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: 102-22-000008; Ward: 102
Work: Providing Chainlink Fencing at BBMP Property In Ward No.102 Vrushabhavathinagara
Contractor: KRISHNA VIKAS A[phone removed]
Bill register: BR - 000121 / 19-Aug-2022; Payment: CBR - / Rtgs - 002899 / 21-Jun-2025
Amount: 529903; Nett: 463194; Deduction: 66709

Job number: 121-22-000003; Ward: 121
Work: Maintenance and repairs of existing Borewell in Ward No.121 Binnypete
Contractor: 024444 BASAVARAJENDRA B P[phone removed]
Bill register: BR - 000041 / 21-Oct-2022; Payment: CBR - / Rtgs - 002900 / 21-Jun-2025
Amount: 1604378; Nett: 1281891; Deduction: 322487

Job number: 153-21-000001; Ward: 153
Work: Improvements to Market and South Zonal Office Building in ward no 153 Jayanagara
Contractor: MANJUNATH & CO (PRO[phone removed]
Bill register: BR - 000087 / 14-Mar-2022; Payment: CBR - / Rtgs - 003209 / 21-Jun-2025
Amount: 5906978; Nett: 5149929; Deduction: 757049

Job number: 181-20-000090; Ward: 181
Work: Providing Ornamental grill work and other developmental allied works in ward no 181 Kumaraswamy layout From Chainage 650to 748m
Contractor: Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000021 / 02-Jul-2022; Payment: CBR - / Rtgs - 003210 / 21-Jun-2025
Amount: 10326109; Nett: 8867652; Deduction: 1458457

Job number: 181-20-000087; Ward: 181
Work: Providing Ornamental grill work and other developmental allied works in ward no 181 Kumaraswamy layout From Chainage 328m to 438.5m
Contractor: Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000023 / 02-Jul-2022; Payment: CBR - / Rtgs - 003211 / 21-Jun-2025
Amount: 1082728; Nett: 858808; Deduction: 223920

Job number: 181-20-000089; Ward: 181
Work: Providing Ornamental grill work and other developmental allied works in ward no 181 Kumaraswamy layout From Chainage 546m to 650m
Contractor: Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000022 / 02-Jul-2022; Payment: CBR - / Rtgs - 003212 / 21-Jun-2025
Amount: 10327380; Nett: 8846527; Deduction: 1480853

Job number: 181-20-000088; Ward: 181
Work: Providing Ornamental grill work and other developmental allied works in ward no 181 Kumaraswamy layout From Chainage 438.5m to 546m
Contractor: Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000024 / 02-Jul-2022; Payment: CBR - / Rtgs - 003213 / 21-Jun-2025
Amount: 10324449; Nett: 8805703; Deduction: 1518746

Job number: 143-20-000037; Ward: 143
Work: Exchange of old sanitary pipes in Mavalli area V. V. Puram Area Jain Temple road surrounding area Shankarapuram Area and after the laying of pipes and providing concreting the road and asphalating works in ward no 143
Contractor: 022556 SHIVAPPAM.H.SOLATEMU[phone removed]
Bill register: BR - 000068 / 19-Sep-2022; Payment: CBR - / Rtgs - 003214 / 21-Jun-2025
Amount: 4827841; Nett: 4559403; Deduction: 268438

Job number: 181-21-000009; Ward: 181
Work: Improvements to Kempegowda Play ground near Padmanabhanagara Division office at ward no 181
Contractor: A M ENTERPRISES[phone removed]
Bill register: BR - 000053 / 19-Sep-2022; Payment: CBR - / Rtgs - 003215 / 21-Jun-2025
Amount: 3808910; Nett: 3440960; Deduction: 367950

Job number: 166-20-000031; Ward: 166
Work: Comprehensive development of building and parks in Padmanabhanagara constituency ( Package-2) Annexure-6. Sl No 186, 187, 217, 218
Contractor: SKSINFRASTRUCTURESPV[phone removed]
Bill register: BR - 000018 / 18-May-2023; Payment: CBR - / Rtgs - 003216 / 21-Jun-2025
Amount: 52985500; Nett: 41693669; Deduction: 11291831

Job number: 151-22-000001; Ward: 151
Work: Filling up of Potholes in Ward Jurisdiction in ward No.151 Koramangala
Contractor: Mr PRAKASH A S[phone removed]
Bill register: BR - 000026 / 30-Apr-2022; Payment: CBR - / Rtgs - 003217 / 21-Jun-2025
Amount: 1789219; Nett: 1634871; Deduction: 154348

Job number: 151-20-000108; Ward: 151
Work: Construction and improvements to drains, culverts in ward no. 151 koramangala
Contractor: AKRUTH CONSTRUCTIONS[phone removed]
Bill register: BR - 000115 / 14-Oct-2022; Payment: CBR - / Rtgs - 003218 / 21-Jun-2025
Amount: 893488; Nett: 832566; Deduction: 60922