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: 106-22-000005; Ward: 106
Work: Providing Necessary Repairs to Borewell, Water Supply Pipeline, Pump set, Panel Board in Ward No. 106 Dr. Rajkumar Ward.
Contractor: 022356 DHRUVIT CONSTRUCTION[phone removed]
Bill register: BR - 000110 / 15-Oct-2022; Payment: CBR - / Rtgs - 002923 / 24-Jun-2025
Amount: 1752986; Nett: 1431647; Deduction: 321339

Job number: 064-20-000021; Ward: 64
Work: Development and Improvements of Re-asphalting and CC Roads drains and footpaths in Swimming pool extension Surrouding areas in ward no 64 Rajmahall Guttahalli
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000087 / 06-Nov-2021; Payment: CBR - / Rtgs - 002924 / 24-Jun-2025
Amount: 2423335; Nett: 2155535; Deduction: 267800

Job number: 103-22-000005; Ward: 103
Work: Repair of Samudhayabhavana building at Rajeevgandhi slum in Ward No 103 Kaveripura
Contractor: 023998 S VIJAYKUMAR[phone removed]
Bill register: BR - 000111 / 15-Oct-2022; Payment: CBR - / Rtgs - 002925 / 24-Jun-2025
Amount: 687103; Nett: 558899; Deduction: 128204

Job number: 104-22-000004; Ward: 104
Work: Poviding necessary repairs to borewell, water supply pipeline, pump set, panel board in ward no 104 Govindarajanagara
Contractor: 026066 P R CONSTRUCTIONS[phone removed]
Bill register: BR - 000114 / 15-Oct-2022; Payment: CBR - / Rtgs - 002926 / 24-Jun-2025
Amount: 1556290; Nett: 1250336; Deduction: 305954

Job number: 104-20-000056; Ward: 104
Work: Providing Housekeeping Services and Security Services for Sri Balagangadhranatha Swamiji Indore Stadium in ward no 104 Govindarajanagar
Contractor: SRI KALA BYRAVESHWARA CIVIL WORK CONTRAC[phone removed]
Bill register: BR - 000120 / 15-Nov-2022; Payment: CBR - / Rtgs - 002927 / 24-Jun-2025
Amount: 1503129; Nett: 1226157; Deduction: 276972

Job number: 131-22-000012; Ward: 131
Work: Drilling of Borewell, Pipeline and Other allied Works in Ward No 131
Contractor: 023175 GIRISH J[phone removed]
Bill register: BR - 000107 / 13-Oct-2022; Payment: CBR - / Rtgs - 002928 / 24-Jun-2025
Amount: 9517486; Nett: 7798621; Deduction: 1718865

Job number: 109-22-000004; Ward: 109
Work: Maintainance of footpath in ward no. 109, chickpet
Contractor: 024444 BASAVARAJENDRA B P[phone removed]
Bill register: BR - 000024 / 12-Aug-2022; Payment: CBR - / Rtgs - 002929 / 24-Jun-2025
Amount: 1443551; Nett: 1148044; Deduction: 295507

Job number: 125-22-000005; Ward: 125
Work: Improvements of footpath in ward jurisdiction roads of ward no 125
Contractor: 022356 DHRUVIT CONSTRUCTION[phone removed]
Bill register: BR - 000101 / 10-Oct-2022; Payment: CBR - / Rtgs - 002930 / 24-Jun-2025
Amount: 1725817; Nett: 1394005; Deduction: 331812

Job number: 142-20-000040; Ward: 142
Work: Providing Asphalt to Anticipated Road Cuttings by BWSSB and BESCOM in ward surrounding area in ward no. 142-Sunkenahalli
Contractor: 026459 CHANNA ENTERPRISES[phone removed]
Bill register: BR - 000119 / 16-Mar-2023; Payment: CBR - / Rtgs - 003244 / 24-Jun-2025
Amount: 1933579; Nett: 1702979; Deduction: 230600

Job number: 173-21-000001; Ward: 173
Work: Providing partion work supplying furnitures to primary Health Centre Fixing Open Gym Equipments to Library Building in Jakkasandra ward no 173
Contractor: 022351 R M RAVI (CONTRACTO[phone removed]
Bill register: BR - 000015 / 16-Jun-2023; Payment: CBR - / Rtgs - 003245 / 24-Jun-2025
Amount: 6278605; Nett: 6016987; Deduction: 261618

Job number: 148-19-000062; Ward: 148
Work: Providing and laying 225 mm dia SW line in place of full damaged 150mm dia SW line and construction of manholes at 5th cross near Kateramma Temple 10th cross and 4th B cross Ghandi colony under Ejipura Service Station ward no 148 coming under AEE SE-1 Sub Division
Contractor: SIDDESHWARA ENTERPRI[phone removed]
Bill register: BR - 000043 / 16-Jun-2021; Payment: CBR - / Rtgs - 003246 / 24-Jun-2025
Amount: 496063; Nett: 458101; Deduction: 37962

Job number: 148-19-000076; Ward: 148
Work: Providing and laying 300mm dia RCC Sewage line at Gundappa Gowda Road Ejipura under Ejipura Service Station ward no 148 coming under AEE SE-1 Sub Division
Contractor: SARVAMANGALA ENTERPR[phone removed]
Bill register: BR - 000055 / 16-Jun-2021; Payment: CBR - / Rtgs - 003247 / 24-Jun-2025
Amount: 1335131; Nett: 1233526; Deduction: 101605