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: 045-19-000082; Ward: 45
Work: Construction of culverts at ward no.45
Contractor: HEMANTH[phone removed]
Bill register: BR - 000023 / 04-Jul-2022; Payment: CBR - / Rtgs - 002887 / 21-Jun-2025
Amount: 1700000; Nett: 1472192; Deduction: 227808

Job number: 105-20-000005; Ward: 105
Work: Comprehensive development works to KalappaCompound and Surrounding Area in Agarahara dasarahalli Ward No 105
Contractor: ESHWARAIAH B [phone removed]
Bill register: BR - 000032 / 16-Jun-2022; Payment: CBR - / Rtgs - 002888 / 21-Jun-2025
Amount: 1337570; Nett: 1229273; Deduction: 108297

Job number: 064-21-000003; Ward: 64
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at at P.G.Halli Bus Strop sadashiva nagara police limits in ward no 64
Contractor: SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000031 / 12-Aug-2022; Payment: CBR - / Rtgs - 002889 / 21-Jun-2025
Amount: 328496; Nett: 302592; Deduction: 25904

Job number: 065-21-000006; Ward: 65
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at Sampige Road 15th Cross in ward no 65
Contractor: SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000032 / 12-Aug-2022; Payment: CBR - / Rtgs - 002890 / 21-Jun-2025
Amount: 361554; Nett: 333042; Deduction: 28512

Job number: 139-21-000012; Ward: 139
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at TMC Royan Road Junction, Chickpet Traffic station limits in ward no 139
Contractor: SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000033 / 12-Aug-2022; Payment: CBR - / Rtgs - 002891 / 21-Jun-2025
Amount: 336950; Nett: 310379; Deduction: 26571

Job number: 139-21-000013; Ward: 139
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at Briyand Jumction, Chickpet Traffic Station in ward no 139
Contractor: SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000034 / 12-Aug-2022; Payment: CBR - / Rtgs - 002892 / 21-Jun-2025
Amount: 336213; Nett: 309701; Deduction: 26512

Job number: 128-20-000007; Ward: 128
Work: Construction of Prayer Hall at Shani Mahatma Temple Arundathinagara in Ward No 128
Contractor: T GOPINATH REDDY[phone removed]
Bill register: BR - 000100 / 29-Sep-2022; Payment: CBR - / Rtgs - 002893 / 21-Jun-2025
Amount: 4462801; Nett: 3570213; Deduction: 892588

Job number: 094-20-000001; Ward: 94
Work: Comprehensive development of roads Drains Footpaths Culverts and other development works in Ward no. 94 and 95 wide govt. order No. UDD-375-MNY-2018 dated 20-9-2019 Annexure 2 Sl No. 230.231.232.233 and 243.
Contractor: 022553 AISHWARYA INFRASTRUC[phone removed]
Bill register: BR - 000066 / 14-Mar-2024; Payment: CBR - / Rtgs - 002894 / 21-Jun-2025
Amount: 12638475; Nett: 11518256; Deduction: 1120219

Job number: 120-20-000001; Ward: 120
Work: Comprehensive development of roads Drains Footpaths Culverts and other development works in Ward no. 94 and 95 wide govt. order No. UDD-375-MNY-2018 dated 20-9-2019 Annexure 2 Sl No. 237.238.239.240 and 1919
Contractor: 022553 AISHWARYA INFRASTRUC[phone removed]
Bill register: BR - 000067 / 14-Mar-2024; Payment: CBR - / Rtgs - 002895 / 21-Jun-2025
Amount: 6610513; Nett: 6033465; Deduction: 577048

Job number: 109-22-000009; Ward: 109
Work: Maintainance and repairs of existing borewell ward no. 109, chickpet
Contractor: 027703 ARUMUGAMMURTHY[phone removed]
Bill register: BR - 000037 / 29-Sep-2022; Payment: CBR - / Rtgs - 002896 / 21-Jun-2025
Amount: 1797888; Nett: 1432757; Deduction: 365131

Job number: 077-22-000012; Ward: 77
Work: Maintanance and reapirs of Existing Borewell In Ward 77 Dattatreya Temple
Contractor: 027703 ARUMUGAMMURTHY[phone removed]
Bill register: BR - 000038 / 29-Sep-2022; Payment: CBR - / Rtgs - 002897 / 21-Jun-2025
Amount: 1710738; Nett: 1363127; Deduction: 347611

Job number: 131-20-000044; Ward: 131
Work: Construction of Drain and fixing of Footpath Paver, kerb stone at ITI Layout 1st Stage in ward no 131
Contractor: SGM CONSTRUCTIONS[phone removed]
Bill register: BR - 000106 / 13-Oct-2022; Payment: CBR - / Rtgs - 002898 / 21-Jun-2025
Amount: 7013035; Nett: 5778558; Deduction: 1234477