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: 089-22-000006; Ward: 89
Work: Maintenance of Girls Junior college Building in ward No.89 Jogupalya for the year 2021-22
Contractor: 002274 DHANALAKSHMI CONSTRU[phone removed]
Bill register: BR - 000013 / 12-Aug-2022; Payment: CBR - / Rtgs - 002728 / 19-Jun-2025
Amount: 897356; Nett: 861114; Deduction: 36242

Job number: 079-22-000003; Ward: 79
Work: Repairs and maintenance of BBMP School in Ward No.79, Sarvagnagara
Contractor: 023618 C JAYAKUMAAR[phone removed]
Bill register: BR - 000146 / 01-Feb-2024; Payment: CBR - / Rtgs - 002729 / 19-Jun-2025
Amount: 796255; Nett: 730620; Deduction: 65635

Job number: 034-22-000004; Ward: 34
Work: Maintainance and Repairs to High School Building at Ganganagar in Ward No. 34, Gangenahalli.
Contractor: 023593 SURESH U[phone removed]
Bill register: BR - 000037 / 13-Oct-2022; Payment: CBR - / Rtgs - 002730 / 19-Jun-2025
Amount: 819736; Nett: 787556; Deduction: 32180

Job number: 047-18-000019; Ward: 47
Work: Providing Asphalting and Improvements to Drain at Roshan nagar in ward no 47 D J Halli
Contractor: VINYAS BUILDERS[phone removed]
Bill register: BR - 000116 / 20-Dec-2021; Payment: CBR - / Rtgs - 002731 / 19-Jun-2025
Amount: 2277835; Nett: 1879589; Deduction: 398246

Job number: 047-18-000020; Ward: 47
Work: Providing Asphalting and Improvements to Drain at Thangmalai Nagar main road (marimma temple to Muneshwara Temple) in ward no 47 D J Hall
Contractor: VINYAS BUILDERS[phone removed]
Bill register: BR - 000117 / 20-Dec-2021; Payment: CBR - / Rtgs - 002732 / 19-Jun-2025
Amount: 2280043; Nett: 1880102; Deduction: 399941

Job number: 047-18-000022; Ward: 47
Work: Providing Asphalting and Improvements to Drain at Indira memorial School to Doddanna Nagar in ward no 47 D J Hall
Contractor: VINYAS BUILDERS[phone removed]
Bill register: BR - 000118 / 20-Dec-2021; Payment: CBR - / Rtgs - 002733 / 19-Jun-2025
Amount: 2269607; Nett: 1838757; Deduction: 430850

Job number: 047-18-000023; Ward: 47
Work: Providing Asphalting and Improvements to Drain at Doddanna Nagar to Muneshwara Temple in ward no 47 D J Hall
Contractor: VINYAS BUILDERS[phone removed]
Bill register: BR - 000115 / 20-Dec-2021; Payment: CBR - / Rtgs - 002734 / 19-Jun-2025
Amount: 2276916; Nett: 1874384; Deduction: 402532

Job number: 060-21-000002; Ward: 60
Work: Construction of Individual House to SC/ST Individual Houses in Ward No 60 Sagayapuram
Contractor: VISHNU M GOWDA[phone removed]
Bill register: BR - 000131 / 31-Jan-2022; Payment: CBR - / Rtgs - 002735 / 19-Jun-2025
Amount: 2757194; Nett: 2628922; Deduction: 128272

Job number: 060-21-000002; Ward: 60
Work: Construction of Individual House to SC/ST Individual Houses in Ward No 60 Sagayapuram
Contractor: VISHNU M GOWDA[phone removed]
Bill register: BR - 000029 / 30-May-2022; Payment: CBR - / Rtgs - 002736 / 19-Jun-2025
Amount: 1429411; Nett: 1373721; Deduction: 55690

Job number: 048-22-000008; Ward: 48
Work: Repairs & Maintenance & Providing Borewell & Pipeline Works In Ward No 48 Muneshwaranagar For The Year 2021-22
Contractor: 022968 SRIDHAR R [phone removed]
Bill register: BR - 000082 / 29-Sep-2022; Payment: CBR - / Rtgs - 002737 / 19-Jun-2025
Amount: 1481829; Nett: 1340205; Deduction: 141624

Job number: 113-22-000002; Ward: 113
Work: Maintenance of electrical installations of BBMP buildings, schools, maternity homes, community halls coming under CV Raman nagar constituency
Contractor: 023501 MATHASRIELECTRICALS[phone removed]
Bill register: BR - 000219 / 03-Dec-2022; Payment: CBR - / Rtgs - 002738 / 19-Jun-2025
Amount: 257203; Nett: 231719; Deduction: 25484

Job number: 060-22-000011; Ward: 60
Work: Repairs And Maintenance And Providing Borewell And Pipeline Works In Ward No 60 Sagayapuram For The Year 2021-22
Contractor: 024489 HOMBEGOWDA[phone removed]
Bill register: BR - 000153 / 21-Mar-2023; Payment: CBR - / Rtgs - 002739 / 19-Jun-2025
Amount: 1727271; Nett: 1647238; Deduction: 80033