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: 121-22-000001; Ward: 121
Work: Maintenance of Footpath in ward No.121 Binnypete
Contractor: 024444 BASAVARAJENDRA B P[phone removed]
Bill register: BR - 000040 / 19-Oct-2022; Payment: CBR - / Rtgs - 002939 / 25-Jun-2025
Amount: 1444350; Nett: 1151030; Deduction: 293320

Job number: 095-22-000003; Ward: 95
Work: Maintenance of Footpath in ward No.95 Subashnagar
Contractor: 024444 BASAVARAJENDRA B P[phone removed]
Bill register: BR - 000047 / 24-Nov-2022; Payment: CBR - / Rtgs - 002940 / 25-Jun-2025
Amount: 1296249; Nett: 1028971; Deduction: 267278

Job number: 077-22-000003; Ward: 77
Work: Emergency works in ward no. 77, dattatreya temple
Contractor: 024444 BASAVARAJENDRA B P[phone removed]
Bill register: BR - 000046 / 24-Nov-2022; Payment: CBR - / Rtgs - 002941 / 25-Jun-2025
Amount: 643910; Nett: 516705; Deduction: 127205

Job number: 076-22-000006; Ward: 76
Work: Footpath Maintenance in ward no 76 Gayithri Nagar
Contractor: 023613 C DEVARAJU[phone removed]
Bill register: BR - 000075 / 04-Jan-2023; Payment: CBR - / Rtgs - 002942 / 25-Jun-2025
Amount: 1936769; Nett: 1789722; Deduction: 147047

Job number: 131-22-000002; Ward: 131
Work: Providing Asphalting to the road in the ward Jurisdiction in ward No 131
Contractor: 023296 SHIVU CONSTRUCTIONS[phone removed]
Bill register: BR - 000185 / 07-Mar-2023; Payment: CBR - / Rtgs - 002945 / 25-Jun-2025
Amount: 1867099; Nett: 1581777; Deduction: 285322

Job number: 128-22-000004; Ward: 128
Work: Providing Asphalting to the road in the ward Jurisdiction in ward No 128
Contractor: 023296 SHIVU CONSTRUCTIONS[phone removed]
Bill register: BR - 000186 / 07-Mar-2023; Payment: CBR - / Rtgs - 002946 / 25-Jun-2025
Amount: 1877008; Nett: 1590429; Deduction: 286579

Job number: 043-23-000001; Ward: 43
Work: Comprehensive development of roads drains and other works in ward No.43 Package-1
Contractor: 022258 KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000004 / 12-Apr-2024; Payment: CBR - / Rtgs - 002947 / 25-Jun-2025
Amount: 13778755; Nett: 11828212; Deduction: 1950543

Job number: 075-20-000031; Ward: 75
Work: Emergency works to BBMP Buildings in ward no 75 Shankarmutt
Contractor: SRI LAKSHMI VENKATESHWARA CONSTRUCTIONS[phone removed]
Bill register: BR - 000146 / 12-Nov-2021; Payment: CBR - / Rtgs - 002951 / 25-Jun-2025
Amount: 1154535; Nett: 951108; Deduction: 203427

Job number: 067-20-000054; Ward: 67
Work: Providing RCC retaining wall and allied works to skating ground in ward no 67
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000165 / 18-Nov-2021; Payment: CBR - / Rtgs - 002952 / 25-Jun-2025
Amount: 6991152; Nett: 6138793; Deduction: 852359

Job number: 105-22-000007; Ward: 105
Work: Construction of Prarthana Mandira at Agrahara Dasarahalli in Ward-105.
Contractor: 023370 P S G CONSTRUCTIONS[phone removed]
Bill register: BR - 000116 / 27-Oct-2022; Payment: CBR - / Rtgs - 002953 / 25-Jun-2025
Amount: 9861155; Nett: 7936548; Deduction: 1924607

Job number: 103-22-000006; Ward: 103
Work: Repair of Electrical and lift to Ramila Umashankar BBMP Hospital in Ward No 103 Kavaripura
Contractor: LINGARAJU D[phone removed]
Bill register: BR - 000140 / 26-Dec-2022; Payment: CBR - / Rtgs - 002955 / 25-Jun-2025
Amount: 1547118; Nett: 1347526; Deduction: 199592

Job number: 043-22-000001; Ward: 43
Work: Providing repairs to road parimalanagara in Ward No. 43 Nandini Layout
Contractor: 032220 MD ASSOCIATES[phone removed]
Bill register: BR - 000122 / 19-Aug-2022; Payment: CBR - / Rtgs - 002956 / 25-Jun-2025
Amount: 547758; Nett: 498186; Deduction: 49572