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: 194-19-000011; Ward: 194
Work: Construction of Building for Tailoring / Nitting and Embroridry center in Ward No 194
Contractor: N NAGARAJU[phone removed]
Bill register: BR - 000101 / 07-Nov-2022; Payment: CBR - / Rtgs - 001716 / 24-Jun-2025
Amount: 4968700; Nett: 4594889; Deduction: 373811

Job number: 194-22-000009; Ward: 194
Work: Repairs and Maintenance of Roads and Footpath in ward no 194
Contractor: 022585 CHETHAN N [phone removed]
Bill register: BR - 000149 / 27-Feb-2023; Payment: CBR - / Rtgs - 001717 / 24-Jun-2025
Amount: 1572500; Nett: 1484365; Deduction: 88135

Job number: 175-20-000125; Ward: 175
Work: Further Works in Bangalore one Centre Building in ward no 175 Bommanahalli sub division
Contractor: KARTHIK REDDY K [phone removed]
Bill register: BR - 000018 / 11-Apr-2022; Payment: CBR - / Rtgs - 001718 / 24-Jun-2025
Amount: 2555701; Nett: 2445300; Deduction: 110401

Job number: 188-20-000062; Ward: 188
Work: Improvements of drains at Vijaya Bank Layout , 4th Cross, 10th cross and 6th main in ward no 188. Bilekhalli
Contractor: KARTHIK REDDY K [phone removed]
Bill register: BR - 000059 / 20-Oct-2022; Payment: CBR - / Rtgs - 001719 / 24-Jun-2025
Amount: 2575108; Nett: 2446675; Deduction: 128433

Job number: 188-20-000063; Ward: 188
Work: Construction of CC roads at Abbayya Layout (Near NS Palya) in Ward No.. 188 Bilekahalli
Contractor: Mr SANDEEP ER[phone removed]
Bill register: BR - 000060 / 20-Oct-2022; Payment: CBR - / Rtgs - 001720 / 24-Jun-2025
Amount: 1255380; Nett: 1185133; Deduction: 70247

Job number: 072-21-000028; Ward: 72
Work: Construction of School Building in Byadarahalli in ward no 72 Herohalli under Project Division in R R Nagara Zone
Contractor: G M CONTRACTORS AND [phone removed]
Bill register: BR - 000010 / 04-Aug-2022; Payment: CBR - / Rtgs - 001736 / 24-Jun-2025
Amount: 2517791; Nett: 2362857; Deduction: 154934

Job number: 072-21-000027; Ward: 72
Work: Drilling of Borewell and Pipeline for Water supply works in ward no 72 Herohalli under Project Division in R R Nagara Zone
Contractor: G M CONTRACTORS AND [phone removed]
Bill register: BR - 000009 / 04-Aug-2022; Payment: CBR - / Rtgs - 001737 / 24-Jun-2025
Amount: 8935783; Nett: 7732409; Deduction: 1203374

Job number: 040-23-000012; Ward: 40
Work: Improvements of Roads and Drains at Chennanayakanapalya, Bhavani Nagara and Doddabidarakallu Surrounding area in Ward No-40 Doddabidarakallu
Contractor: 022495 SIDDEGOWDA B[phone removed]
Bill register: BR - 000067 / 20-Oct-2023; Payment: CBR - / Rtgs - 001738 / 24-Jun-2025
Amount: 30575644; Nett: 24314600; Deduction: 6261044

Job number: 040-22-000009; Ward: 40
Work: Maintenance and Repairs of Primary health Centers at Yeshwanthpura Constituency
Contractor: 023788 NAVEEN S[phone removed]
Bill register: BR - 000031 / 22-Dec-2022; Payment: CBR - / Rtgs - 001739 / 24-Jun-2025
Amount: 4747233; Nett: 4328850; Deduction: 418383

Job number: 072-21-000028; Ward: 72
Work: Construction of School Building in Byadarahalli in ward no 72 Herohalli under Project Division in R R Nagara Zone
Contractor: G M CONTRACTORS AND [phone removed]
Bill register: BR - 000035 / 13-Jan-2023; Payment: CBR - / Rtgs - 001740 / 24-Jun-2025
Amount: 3268814; Nett: 2619965; Deduction: 648849

Job number: 159-21-000008; Ward: 159
Work: Drilling of Borewells and providing water supply Yeshwanthpura Constituency
Contractor: SRI NANJUNDESHWARA [phone removed]
Bill register: BR - 000167 / 26-Nov-2021; Payment: CBR - / Rtgs - 001741 / 24-Jun-2025
Amount: 48496696; Nett: 41553951; Deduction: 6942745

Job number: 052-22-000006; Ward: 52
Work: Improvements to roads and drains at Papanna Layout Surrounding areas in ward no.52, K.R.Pura
Contractor: 023546 RAGHAVENDRAENTERPRIS[phone removed]
Bill register: BR - 000092 / 16-Aug-2022; Payment: CBR - / Rtgs - 001928 / 24-Jun-2025
Amount: 988722; Nett: 925429; Deduction: 63293