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: 008-20-000049; Ward: 8
Work: Fencing of BBMP Properties (Other than Gardens Parks) ward no 8
Contractor: KESHAVA MURTHY S K[phone removed]
Bill register: BR - 000074 / 20-Jan-2023; Payment: CBR - / Rtgs - 001753 / 20-Jun-2025
Amount: 5747700; Nett: 5462250; Deduction: 285450

Job number: 005-20-000029; Ward: 5
Work: Construction of Ward office at Kattigenahalli in ward nod 05 Byatarayanapura Sub Division
Contractor: KESHAVA MURTHY S K[phone removed]
Bill register: BR - 000076 / 23-Jan-2023; Payment: CBR - / Rtgs - 001754 / 20-Jun-2025
Amount: 1787000; Nett: 1702200; Deduction: 84800

Job number: 004-20-000011; Ward: 4
Work: Construction of Gym Room above exsisting Wsimming Pool office Building and other developmental works in Allalasandra Ward No. 04 Yelahanka Satellite Town
Contractor: DKN & ASSOCIATES [phone removed]
Bill register: BR - 000096 / 13-Mar-2023; Payment: CBR - / Rtgs - 001755 / 20-Jun-2025
Amount: 15283000; Nett: 14113850; Deduction: 1169150

Job number: 150-22-000006; Ward: 150
Work: Annual Maintenance to UGD Pipelines and Manholes and providing UGD Pipeline (Missing bits) at Bellandur, Ambalipura, Haraluru, Kariyammana Agrahara, Devarabeesanahalli in Ward No.150 BEllandur.
Contractor: KRISHNAA[phone removed]
Bill register: BR - 000187 / 09-Nov-2022; Payment: CBR - / Rtgs - 001906 / 20-Jun-2025
Amount: 1991139; Nett: 1802158; Deduction: 188981

Job number: 082-20-000073; Ward: 82
Work: Consturction of CC Drains at Lakshmi Sagara in Ward no 82
Contractor: MAHADEVAIAH.B.R.[phone removed]
Bill register: BR - 000154 / 12-Oct-2022; Payment: CBR - / Rtgs - 001907 / 20-Jun-2025
Amount: 1963077; Nett: 1681213; Deduction: 281864

Job number: 055-22-000003; Ward: 55
Work: Improvements to roads and drains @ tent road ,J C layout Surrounding Areas in ward no 55 devasandra
Contractor: 023327 SRINIVASAKN[phone removed]
Bill register: BR - 000123 / 29-Sep-2022; Payment: CBR - / Rtgs - 001908 / 20-Jun-2025
Amount: 3082870; Nett: 2895125; Deduction: 187745

Job number: 025-22-000017; Ward: 25
Work: Providing & Fixing Street Name Boards at Horamavu ward No - 25. of Horamavu Sub-division
Contractor: 004813 DILIPBN[phone removed]
Bill register: BR - 000199 / 19-Jan-2023; Payment: CBR - / Rtgs - 001909 / 20-Jun-2025
Amount: 1686890; Nett: 1618461; Deduction: 68429

Job number: 026-23-000004; Ward: 26
Work: Flood Preventive & Protective works at low lying area and Vulnerable Points of NRI Layout, Krishna Apartment, Guru Layout, Lake View Garden & Surrounding area in Ramamurthy Nagara Ward No-26.
Contractor: 022256 RAGHUPATHYBM[phone removed]
Bill register: BR - 000207 / 27-Jan-2023; Payment: CBR - / Rtgs - 001910 / 20-Jun-2025
Amount: 2094244; Nett: 2001174; Deduction: 93070

Job number: 026-23-000003; Ward: 26
Work: Flood Preventive & Protective works at low lying area and Vulnerable Points of Ambedkara Nagara, Bhovi Colony, Shanthi Layout, Kowdenahalli & Surrounding area in Ramamurthy Nagara Ward No-26.
Contractor: 022256 RAGHUPATHYBM[phone removed]
Bill register: BR - 000206 / 27-Jan-2023; Payment: CBR - / Rtgs - 001911 / 20-Jun-2025
Amount: 2096686; Nett: 2003189; Deduction: 93497

Job number: 053-20-000088; Ward: 53
Work: Providing and installing open gym at Seegehalli in ward no.53, Basavanapura
Contractor: RAGHUPATHYBM[phone removed]
Bill register: BR - 000232 / 09-Mar-2023; Payment: CBR - / Rtgs - 001912 / 20-Jun-2025
Amount: 1486038; Nett: 1426795; Deduction: 59243

Job number: 053-20-000090; Ward: 53
Work: Providing and installing open gym in ward no.53, Basavanapura
Contractor: RAGHUPATHYBM[phone removed]
Bill register: BR - 000233 / 09-Mar-2023; Payment: CBR - / Rtgs - 001913 / 20-Jun-2025
Amount: 1486038; Nett: 1426795; Deduction: 59243

Job number: 054-22-000007; Ward: 54
Work: Repairs and Maintenance of Culverts in ward no.54 Hoodi
Contractor: RAMESH U[phone removed]
Bill register: BR - 000277 / 06-Mar-2023; Payment: CBR - / Rtgs - 001914 / 20-Jun-2025
Amount: 846464; Nett: 806529; Deduction: 39935