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: 046-22-000007; Ward: 46
Work: Maintenance and Repairs to BBMP Office in Munireddy Palya JC Nagar Main Road in Ward No. 46, JC Nagar.
Contractor: 027086 A MOHITH KUMAR[phone removed]
Bill register: BR - 000018 / 12-Aug-2022; Payment: CBR - / Rtgs - 002764 / 24-Jun-2025
Amount: 479366; Nett: 457258; Deduction: 22108

Job number: 063-21-000004; Ward: 63
Work: Renovation and Repairs to BBMP Division Office Building at Thimmaiah road Queens road at ward no 63 Jayamahal
Contractor: 025009 KRISHNARAJ.B.N[phone removed]
Bill register: BR - 000019 / 25-Aug-2022; Payment: CBR - / Rtgs - 002765 / 24-Jun-2025
Amount: 3964063; Nett: 3407800; Deduction: 556263

Job number: 110-20-000041; Ward: 110
Work: Providing and construction of CC road and drain at 7th Main in SR Nagara ward no 110
Contractor: Mr MANJUNATH S V[phone removed]
Bill register: BR - 000079 / 12-Nov-2021; Payment: CBR - / Rtgs - 002766 / 24-Jun-2025
Amount: 9404365; Nett: 8069145; Deduction: 1335220

Job number: 030-21-000006; Ward: 30
Work: Providing of intermediate poles, street lights and AB Cable to junction and main roads coming underr K.G Halli traffic station limits and surrounding area ward no 30
Contractor: 022880 ANVITHINFRA[phone removed]
Bill register: BR - 000160 / 22-Sep-2022; Payment: CBR - / Rtgs - 002767 / 24-Jun-2025
Amount: 672682; Nett: 606118; Deduction: 66564

Job number: 116-19-000026; Ward: 116
Work: Pot hole filling in ward no. 116 Neelasandra
Contractor: PARAMA SHIVA G M [phone removed]
Bill register: BR - 000029 / 27-Sep-2022; Payment: CBR - / Rtgs - 002768 / 24-Jun-2025
Amount: 1851904; Nett: 1676843; Deduction: 175061

Job number: 046-21-000006; Ward: 46
Work: Providing SS Sinage Boards to Cross Roads in JC Nagar ward no 46
Contractor: 000320 K SHANKAR REDDY[phone removed]
Bill register: BR - 000038 / 13-Oct-2022; Payment: CBR - / Rtgs - 002769 / 24-Jun-2025
Amount: 5729797; Nett: 5513292; Deduction: 216505

Job number: 110-20-000048; Ward: 110
Work: Providing CC to infantary road cross roads in S R Nagara Ward No. 110.
Contractor: KOUSHAL S [phone removed]
Bill register: BR - 000059 / 28-Nov-2022; Payment: CBR - / Rtgs - 002770 / 24-Jun-2025
Amount: 2991530; Nett: 2554500; Deduction: 437030

Job number: 046-19-000026; Ward: 46
Work: Improvements works near Citizen Park RT Nagar in ward no 46 J C Nagar
Contractor: CHIRANJEEVIA[phone removed]
Bill register: BR - 000001 / 12-Apr-2022; Payment: CBR - / Rtgs - 002771 / 24-Jun-2025
Amount: 1995903; Nett: 1805953; Deduction: 189950

Job number: 048-22-000005; Ward: 48
Work: Improvements of Roads & Drains in Vishweshwaraiah Layout & Muneshwara Temple Back side & surrounding area in ward no 48, Muneshwaranagar
Contractor: 022854 NAGARAJ N B[phone removed]
Bill register: BR - 000117 / 06-Jan-2023; Payment: CBR - / Rtgs - 002772 / 24-Jun-2025
Amount: 9682548; Nett: 8992622; Deduction: 689926

Job number: 046-21-000001; Ward: 46
Work: Project Management Services PMC for the work Providing Renovation and Other Improvements works to BBMP Maternity Hospital at Munireddy Palya Main Road in ward no 46 JC Nagar
Contractor: 023708 SHRIYA CONSTRUCTION [phone removed]
Bill register: BR - 000043 / 17-Nov-2022; Payment: CBR - / Rtgs - 002773 / 24-Jun-2025
Amount: 195000; Nett: 175500; Deduction: 19500

Job number: 113-21-000001; Ward: 113
Work: Providing Tubular poles, U G Cable, and switches etc to Jeevanbhimanagar road and HAL 3rd Stage surrounding area in ward no 113
Contractor: 004354 ENTIREENTERPRISE[phone removed]
Bill register: BR - 000235 / 17-Jan-2023; Payment: CBR - / Rtgs - 002774 / 24-Jun-2025
Amount: 4880859; Nett: 4349469; Deduction: 531390

Job number: 111-20-000011; Ward: 111
Work: Maintenance of Lift Operators for Public Utility Building in Ward No 111
Contractor: ANVITHINFRA[phone removed]
Bill register: BR - 000227 / 23-Dec-2022; Payment: CBR - / Rtgs - 002775 / 24-Jun-2025
Amount: 722983; Nett: 647831; Deduction: 75152