan-2022; Payment: CBR - / Rtgs - 002237 / 09-Apr-2025
Amount: 858846; Nett: 809313; Deduction: 49533

Job number: 029-20-000075; Ward: 29
Work: Improvements of drains and Culverts in Ajmallappa Layout in Ward No. 29 Kacharakanahalli .
Contractor: KEERTHI KUMAR C[phone removed]
Bill register: BR - 000118 / 28-Jan-2022; Payment: CBR - / Rtgs - 002238 / 09-Apr-2025
Amount: 861547; Nett: 814536; Deduction: 47011

Job number: 059-18-000005; Ward: 59
Work: Construction of Gangman Quarters at Lazaar road in M S Nagar ward no 59
Contractor: BALAJIKRUPA PROJECTS[phone removed]
Bill register: BR - 000122 / 02-Mar-2022; Payment: CBR - / Rtgs - 002239 / 09-Apr-2025
Amount: 2431618; Nett: 2300006; Deduction: 131612

Job number: 047-19-000047; Ward: 47
Work: Providing Footpath Tiles to Kaval Byrasandra Main Road and Surrounding area in Ward No.47, D.J.Halli
Contractor: S.K. HAROON [phone removed]
Bill register: BR - 000019 / 24-May-2022; Payment: CBR - / Rtgs - 002240 / 09-Apr-2025
Amount: 9336701; Nett: 8410045; Deduction: 926656

Job number: 034-21-000004; Ward: 34
Work: IMPROVEMENTS OF FOOTPATH AND DRAINS AND ASPHALTING IN BINNY MILL ROAD ESHWAR TEMPLE TOVANI SCHOOL WARD NO 34 GANGENAHALLI
Contractor: 016013 SANTHOSH KUMAR N[phone removed]
Bill register: BR - 000129 / 25-Mar-2022; Payment: CBR - / Rtgs - 002241 / 09-Apr-2025
Amount: 6696512; Nett: 6387542; Deduction: 308970

Job number: 128-20-000048; Ward: 128
Work: Construction of Sports complex at terrace level of Palike soudha in ward no 128 Nagarabhavi Phase-2
Contractor: MURTHY C N S[phone removed]
Bill register: BR - 000188 / 21-Dec-2021; Payment: CBR - / Rtgs - 002379 / 09-Apr-2025
Amount: 16434217; Nett: 14058998; Deduction: 2375219

Job number: 102-21-000003; Ward: 102
Work: Development of CC road and Culverts in Kamakshipalya and surrounding area in ward no 102 Vrushabhavathinagara
Contractor: LAKSHMI SAI ENTERPRI[phone removed]
Bill register: BR - 000183 / 24-Dec-2021; Payment: CBR - / Rtgs - 002380 / 09-Apr-2025
Amount: 5271940; Nett: 4706112; Deduction: 565828

Job number: 126-20-000010; Ward: 126
Work: Construction of Multipurpose building in Canara Bank Colony in ward no 126 (Phase-01)
Contractor: DAYANIDHI C M[phone removed]
Bill register: BR - 000194 / 23-Dec-2021; Payment: CBR - / Rtgs - 002381 / 09-Apr-2025
Amount: 12205622; Nett: 11580846; Deduction: 624776

Job number: 074-20-000007; Ward: 74
Work: Repairs and maintenance and drilling of borewells in ward no 74 Shakthiganapathinagara
Contractor: LOKESH C[phone removed]
Bill register: BR - 000072 / 30-Jul-2021; Payment: CBR - / Rtgs - 002382 / 09-Apr-2025
Amount: 9873750; Nett: 8009767; Deduction: 1863983

Job number: 068-21-000002; Ward: 68
Work: Improvements to roads and drains and other improvements works in Geleyara Balaga and surrounding roads in ward no 68
Contractor: D V SRIDHAR[phone removed]
Bill register: BR - 000184 / 24-Dec-2021; Payment: CBR - / Rtgs - 002383 / 09-Apr-2025
Amount: 19658240; Nett: 17734582; Deduction: 1923658

Job number: 044-19-000043; Ward: 44
Work: Improvements to roads and drains at Gajanana slum part-II Ashokpura slum and Ullas theatre road in ward no.44 Marappanapalya
Contractor: SHIVU CONSTRUCTIONS[phone removed]
Bill register: BR - 000113 / 08-Oct-2021; Payment: CBR - / Rtgs - 002384 / 09-Apr-2025
Amount: 9038441; Nett: 7365294; Deduction: 1673147