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: 103-21-000001; Ward: 103
Work: Additional Works for PHC Centre in Panchasheela nagara Bus Stop Building in Ward No.103
Contractor: CHINMAYE CONSTRUCTIO[phone removed]
Bill register: BR - 000254 / 09-Feb-2022; Payment: CBR - / Rtgs - 002397 / 09-Apr-2025
Amount: 14792844; Nett: 13644591; Deduction: 1148253

Job number: 106-19-000036; Ward: 106
Work: Construction of R O Plant in ward no 106Dr. Rajkumar ward
Contractor: SHREE LAKSHMI CONSTR[phone removed]
Bill register: BR - 000256 / 10-Feb-2022; Payment: CBR - / Rtgs - 002398 / 09-Apr-2025
Amount: 1110392; Nett: 995251; Deduction: 115141

Job number: 043-21-000016; Ward: 43
Work: Improvements to roads and drains and electrification with service to BBMP buildings in ward no 43 Nandhini Layout
Contractor: VENKATA REDDY N [phone removed]
Bill register: BR - 000228 / 10-Feb-2022; Payment: CBR - / Rtgs - 002399 / 09-Apr-2025
Amount: 10014437; Nett: 9175732; Deduction: 838705

Job number: 044-20-000025; Ward: 44
Work: Construction of Prarthana Mandira, Providing Vishveshwaraiah statue near Toyota show room and other beautification works and RCC Drain at Kirloskar foundry and Shankaranagara in ward no 44 Marappanapalya
Contractor: VENKATA REDDY N [phone removed]
Bill register: BR - 000229 / 10-Feb-2022; Payment: CBR - / Rtgs - 002400 / 09-Apr-2025
Amount: 1936850; Nett: 1760345; Deduction: 176505

Job number: 068-21-000020; Ward: 68
Work: Improvements to road by converting bad cement and in to asphalt roads to cross roads in pipeline road in ward no 68
Contractor: MARUTHI KUMAR G K [phone removed]
Bill register: BR - 000224 / 08-Feb-2022; Payment: CBR - / Rtgs - 002401 / 09-Apr-2025
Amount: 9870924; Nett: 8134709; Deduction: 1736215

Job number: 104-20-000051; Ward: 104
Work: Providing electrification works lift Generator for construction of Kabbadi sports complex and tensile roofing in ward no 104
Contractor: SRICHAMUNDESHWARIELE[phone removed]
Bill register: BR - 000263 / 16-Feb-2022; Payment: CBR - / Rtgs - 002402 / 09-Apr-2025
Amount: 7494421; Nett: 6975186; Deduction: 519235

Job number: 043-20-000189; Ward: 43
Work: Construction of Prathana Mandira beside Sri Sri Shanimahathma temple in 4th block ward no 43 Nandini layout
Contractor: LAKSHMI SAI ENTERPRI[phone removed]
Bill register: BR - 000231 / 10-Feb-2022; Payment: CBR - / Rtgs - 002403 / 09-Apr-2025
Amount: 5443799; Nett: 4928969; Deduction: 514830

Job number: 105-21-000013; Ward: 105
Work: Pot hole filling in ward No 105 A D Halli
Contractor: 022987 RAJU ENTERPRISES AND[phone removed]
Bill register: BR - 000258 / 11-Feb-2022; Payment: CBR - / Rtgs - 002404 / 09-Apr-2025
Amount: 1319849; Nett: 1051447; Deduction: 268402

Job number: 102-21-000006; Ward: 102
Work: Improvements of CC road and Culverts in Kamalanagara slum and surrounding area in ward no 102 Vrushabhavathinagara
Contractor: RANGARAJU K [phone removed]
Bill register: BR - 000216 / 01-Feb-2022; Payment: CBR - / Rtgs - 002405 / 09-Apr-2025
Amount: 5278985; Nett: 4337104; Deduction: 941881

Job number: 104-17-000020; Ward: 104
Work: Providing Electrical works to CHBS layout park kabbadi ground park and Kanakadasa park in ward no-104
Contractor: MEGHANAELECTRICALS[phone removed]
Bill register: BR - 000265 / 16-Feb-2022; Payment: CBR - / Rtgs - 002406 / 09-Apr-2025
Amount: 1202938; Nett: 1114073; Deduction: 88865

Job number: 104-18-000032; Ward: 104
Work: Providing DG set and Electrification works to multi purpose building Shakthi Soudha in ward no 104 Govindarajanagara
Contractor: SRICHAMUNDESHWARIELE[phone removed]
Bill register: BR - 000264 / 16-Feb-2022; Payment: CBR - / Rtgs - 002407 / 09-Apr-2025
Amount: 3991691; Nett: 3710760; Deduction: 280931

Job number: 106-20-000027; Ward: 106
Work: Filling of Potholes in Ward No 106 Dr Raj Kumar Ward Jurisdiction
Contractor: 007219 SGM CONSTRUCTIONS[phone removed]
Bill register: BR - 000274 / 28-Feb-2022; Payment: CBR - / Rtgs - 002408 / 09-Apr-2025
Amount: 1771241; Nett: 1580952; Deduction: 190289