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: 009-22-000004; Ward: 9
Work: Annual Maintenance and repairs of street lights in ward no 09 Package Y -09 of Yelahanka Zone
Contractor: SBES ELECTRICALS[phone removed]
Bill register: BR - 000003 / 28-Apr-2025; Payment: CBR - / Rtgs - 001758 / 21-Jun-2025
Amount: 674737; Nett: 623579; Deduction: 51158

Job number: 025-22-000011; Ward: 25
Work: Augmentation of Water supply through Borewells network of pipelines and Ground Water Recharge facilities in Different areas of Horamavu Ward No.25 and Ramamurthy nagara ward No.26 Consisting of 6 works 1. Horamavu village and Surrounding Extension areas 2.Horamavu agara village and Surrounding Extension areas 3. Babusapalya village andSurrounding Extension areas 4. Chelakere village and Surrounding Extension areas in Horamavu Ward no 25 and 5.Kalkere village and Surrounding Extension areas 6. K.Channasandra and Surrounding Extension areas in Rammurthy Nagar Ward no26 Package-1
Contractor: SATHYA BOREWELL CLEA[phone removed]
Bill register: BR - 000029 / 08-May-2025; Payment: CBR - / Rtgs - 001922 / 21-Jun-2025
Amount: 1146138; Nett: 1093179; Deduction: 52959

Job number: 056-21-000011; Ward: 56
Work: Providing sign board and name boards in Ward No 56 . A.Narayanapura
Contractor: CHANDRASHEKAR K[phone removed]
Bill register: BR - 000122 / 28-Sep-2022; Payment: CBR - / Rtgs - 001923 / 21-Jun-2025
Amount: 978773; Nett: 923010; Deduction: 55763

Job number: 052-22-000012; Ward: 52
Work: Improvements to roads and drains at RMS Colony and Manjunatha Layout Main and cross roads at Bhattarahalli in ward no.52 K.R.Pura
Contractor: 023600 S R S INFRASTRUCTURE[phone removed]
Bill register: BR - 000135 / 21-Oct-2022; Payment: CBR - / Rtgs - 001924 / 21-Jun-2025
Amount: 7478434; Nett: 6996282; Deduction: 482152

Job number: 087-16-000029; Ward: 87
Work: Providing and fixing JYM materials and other allied works in ward 87
Contractor: DASARADHA RAMI REDDY[phone removed]
Bill register: BR - 000156 / 17-Nov-2022; Payment: CBR - / Rtgs - 001925 / 21-Jun-2025
Amount: 3381226; Nett: 3223429; Deduction: 157797

Job number: 056-21-000012; Ward: 56
Work: Improvement of foot paths and concrete roads in Ward No 56 . A.Narayanapura
Contractor: DASARADHA RAMI REDDY[phone removed]
Bill register: BR - 000148 / 10-Nov-2022; Payment: CBR - / Rtgs - 001926 / 21-Jun-2025
Amount: 3022288; Nett: 2838304; Deduction: 183984

Job number: 056-20-000069; Ward: 56
Work: Providing water proofing and improvement work to ward office building in Ward No 56 A Narayanapura
Contractor: NAGESHGADDURKRISHNAP[phone removed]
Bill register: BR - 000158 / 19-Nov-2022; Payment: CBR - / Rtgs - 001927 / 21-Jun-2025
Amount: 1952011; Nett: 1736682; Deduction: 215329

Job number: 065-22-000007; Ward: 65
Work: M and R School Buildings Escow account in malleshwaram sub division Repair works in BBMP Sub division office building and school building in ward no 65
Contractor: 023609 YASHAS L[phone removed]
Bill register: BR - 000068 / 27-Sep-2023; Payment: CBR - / Rtgs - 002882 / 21-Jun-2025
Amount: 1957932; Nett: 1872116; Deduction: 85816

Job number: 064-22-000003; Ward: 64
Work: Developmental Programmes to Economically Backward Classes in Malleshwaram Sub Division (Improvements to drains in AN Block of Ward No 64).
Contractor: 023603 SANTHOSHP[phone removed]
Bill register: BR - 000047 / 15-Jul-2023; Payment: CBR - / Rtgs - 002883 / 21-Jun-2025
Amount: 718850; Nett: 677023; Deduction: 41827

Job number: 076-22-000004; Ward: 76
Work: Basic infrastructure programmes (Community programmes) in Malleshwaram Sub divsion p-code-330501 P-1878 (improvements to drains in AK Colony at Ward no 76 behind indira canteen)
Contractor: 023613 C DEVARAJU[phone removed]
Bill register: BR - 000081 / 23-Jan-2023; Payment: CBR - / Rtgs - 002884 / 21-Jun-2025
Amount: 677422; Nett: 624382; Deduction: 53040

Job number: 135-20-000004; Ward: 135
Work: Maintenance and Installation of CC TV Cameras at West of Padarayanapura and Surrounding Area in Padarayanapura Ward No 135
Contractor: ARYA AND CO [phone removed]
Bill register: BR - 000056 / 25-Nov-2021; Payment: CBR - / Rtgs - 002885 / 21-Jun-2025
Amount: 2097468; Nett: 1880121; Deduction: 217347

Job number: 036-19-000019; Ward: 36
Work: Emergency work in Netaji Nagar in Ward No. 36
Contractor: HEMANTH[phone removed]
Bill register: BR - 000010 / 11-May-2022; Payment: CBR - / Rtgs - 002886 / 21-Jun-2025
Amount: 405552; Nett: 349790; Deduction: 55762