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: 094-22-000002; Ward: 94
Work: Maintenance and repairs of existing Borewell in Ward No.94 Gandhinagar
Contractor: 024444 BASAVARAJENDRA B P[phone removed]
Bill register: BR - 000068 / 27-Dec-2022; Payment: CBR - / Rtgs - 002909 / 23-Jun-2025
Amount: 1646092; Nett: 1310873; Deduction: 335219

Job number: 127-22-000009; Ward: 127
Work: Improvements and Renovation of Govt Primary School Building at Byraweshwaranagar in Ward No 127 Moodalapalya
Contractor: HEMANTH KUMAR R[phone removed]
Bill register: BR - 000152 / 02-Jan-2023; Payment: CBR - / Rtgs - 002910 / 23-Jun-2025
Amount: 9302046; Nett: 8542021; Deduction: 760025

Job number: 127-22-000012; Ward: 127
Work: Improvements of Drains and Roads in Adharsha Nagara and Surrounding Areas in Ward No 127 Moodalapalya
Contractor: HEMANTH KUMAR R[phone removed]
Bill register: BR - 000150 / 31-Dec-2022; Payment: CBR - / Rtgs - 002911 / 23-Jun-2025
Amount: 9919379; Nett: 9059890; Deduction: 859489

Job number: 067-21-000012; Ward: 67
Work: Providing CC Camera for Dr. Rajkumar Indoor Stadium in ward no 67
Contractor: 026462 N R MAHESH[phone removed]
Bill register: BR - 000287 / 06-Jan-2023; Payment: CBR - / Rtgs - 002912 / 23-Jun-2025
Amount: 2056120; Nett: 1816071; Deduction: 240049

Job number: 135-20-000012; Ward: 135
Work: Providing Rain water harvesting painting flooring to BBMP Girls collage building at Padarayanapura ward No 135
Contractor: SOMASHEKAR GANGADARA[phone removed]
Bill register: BR - 000029 / 10-Feb-2023; Payment: CBR - / Rtgs - 002913 / 23-Jun-2025
Amount: 10698970; Nett: 9722825; Deduction: 976145

Job number: 103-20-000052; Ward: 103
Work: Construction Sri Krishna Prarthana Mandira in Ward No 103 Kaveripura
Contractor: THIMMEGOWDA H M[phone removed]
Bill register: BR - 000167 / 13-Feb-2023; Payment: CBR - / Rtgs - 002914 / 23-Jun-2025
Amount: 4613092; Nett: 3891039; Deduction: 722053

Job number: 103-22-000014; Ward: 103
Work: Improvements to Asphalt roads and drains to main roads and cross roads in ward no 103 kaveripura jurisdiction
Contractor: 022323 CHINMAYE CONSTRUCTIO[phone removed]
Bill register: BR - 000200 / 24-Mar-2023; Payment: CBR - / Rtgs - 002915 / 23-Jun-2025
Amount: 19443183; Nett: 17794261; Deduction: 1648922

Job number: 065-21-000013; Ward: 65
Work: Consultancy service for construction supervision project management & Quality Control for the work Development works to roads and drains in ward no 65
Contractor: CIVIL HEM [phone removed]
Bill register: BR - 000117 / 29-Mar-2023; Payment: CBR - / Rtgs - 002916 / 23-Jun-2025
Amount: 525000; Nett: 420000; Deduction: 105000

Job number: 103-21-000010; Ward: 103
Work: Maintenance works in Ward Jursdiction in Ward No 103
Contractor: SRI KALA BYRAVESHWARA CIVIL WORK CONTRAC[phone removed]
Bill register: BR - 000098 / 26-Sep-2022; Payment: CBR - / Rtgs - 002917 / 23-Jun-2025
Amount: 325349; Nett: 312011; Deduction: 13338

Job number: 103-22-000004; Ward: 103
Work: Development of Road and Drain in Ward No 103 Jurisdiction
Contractor: 023998 S VIJAYKUMAR[phone removed]
Bill register: BR - 000108 / 15-Oct-2022; Payment: CBR - / Rtgs - 002918 / 23-Jun-2025
Amount: 844720; Nett: 678498; Deduction: 166222

Job number: 195-22-000003; Ward: 195
Work: Construction of Specially Abled Friendly Toilets and Ramps in Public Offices at Bangalore South Constituency
Contractor: 022274 N NAGARAJU[phone removed]
Bill register: BR - 000088 / 26-Sep-2022; Payment: CBR - / Rtgs - 001714 / 24-Jun-2025
Amount: 4713000; Nett: 4091944; Deduction: 621056

Job number: 193-20-000023; Ward: 193
Work: Construction of Samudaya Bhavana at Hulimavu in ward no 193 Arakere
Contractor: SHARA VENTURES[phone removed]
Bill register: BR - 000034 / 28-Jun-2022; Payment: CBR - / Rtgs - 001715 / 24-Jun-2025
Amount: 5676921; Nett: 5410483; Deduction: 266438