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: 031-23-000002; Ward: 31
Work: Flood Preventation & Improvements of works Muslim Colony & Surrounding area in ward no 31, Kushalanagar
Contractor: 023273 ROHAN CONSTRUCTIONS[phone removed]
Bill register: BR - 000151 / 18-Mar-2023; Payment: CBR - / Rtgs - 002752 / 19-Jun-2025
Amount: 839868; Nett: 797075; Deduction: 42793

Job number: 031-23-000001; Ward: 31
Work: Flood Preventation & Improvements of works Junction point between Ashoknagar & Basavanagar & Surrounding area in ward no 31, Kushalanagar.
Contractor: 023273 ROHAN CONSTRUCTIONS[phone removed]
Bill register: BR - 000152 / 18-Mar-2023; Payment: CBR - / Rtgs - 002753 / 19-Jun-2025
Amount: 847601; Nett: 803336; Deduction: 44265

Job number: 062-22-000009; Ward: 62
Work: Maintenance of school building ward No.62 for the year of 2021-22
Contractor: 024376 KOUSHAL S [phone removed]
Bill register: BR - 000020 / 25-Aug-2022; Payment: CBR - / Rtgs - 002754 / 19-Jun-2025
Amount: 1475529; Nett: 1210000; Deduction: 265529

Job number: 117-20-000022; Ward: 117
Work: Repairs and Renovation of Public Toilet in 2nd cross Shakthivelnagara in ward no 117
Contractor: 039085 SUMERUENTERPRISES[phone removed]
Bill register: BR - 000063 / 06-Feb-2025; Payment: CBR - / Rtgs - 002755 / 19-Jun-2025
Amount: 495823; Nett: 462237; Deduction: 33586

Job number: 144-19-000019; Ward: 144
Work: Improvements work in Bayalu Ranga Mandira Ground in ward no 144
Contractor: VAGXMI INNOVATIVE TE[phone removed]
Bill register: BR - 000018 / 18-May-2022; Payment: CBR - / Rtgs - 003206 / 19-Jun-2025
Amount: 2903820; Nett: 2586000; Deduction: 317820

Job number: 154-20-000025; Ward: 154
Work: Construction of buildings in ward no 154, 155 and 164 pertaining to Basavanagudi Constiuency, South Zone 2019-20 Package No 5 Annexure-6 Sl No 54 55 58 60
Contractor: DAMODAR K & CO[phone removed]
Bill register: BR - 000047 / 20-Dec-2023; Payment: CBR - / Rtgs - 003208 / 19-Jun-2025
Amount: 152447740; Nett: 144770704; Deduction: 7677036

Job number: 012-18-000018; Ward: 12
Work: De-silting and Re-setting of drain and Re asphalting of roads to Chikkasandra Area in ward no 12 Shettyhalli Sub Division.
Contractor: 024347 CKG CONSTRUCTIONS PV[phone removed]
Bill register: BR - 000078 / 19-Sep-2022; Payment: CBR - / Rtgs - 000526 / 20-Jun-2025
Amount: 10767248; Nett: 9912760; Deduction: 854488

Job number: 070-19-000001; Ward: 70
Work: Improvments to Roads and Drains in Annapoorneshwari Nagar and I P Nagar Surrounding Areas in Ward No 70 Hegganahalli Sub Division
Contractor: 024347 CKG CONSTRUCTIONS PV[phone removed]
Bill register: BR - 000125 / 10-Feb-2023; Payment: CBR - / Rtgs - 000527 / 20-Jun-2025
Amount: 26520932; Nett: 24638429; Deduction: 1882503

Job number: 013-22-000005; Ward: 13
Work: Repairing work Range office Building, removal of debries and providing new precast RCC covering slabs desilting of drains in ward no.13 Mallasandra
Contractor: 022304 GNANENDRA MURTHY M D[phone removed]
Bill register: BR - 000107 / 14-Dec-2022; Payment: CBR - / Rtgs - 000528 / 20-Jun-2025
Amount: 3201041; Nett: 2977581; Deduction: 223460

Job number: 195-21-000008; Ward: 195
Work: Improvement and Development of roads and drains at Chunchaghatta Colony and Surroudning areas in ward no 195
Contractor: 022262 SRI RAGHAVENDRA CIVI[phone removed]
Bill register: BR - 000120 / 17-Jan-2023; Payment: CBR - / Rtgs - 001699 / 20-Jun-2025
Amount: 10469300; Nett: 9170829; Deduction: 1298471

Job number: 194-22-000003; Ward: 194
Work: Asphalting of Balance Roads at Classic Layout in ward no 194
Contractor: 000126 RAJU K J[phone removed]
Bill register: BR - 000066 / 22-Aug-2022; Payment: CBR - / Rtgs - 001700 / 20-Jun-2025
Amount: 1514200; Nett: 1362117; Deduction: 152083

Job number: 196-20-000101; Ward: 196
Work: Improvements to roads and drains at Harinagara Vinayaka Theather ward no 196
Contractor: SRI RAGHAVENDRA CIVI[phone removed]
Bill register: BR - 000012 / 30-Apr-2022; Payment: CBR - / Rtgs - 001701 / 20-Jun-2025
Amount: 6260800; Nett: 5819604; Deduction: 441196