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: 086-21-000005; Ward: 86
Work: Improvements to roads from Someshwara Temple to om shakti temple of Marathahalli ward no 86
Contractor: MUKUNDAPAWAN[phone removed]
Bill register: BR - 000026 / 09-May-2022; Payment: CBR - / Rtgs - 001915 / 20-Jun-2025
Amount: 1106633; Nett: 916001; Deduction: 190632

Job number: 082-20-000081; Ward: 82
Work: Providing asphalting to the road from Nidhi bakery Ghoshala road in ward no 82
Contractor: VENUGOPALBC[phone removed]
Bill register: BR - 000128 / 19-Sep-2022; Payment: CBR - / Rtgs - 001916 / 20-Jun-2025
Amount: 3530124; Nett: 3270894; Deduction: 259230

Job number: 150-22-000008; Ward: 150
Work: Improvements and Maintenance of Ward Office Building in Ward No.150.
Contractor: GAJJALA LAKSHMI NARA[phone removed]
Bill register: BR - 000193 / 10-Nov-2022; Payment: CBR - / Rtgs - 001917 / 20-Jun-2025
Amount: 978469; Nett: 787686; Deduction: 190783

Job number: 026-22-000017; Ward: 26
Work: Improvements to Roads, Drains,Culvert and other works at Shri Lakshmi Narasimha Swamy Temple Cross Road,7th Main Manjunath Nagara Area Adjucent Cross Roads,Rajkumar Layout 1st Cross, Bible Society Cross Roads, Rajkumar Layout 2nd Cross,Manjunath Nagar Connecting Road And Surrounding areas in Ramamurty Nagara Ward No-26. .(Pakage3,works-3)
Contractor: M GANGADHARA SWAMY[phone removed]
Bill register: BR - 000014 / 18-Nov-2022; Payment: CBR - / Rtgs - 001918 / 20-Jun-2025
Amount: 30799402; Nett: 29287710; Deduction: 1511692

Job number: 026-22-000016; Ward: 26
Work: Improvements to Roads, Drains,Culvert and other works at puttanna Layout, Beerappa Layout,R K Nursing Home Area, Lakshman House Road and Balance Cross Roads in Kalkere Village and Surrounding areas in Ramamurty Nagara Ward No-26. .(Pakage-2,works-2)
Contractor: SANTHOSH D[phone removed]
Bill register: BR - 000015 / 18-Nov-2022; Payment: CBR - / Rtgs - 001919 / 20-Jun-2025
Amount: 20567604; Nett: 19555907; Deduction: 1011697

Job number: 083-20-000052; Ward: 83
Work: Construction of samudaya Bhavana Building at Ambedkarnagar (Gutta) in Kadugudi ward no 83
Contractor: HIGH END CONSTRUCTIO[phone removed]
Bill register: BR - 000241 / 17-Jan-2023; Payment: CBR - / Rtgs - 001920 / 20-Jun-2025
Amount: 4737208; Nett: 4245208; Deduction: 492000

Job number: 194-22-000011; Ward: 194
Work: Maintenance and Improvements to Community hall at ward No 194 Gottigere
Contractor: 023524 HANUMANTHARAYA[phone removed]
Bill register: BR - 000158 / 07-Mar-2023; Payment: CBR - / Rtgs - 001707 / 21-Jun-2025
Amount: 488500; Nett: 469960; Deduction: 18540

Job number: 194-21-000016; Ward: 194
Work: Construction of Physically challenged Friendly toilets in ward no 194 Gottigere
Contractor: 023524 HANUMANTHARAYA[phone removed]
Bill register: BR - 000159 / 07-Mar-2023; Payment: CBR - / Rtgs - 001708 / 21-Jun-2025
Amount: 3598800; Nett: 3417826; Deduction: 180974

Job number: 194-21-000011; Ward: 194
Work: Construction of Anganavadi Building in Ward No 194 Gottigere.
Contractor: 023524 HANUMANTHARAYA[phone removed]
Bill register: BR - 000163 / 08-Mar-2023; Payment: CBR - / Rtgs - 001709 / 21-Jun-2025
Amount: 4144700; Nett: 3961408; Deduction: 183292

Job number: 174-20-000051; Ward: 174
Work: Development of park HSR Layout 2nd Sector in Bommanahalli Assembly Constituency ward no 174
Contractor: SRINIVASA REDDY H[phone removed]
Bill register: BR - 000064 / 07-Nov-2022; Payment: CBR - / Rtgs - 001710 / 21-Jun-2025
Amount: 17050463; Nett: 14745240; Deduction: 2305223

Job number: 159-21-000006; Ward: 159
Work: Development and Improvements of parks and allied works in ward no 159 (Kengeri)
Contractor: KBR INFRATECH LIMITE[phone removed]
Bill register: BR - 000246 / 24-Feb-2022; Payment: CBR - / Rtgs - 001735 / 21-Jun-2025
Amount: 19569659; Nett: 15816343; Deduction: 3753316

Job number: 008-22-000007; Ward: 8
Work: Improvements of roads and drains in Balaji layout and surrounding areas in Ward no 08, Kodigehalli
Contractor: 023280 SIDDESHA[phone removed]
Bill register: BR - 000068 / 31-Jul-2022; Payment: CBR - / Rtgs - 001756 / 21-Jun-2025
Amount: 1014000; Nett: 914000; Deduction: 100000