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: 157-20-000017; Ward: 157
Work: Reconstruction and Raising of compound wall alround Government School Bytarayanapura in ward no 157
Contractor: SHUKESH J K [phone removed]
Bill register: BR - 000091 / 10-Dec-2020; Payment: CBR - / Rtgs - 003260 / 25-Jun-2025
Amount: 1655670; Nett: 1316769; Deduction: 338901

Job number: 153-20-000104; Ward: 153
Work: Construction Dharmashala building at SDS TRC and Rajiv Gandhi Institute of Chest diseases in wad no 153
Contractor: K J RAMA REDDY[phone removed]
Bill register: BR - 000069 / 15-Dec-2022; Payment: CBR - / Rtgs - 003261 / 25-Jun-2025
Amount: 27097900; Nett: 25178110; Deduction: 1919790

Job number: 017-23-000002; Ward: 17
Work: Providing Gallery to Musical Fountain in JP Park in Ward No 17 and Drilling of Borewells, Providing Water Supply and Construction of RO Plants in Rajarajeshwari nagara Constituency under PACKAGE- 2022-23 RRN-DIV-(10)
Contractor: SRI NANJUNDESHWARA [phone removed]
Bill register: BR - 000305 / 14-Mar-2023; Payment: CBR - / Rtgs - 001742 / 26-Jun-2025
Amount: 44375889; Nett: 35637130; Deduction: 8738759

Job number: 056-22-000006; Ward: 56
Work: Improvements of Roads and drains in Ward No.56, A.Narayanapura
Contractor: 024176 RATHANYADAVR[phone removed]
Bill register: BR - 000193 / 11-Jan-2023; Payment: CBR - / Rtgs - 001935 / 26-Jun-2025
Amount: 2073310; Nett: 1941225; Deduction: 132085

Job number: 056-22-000005; Ward: 56
Work: Development of Roads in Ward No.56, A.Narayanapura
Contractor: 024176 RATHANYADAVR[phone removed]
Bill register: BR - 000194 / 11-Jan-2023; Payment: CBR - / Rtgs - 001936 / 26-Jun-2025
Amount: 2061318; Nett: 1931362; Deduction: 129956

Job number: 056-22-000002; Ward: 56
Work: Maintenance of footpaths in ward no .56
Contractor: 026296 RAKSHITHYADAV[phone removed]
Bill register: BR - 000190 / 06-Jan-2023; Payment: CBR - / Rtgs - 001937 / 26-Jun-2025
Amount: 2047650; Nett: 1948541; Deduction: 99109

Job number: 087-22-000007; Ward: 87
Work: Maintenance of Footpaths in Ward No.87 HAL Airport
Contractor: 024176 RATHANYADAVR[phone removed]
Bill register: BR - 000191 / 06-Jan-2023; Payment: CBR - / Rtgs - 001938 / 26-Jun-2025
Amount: 2018620; Nett: 1913426; Deduction: 105194

Job number: 082-20-000009; Ward: 82
Work: M and R Electrical installation of BBMP Buildings at Mahadevapura Zone
Contractor: VAISHNAVI ENTERPRIS[phone removed]
Bill register: BR - 000042 / 20-Sep-2021; Payment: CBR - / Rtgs - 001939 / 26-Jun-2025
Amount: 593577; Nett: 409466; Deduction: 184111

Job number: 053-22-000003; Ward: 53
Work: Providing water Supply Works in Ward No-53 Basavanapura
Contractor: 023491 RAVIKUMARKM[phone removed]
Bill register: BR - 000106 / 29-Aug-2022; Payment: CBR - / Rtgs - 001940 / 26-Jun-2025
Amount: 1488150; Nett: 1429878; Deduction: 58272

Job number: 052-22-000013; Ward: 52
Work: Comprehensive development of roads, drains and other improvement works (Consisting of 3 Works) at T.C.Palya main road from V.B.Layout to Relience fresh and Brindavana Layout cross roads, Kote Temple Main and cross roads and Anandapura main roads & Anandapura Cross roads at ward no.52 K.R.Pura (Package-1)
Contractor: RAGHUPATHYBM[phone removed]
Bill register: BR - 000138 / 27-Oct-2022; Payment: CBR - / Rtgs - 001942 / 26-Jun-2025
Amount: 31310618; Nett: 29058017; Deduction: 2252601

Job number: 052-21-000036; Ward: 52
Work: Pothole Filling Works In Ward No.52 K.R.Pura
Contractor: HARIPRASADH[phone removed]
Bill register: BR - 000139 / 31-Oct-2022; Payment: CBR - / Rtgs - 001943 / 26-Jun-2025
Amount: 1131629; Nett: 991537; Deduction: 140092

Job number: 110-20-000049; Ward: 110
Work: Improvements of Culverts in S R Nagara Ward No. 110.
Contractor: SUPERTECH SOLID [phone removed]
Bill register: BR - 000088 / 22-Dec-2021; Payment: CBR - / Rtgs - 002794 / 26-Jun-2025
Amount: 901736; Nett: 828080; Deduction: 73656