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: 145-23-000001; Ward: 145
Work: Desilting of drains and replacing of damaged covering slabs along BTS road from Shanthinagar Bus Stand to Bannerughatta road in Ward No 145
Contractor: 023168 S S CONSTRUCTIONS [phone removed]
Bill register: BR - 000128 / 29-Mar-2023; Payment: CBR - / Rtgs - 003243 / 21-Jun-2025
Amount: 2745510; Nett: 2502903; Deduction: 242607

Job number: 197-22-000004; Ward: 197
Work: PROVIDING AND MAINTENANCE OF UGD LINES IN WARD NO 197 VASANTHAPURA
Contractor: 000126 RAJU K J[phone removed]
Bill register: BR - 000162 / 07-Mar-2023; Payment: CBR - / Rtgs - 001711 / 23-Jun-2025
Amount: 1636120; Nett: 1473033; Deduction: 163087

Job number: 184-22-000007; Ward: 184
Work: REPAIRS AND MAINTENANCE OF ROAD AND FOOTPATH IN WARD NO 184
Contractor: 000126 RAJU K J[phone removed]
Bill register: BR - 000161 / 07-Mar-2023; Payment: CBR - / Rtgs - 001712 / 23-Jun-2025
Amount: 1501600; Nett: 1330770; Deduction: 170830

Job number: 185-22-000005; Ward: 185
Work: Water Supply works (Drilling of Borewells) at Ward no 185 Yelechenahalli
Contractor: 000126 RAJU K J[phone removed]
Bill register: BR - 000160 / 07-Mar-2023; Payment: CBR - / Rtgs - 001713 / 23-Jun-2025
Amount: 1534870; Nett: 1393313; Deduction: 141557

Job number: 125-20-000069; Ward: 125
Work: Construction of Additional rooms at Marenahalli old ward office 16th main MC Layout in ward no 125
Contractor: CHINMAYE CONSTRUCTIO[phone removed]
Bill register: BR - 000001 / 05-Apr-2022; Payment: CBR - / Rtgs - 002901 / 23-Jun-2025
Amount: 4924996; Nett: 4052124; Deduction: 872872

Job number: 067-20-000051; Ward: 67
Work: Providing Ornamental grill work other allied works at Vishweshwaraiah park in ward no 67
Contractor: N R MAHESH[phone removed]
Bill register: BR - 000138 / 02-Sep-2022; Payment: CBR - / Rtgs - 002902 / 23-Jun-2025
Amount: 6950263; Nett: 6018772; Deduction: 931491

Job number: 096-22-000001; Ward: 96
Work: Maintaince and Repairs of Existing Borewell in Ward No 96 Okalipurama
Contractor: 027703 ARUMUGAMMURTHY[phone removed]
Bill register: BR - 000045 / 16-Nov-2022; Payment: CBR - / Rtgs - 002903 / 23-Jun-2025
Amount: 1748015; Nett: 1391666; Deduction: 356349

Job number: 103-21-000008; Ward: 103
Work: Additional work to STP Plant at Balaiahna Kere in ward no 103 Kaveripura
Contractor: 022462 Mr PRASANNA R[phone removed]
Bill register: BR - 000122 / 19-Nov-2022; Payment: CBR - / Rtgs - 002904 / 23-Jun-2025
Amount: 4975736; Nett: 4023535; Deduction: 952201

Job number: 067-21-000015; Ward: 67
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at Navarang Junction Rajajinagara Traffic police station limits in ward no.67
Contractor: 023937 SRI MANJUNATHA ELECT[phone removed]
Bill register: BR - 000086 / 21-Oct-2022; Payment: CBR - / Rtgs - 002905 / 23-Jun-2025
Amount: 98680; Nett: 93858; Deduction: 4822

Job number: 128-22-000006; Ward: 128
Work: Providing Landscaping and Other Civil Works at Kanaka Bhavana in Ward No128
Contractor: VENKATESH V[phone removed]
Bill register: BR - 000127 / 09-Dec-2022; Payment: CBR - / Rtgs - 002906 / 23-Jun-2025
Amount: 4198177; Nett: 3221950; Deduction: 976227

Job number: 128-22-000005; Ward: 128
Work: Providing Furniture,Electrical Fixtures And Additional Works at Manasa nagara School building in ward No128
Contractor: TEJAS J[phone removed]
Bill register: BR - 000129 / 09-Dec-2022; Payment: CBR - / Rtgs - 002907 / 23-Jun-2025
Amount: 4277244; Nett: 3496643; Deduction: 780601

Job number: 131-22-000005; Ward: 131
Work: Construction of Toilet Building in BBMP Building at Nayandahalli Ward No.131
Contractor: 032462 Mr RAHUL R[phone removed]
Bill register: BR - 000141 / 26-Dec-2022; Payment: CBR - / Rtgs - 002908 / 23-Jun-2025
Amount: 849482; Nett: 728929; Deduction: 120553