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: 148-19-000085; Ward: 148
Work: Providing and laying 225mm dia SW line in place of existing 150mm dia SW line at 7th cross RA road 20th A gramatana Matrushree hotel beside line 20th 1st cross 20th C 1st cross RA road 4th B cross Ejipura Service Station ward no 148 coming under AEE, SE-1 Sub Division
Contractor: SARVAMANGALA ENTERPR[phone removed]
Bill register: BR - 000060 / 16-Jun-2021; Payment: CBR - / Rtgs - 003248 / 24-Jun-2025
Amount: 1272473; Nett: 1174055; Deduction: 98418

Job number: 148-19-000083; Ward: 148
Work: Providing and laying 300mm dia RCC NP-3 class sewerage line at Rangappa garden and grape garden Ejipura Service Station ward no 148 coming under AEE SE-1 Sub Division
Contractor: SARVAMANGALA ENTERPR[phone removed]
Bill register: BR - 000061 / 16-Jun-2021; Payment: CBR - / Rtgs - 003249 / 24-Jun-2025
Amount: 1205770; Nett: 1113239; Deduction: 92531

Job number: 148-19-000069; Ward: 148
Work: Providing and laying 100mm dia DI water Line at Buchappa Layout left cross road coming under Ejipura Service Station ward no 148 under AEE SE-1 Sub Division
Contractor: SIDDESHWARA ENTERPRI[phone removed]
Bill register: BR - 000193 / 29-Dec-2021; Payment: CBR - / Rtgs - 003250 / 24-Jun-2025
Amount: 458130; Nett: 422637; Deduction: 35493

Job number: 165-22-000006; Ward: 165
Work: Providing Asphalting to roads From Manjunatha Swamy Temple road Surrounding area and Raghavendraswamy Mata Surrounding area in Ward No-165 Ganesha Mandira.
Contractor: 020700 Mr SATISH S[phone removed]
Bill register: BR - 000052 / 13-Sep-2022; Payment: CBR - / Rtgs - 003251 / 24-Jun-2025
Amount: 9993680; Nett: 9602352; Deduction: 391328

Job number: 167-21-000029; Ward: 167
Work: Asphalting to Balaji road Manjunatha road Ganeshmandira road Old post office road and Srinivasa road in ward no 167
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000058 / 14-Oct-2022; Payment: CBR - / Rtgs - 003252 / 24-Jun-2025
Amount: 5496028; Nett: 5149395; Deduction: 346633

Job number: 167-21-000023; Ward: 167
Work: Providing asphalt and Improvements to drain at Srirama road T R Nagar in ward no 167
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000056 / 14-Oct-2022; Payment: CBR - / Rtgs - 003253 / 24-Jun-2025
Amount: 2576185; Nett: 2450730; Deduction: 125455

Job number: 167-21-000024; Ward: 167
Work: Providing asphalting to MM Bridge road and cross road at Yediyur Villalge in ward no 167
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000057 / 14-Oct-2022; Payment: CBR - / Rtgs - 003254 / 24-Jun-2025
Amount: 1553965; Nett: 1437561; Deduction: 116404

Job number: 167-21-000030; Ward: 167
Work: Asphalting to 5th C main at Obalappa Garden in ward no 167
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000059 / 14-Oct-2022; Payment: CBR - / Rtgs - 003255 / 24-Jun-2025
Amount: 2067376; Nett: 1936859; Deduction: 130517

Job number: 169-22-000006; Ward: 169
Work: Improvements to road side drain footpath and roads in Nakkalubande and surrounding area in ward No-169 Byrasandra
Contractor: 022385 DHANANJAYA V[phone removed]
Bill register: BR - 000046 / 28-Nov-2022; Payment: CBR - / Rtgs - 003256 / 24-Jun-2025
Amount: 3885437; Nett: 3479231; Deduction: 406206

Job number: 178-22-000004; Ward: 178
Work: Improvements to drains in JP Nagara 5th phase 6th phase ward No-178
Contractor: 022385 DHANANJAYA V[phone removed]
Bill register: BR - 000045 / 28-Nov-2022; Payment: CBR - / Rtgs - 003257 / 24-Jun-2025
Amount: 2964465; Nett: 2660334; Deduction: 304131

Job number: 142-22-000003; Ward: 142
Work: Improvements to Tagore Park, Gandhi Bazaar in Sunkenahalli ward no. 142
Contractor: 009072 GIRISH AND CO[phone removed]
Bill register: BR - 000109 / 06-Feb-2023; Payment: CBR - / Rtgs - 003258 / 24-Jun-2025
Amount: 10491232; Nett: 10022391; Deduction: 468841

Job number: 158-22-000006; Ward: 158
Work: Providing Asphalting to Ranganatha Colony 1st main & surrounding area in Ward No.158
Contractor: 024363 SRI BALAJI CONSTRUCT[phone removed]
Bill register: BR - 000083 / 17-Mar-2023; Payment: CBR - / Rtgs - 003259 / 24-Jun-2025
Amount: 3059755; Nett: 2676705; Deduction: 383050