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: 196-20-000100; Ward: 196
Work: Improvements to roads and drains from Kembathalli Near Govt School at Anjanapura ward no 196
Contractor: SRI RAGHAVENDRA CIVI[phone removed]
Bill register: BR - 000015 / 09-May-2022; Payment: CBR - / Rtgs - 001702 / 20-Jun-2025
Amount: 6284900; Nett: 5850600; Deduction: 434300

Job number: 196-20-000099; Ward: 196
Work: Improvements to roads and drains at Silicon city layout in ward no 196
Contractor: SRI RAGHAVENDRA CIVI[phone removed]
Bill register: BR - 000013 / 30-Apr-2022; Payment: CBR - / Rtgs - 001703 / 20-Jun-2025
Amount: 6263000; Nett: 5856700; Deduction: 406300

Job number: 195-22-000004; Ward: 195
Work: Re-Surfacing of Roads and Re-Construction of Drains and Culverts in ward no 195 Konanakunte
Contractor: RAJU K J[phone removed]
Bill register: BR - 000089 / 10-Oct-2022; Payment: CBR - / Rtgs - 001704 / 20-Jun-2025
Amount: 3843000; Nett: 3465823; Deduction: 377177

Job number: 195-22-000007; Ward: 195
Work: Repairs and Maintenance of Drains and Footpath in Konanakunte in ward no 195
Contractor: 000126 RAJU K J[phone removed]
Bill register: BR - 000148 / 27-Feb-2023; Payment: CBR - / Rtgs - 001705 / 20-Jun-2025
Amount: 1594550; Nett: 1373646; Deduction: 220904

Job number: 196-20-000021; Ward: 196
Work: Developmental works in Avalahalli and Anjanapura Burial ground in ward No.196
Contractor: RAJU K J[phone removed]
Bill register: BR - 000016 / 10-May-2022; Payment: CBR - / Rtgs - 001706 / 20-Jun-2025
Amount: 20485190; Nett: 19320324; Deduction: 1164866

Job number: 073-20-000079; Ward: 73
Work: Improvements and Upgradation works to Electrical furance No 01 of Summanahalli Electrical Crematorium in ward no 73
Contractor: SKSINFRASTRUCTURESPV[phone removed]
Bill register: BR - 000084 / 27-Sep-2022; Payment: CBR - / Rtgs - 001726 / 20-Jun-2025
Amount: 4670527; Nett: 4489045; Deduction: 181482

Job number: 069-20-000049; Ward: 69
Work: Providing pot hole filling in ward no 69 laggere
Contractor: Mr RAVI H V[phone removed]
Bill register: BR - 000136 / 09-Nov-2022; Payment: CBR - / Rtgs - 001727 / 20-Jun-2025
Amount: 1986452; Nett: 1784679; Deduction: 201773

Job number: 129-21-000113; Ward: 129
Work: Consultancy services for project management including supervision and quality control for Improvements and Maintenance of Parks and other works in ward no 129 ward no 42 and providing gym equipments in ward no 38(3 works)
Contractor: CIVIL ONE ENGINEERS [phone removed]
Bill register: BR - 000140 / 24-Nov-2022; Payment: CBR - / Rtgs - 001728 / 20-Jun-2025
Amount: 203700; Nett: 183330; Deduction: 20370

Job number: 006-22-000001; Ward: 6
Work: Pot hole filling to Roads in Ward No.06 (Thanisandra) Surrounding area Byatarayanapura Sub Division
Contractor: CHETHANP[phone removed]
Bill register: BR - 000002 / 21-Apr-2022; Payment: CBR - / Rtgs - 001729 / 20-Jun-2025
Amount: 1931000; Nett: 1769000; Deduction: 162000

Job number: 160-22-000007; Ward: 160
Work: Repairs and Maintenance of Borewells, R.O Plants and Other drinking water assets in Ward no.160,Rajarajeshwari Nagara.
Contractor: M ARUN KUMAR[phone removed]
Bill register: BR - 000088 / 11-Oct-2022; Payment: CBR - / Rtgs - 001729 / 20-Jun-2025
Amount: 1811208; Nett: 1582173; Deduction: 229035

Job number: 011-22-000001; Ward: 11
Work: Pot Hole Filling to Roads in Ward No. 11 Kuvempunagara, Vidyaranyapura Sub Division.
Contractor: CHETHANP[phone removed]
Bill register: BR - 000009 / 27-Apr-2022; Payment: CBR - / Rtgs - 001730 / 20-Jun-2025
Amount: 1997000; Nett: 1793596; Deduction: 203404

Job number: 159-20-000049; Ward: 159
Work: Improvements and Uggradation works to Electrical furance no 1 of Kengeri Electrical Crematorium in ward no 159
Contractor: SKSINFRASTRUCTURESPV[phone removed]
Bill register: BR - 000165 / 04-Feb-2023; Payment: CBR - / Rtgs - 001730 / 20-Jun-2025
Amount: 5127922; Nett: 4613387; Deduction: 514535