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: 151-22-000002; Ward: 151
Work: Improvements to drains and roads at 4th & 5th block Koramangala and surrounding area in ward No.151 Koramangala
Contractor: GIRISH & CO[phone removed]
Bill register: BR - 000120 / 27-Oct-2022; Payment: CBR - / Rtgs - 003219 / 21-Jun-2025
Amount: 7801783; Nett: 7346821; Deduction: 454962

Job number: 147-20-000029; Ward: 147
Work: Providing Granite flooring, internal Alluminium partitions, Sump and other Balalnce works for Construction of Community hall and Corporator office at Adugodi in ward no.147
Contractor: 009072 GIRISH AND CO[phone removed]
Bill register: BR - 000121 / 27-Oct-2022; Payment: CBR - / Rtgs - 003220 / 21-Jun-2025
Amount: 8138803; Nett: 7711617; Deduction: 427186

Job number: 148-20-000041; Ward: 148
Work: Providing Cobble Pavers for Bad Condition Road and BWSSB Road cut portion roads and surrounding area in Ejipura ward No.148 Ejipura
Contractor: 023324 SUHAS MEGHANATH NAID[phone removed]
Bill register: BR - 000125 / 08-Nov-2022; Payment: CBR - / Rtgs - 003221 / 21-Jun-2025
Amount: 5754980; Nett: 5409077; Deduction: 345903

Job number: 177-21-000010; Ward: 177
Work: Providing High Intensity Illumination to 24th Main Road 7 th Cross J.P.Nagar Junction proposed by Bengaluru Traffic Police pertaining to Jayanagara constituency ward no 177
Contractor: 011211 KARES PEOPLESERVICES[phone removed]
Bill register: BR - 000184 / 19-Oct-2022; Payment: CBR - / Rtgs - 003222 / 21-Jun-2025
Amount: 370610; Nett: 333903; Deduction: 36707

Job number: 142-20-000042; Ward: 142
Work: Digging of Borewells and Providing pipelines in ward no. 142
Contractor: 023168 S S CONSTRUCTIONS [phone removed]
Bill register: BR - 000078 / 08-Nov-2022; Payment: CBR - / Rtgs - 003223 / 21-Jun-2025
Amount: 1787186; Nett: 1622969; Deduction: 164217

Job number: 146-22-000006; Ward: 146
Work: Construction of Gallery and Compound Wall to Munichinnappa School Ground in Ward No 146 Lakkasandra
Contractor: 009072 GIRISH AND CO[phone removed]
Bill register: BR - 000126 / 18-Nov-2022; Payment: CBR - / Rtgs - 003224 / 21-Jun-2025
Amount: 7277690; Nett: 6860130; Deduction: 417560

Job number: 177-21-000007; Ward: 177
Work: Providing High Intensity Illumination to J D mara Junction proposed by Bengaluru Traffic Police pertaining to Jayanagara constituency ward no 177
Contractor: 011211 KARES PEOPLESERVICES[phone removed]
Bill register: BR - 000185 / 19-Oct-2022; Payment: CBR - / Rtgs - 003225 / 21-Jun-2025
Amount: 370840; Nett: 334122; Deduction: 36718

Job number: 167-21-000039; Ward: 167
Work: Re Construction Yediyur Samudaya Bhavana in ward no 167
Contractor: SATISH R[phone removed]
Bill register: BR - 000062 / 29-Nov-2022; Payment: CBR - / Rtgs - 003226 / 21-Jun-2025
Amount: 20426600; Nett: 19054348; Deduction: 1372252

Job number: 167-21-000037; Ward: 167
Work: Construction of First Floor and Other Development works at Yediyur Samudaya Bhavana in ward no 167
Contractor: SATISH R[phone removed]
Bill register: BR - 000063 / 29-Nov-2022; Payment: CBR - / Rtgs - 003227 / 21-Jun-2025
Amount: 20437500; Nett: 19036894; Deduction: 1400606

Job number: 167-21-000016; Ward: 167
Work: Improvements to Tailoring Centre in ward no 167
Contractor: SATISH R[phone removed]
Bill register: BR - 000065 / 29-Nov-2022; Payment: CBR - / Rtgs - 003228 / 21-Jun-2025
Amount: 3231400; Nett: 2974346; Deduction: 257054

Job number: 167-21-000017; Ward: 167
Work: Improvements to Anganawadi Building in ward no 167
Contractor: SATISH R[phone removed]
Bill register: BR - 000066 / 30-Nov-2022; Payment: CBR - / Rtgs - 003229 / 21-Jun-2025
Amount: 5625800; Nett: 5244840; Deduction: 380960

Job number: 144-22-000005; Ward: 144
Work: Providing UGD lines in Siddapura Ward
Contractor: 026613 Sadhana Buildtech [phone removed]
Bill register: BR - 000091 / 23-Dec-2022; Payment: CBR - / Rtgs - 003230 / 21-Jun-2025
Amount: 10237128; Nett: 8709890; Deduction: 1527238