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: 053-22-000002; Ward: 53
Work: Construction of Compound Wall at Sadhana Matt in ward No-53 Basavanapura
Contractor: 027056 NIHAL CONSTRUCTIONS[phone removed]
Bill register: BR - 000113 / 19-Sep-2022; Payment: CBR - / Rtgs - 001930 / 24-Jun-2025
Amount: 551107; Nett: 515926; Deduction: 35181

Job number: 086-20-000031; Ward: 86
Work: Improvements to Roads and Drains and Providing Asphalt to main roads of Yamaluru roads, Thulasi Theatre roads and other Sourrounding area of Marathahally ward No 86
Contractor: NISCHAL CONSTRUCTION[phone removed]
Bill register: BR - 000133 / 22-Sep-2022; Payment: CBR - / Rtgs - 001931 / 24-Jun-2025
Amount: 14876989; Nett: 13922377; Deduction: 954612

Job number: 056-20-000059; Ward: 56
Work: Improvement of Cement Concrete drains and roads near Ward Office in Ward No 56, A.Narayanapura
Contractor: DASARADHA RAMI REDDY[phone removed]
Bill register: BR - 000155 / 17-Nov-2022; Payment: CBR - / Rtgs - 001932 / 24-Jun-2025
Amount: 1939234; Nett: 1788550; Deduction: 150684

Job number: 087-20-000042; Ward: 87
Work: Desilting of drains in ward No.87 HAL Airport ward Area
Contractor: DASARADHA RAMI REDDY[phone removed]
Bill register: BR - 000157 / 19-Nov-2022; Payment: CBR - / Rtgs - 001933 / 24-Jun-2025
Amount: 1503990; Nett: 1412422; Deduction: 91568

Job number: 084-22-000010; Ward: 84
Work: Improvements to roads and drains at Gandhipura cross roads in Ward No.84, Hagaduru
Contractor: SANTHOSHG[phone removed]
Bill register: BR - 000243 / 19-Jan-2023; Payment: CBR - / Rtgs - 001934 / 24-Jun-2025
Amount: 965289; Nett: 884698; Deduction: 80591

Job number: 021-22-000005; Ward: 21
Work: Improvements to Bad Reaches of Roads in Ward No 21 Hebbala
Contractor: 023280 SIDDESHA[phone removed]
Bill register: BR - 000033 / 30-Sep-2022; Payment: CBR - / Rtgs - 002757 / 24-Jun-2025
Amount: 2487892; Nett: 2293676; Deduction: 194216

Job number: 048-22-000007; Ward: 48
Work: Improvements of Fottpath & Drains in ward no 48 Mueshwarnagara for the year of 2021-22
Contractor: 022854 NAGARAJ N B[phone removed]
Bill register: BR - 000076 / 21-Sep-2022; Payment: CBR - / Rtgs - 002758 / 24-Jun-2025
Amount: 1774770; Nett: 1662916; Deduction: 111854

Job number: 031-22-000005; Ward: 31
Work: Improvements to Drains at Sophia School Roads & Surrounding area in ward no 31, Kushalanagar for the year 2021-22
Contractor: 022854 NAGARAJ N B[phone removed]
Bill register: BR - 000077 / 21-Sep-2022; Payment: CBR - / Rtgs - 002759 / 24-Jun-2025
Amount: 1493770; Nett: 1413533; Deduction: 80237

Job number: 110-22-000008; Ward: 110
Work: Improvements to roads & drains in ward No.110
Contractor: 024440 VEERESH B [phone removed]
Bill register: BR - 000041 / 28-Oct-2022; Payment: CBR - / Rtgs - 002760 / 24-Jun-2025
Amount: 2765400; Nett: 2359700; Deduction: 405700

Job number: 093-22-000004; Ward: 93
Work: Improvements to roads & drains in ward No.93 Vasanthnagar
Contractor: 023269 Mr MANJUNATH S V[phone removed]
Bill register: BR - 000047 / 14-Nov-2022; Payment: CBR - / Rtgs - 002761 / 24-Jun-2025
Amount: 2908000; Nett: 2641400; Deduction: 266600

Job number: 057-22-000004; Ward: 57
Work: IMPROVEMENTS TO ROADS AND DRAINS WORKS IN WARD NO 57 CVR
Contractor: 023106 UMESHA H C[phone removed]
Bill register: BR - 000063 / 09-Dec-2022; Payment: CBR - / Rtgs - 002762 / 24-Jun-2025
Amount: 1977422; Nett: 1850168; Deduction: 127254

Job number: 050-23-000004; Ward: 50
Work: Augumentation of Water supply through borewell net work of pipe line and ground water recharge facilities in ward no:50,57,58,79,80,88 & 113) in CV Raman nagara Constituency (No of works 07) Package-1
Contractor: SIDDEGOWDA B[phone removed]
Bill register: BR - 000001 / 15-Apr-2025; Payment: CBR - / Rtgs - 002763 / 24-Jun-2025
Amount: 14514958; Nett: 12845565; Deduction: 1669393