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: 080-21-000014; Ward: 80
Work: IMPROVEMNETS TO JAIRAJNAGAR GANGMAN QUARES IN WARD NO 080
Contractor: 023508 GIRIRAJ T[phone removed]
Bill register: BR - 000056 / 28-Nov-2022; Payment: CBR - / Rtgs - 002795 / 26-Jun-2025
Amount: 4377096; Nett: 4178887; Deduction: 198209

Job number: 080-21-000015; Ward: 80
Work: IMPROVEMNETS TO JAIRAJNAGAR PK QUATRES GANGMAN QUATRES IN WARD NO 80
Contractor: Mr. VENKATESH G[phone removed]
Bill register: BR - 000058 / 28-Nov-2022; Payment: CBR - / Rtgs - 002796 / 26-Jun-2025
Amount: 4687765; Nett: 4355615; Deduction: 332150

Job number: 080-21-000016; Ward: 80
Work: CONSTRUCTION OF COMPOUND WALL AND OTHER WORKS TO JAIRAJNAGAR PK QUATRES GANGMAN QUATRAS IN WATD NO 80
Contractor: NAGARAJU T[phone removed]
Bill register: BR - 000057 / 28-Nov-2022; Payment: CBR - / Rtgs - 002797 / 26-Jun-2025
Amount: 4826815; Nett: 4437724; Deduction: 389091

Job number: 092-22-000005; Ward: 92
Work: Improvement to Roads & Drains in Ward NO.92 Shivajinagar
Contractor: 023578 G O VIJAYANA GOWDA[phone removed]
Bill register: BR - 000043 / 29-Oct-2022; Payment: CBR - / Rtgs - 002798 / 26-Jun-2025
Amount: 2405900; Nett: 2029600; Deduction: 376300

Job number: 110-23-000001; Ward: 110
Work: Upkeeping of roadside drains and culverts for Mansoon Preparedness at T Nanjundappa Road From 6th Cross to 4th Main Road & Surroundings in Sampangiramnagar Ward No. 110
Contractor: 004098 GANGADHARSOVENKATESH[phone removed]
Bill register: BR - 000064 / 21-Dec-2022; Payment: CBR - / Rtgs - 002799 / 26-Jun-2025
Amount: 856500; Nett: 768380; Deduction: 88120

Job number: 110-23-000002; Ward: 110
Work: Upkeeping of roadside drains and culverts for Mansoon Preparedness at 16th Cross Road From 4th Main Road to 1st Main Road & Surroundings in Sampangiramnagar Ward No. 110
Contractor: 004098 GANGADHARSOVENKATESH[phone removed]
Bill register: BR - 000063 / 21-Dec-2022; Payment: CBR - / Rtgs - 002800 / 26-Jun-2025
Amount: 849200; Nett: 761100; Deduction: 88100

Job number: 131-22-000003; Ward: 131
Work: Providing Alluminium Partition and Other Necessary Repair Works in Anganawadi School at Ambedkar Bhavana at Gangondanahalli in Ward No.131
Contractor: DHRUVIT CONSTRUCTION[phone removed]
Bill register: BR - 000082 / 19-Aug-2022; Payment: CBR - / Rtgs - 002957 / 26-Jun-2025
Amount: 2696410; Nett: 2529202; Deduction: 167208

Job number: 075-21-000003; Ward: 75
Work: Providing Borewell with Pipe line 13th Cross 14th Main road JC Nagar ward no 75 Shankarmatta
Contractor: V K CONSTRUCTIONS[phone removed]
Bill register: BR - 000160 / 18-Nov-2021; Payment: CBR - / Rtgs - 002958 / 26-Jun-2025
Amount: 958483; Nett: 775805; Deduction: 182678

Job number: 102-21-000005; Ward: 102
Work: Improvements of CC road and Culverts in Sannakkibailu and surrounding area in ward no 102 Vrushabhavathinagara
Contractor: V K CONSTRUCTIONS[phone removed]
Bill register: BR - 000036 / 13-May-2022; Payment: CBR - / Rtgs - 002959 / 26-Jun-2025
Amount: 5174218; Nett: 4147836; Deduction: 1026382

Job number: 102-21-000004; Ward: 102
Work: Development of CC road and Culverts in Vinayakanagara, Maruthinagara and and surrounding area in ward no 102 Vrushabhavathinagara
Contractor: V K CONSTRUCTIONS[phone removed]
Bill register: BR - 000035 / 13-May-2022; Payment: CBR - / Rtgs - 002960 / 26-Jun-2025
Amount: 5172048; Nett: 4152246; Deduction: 1019802

Job number: 127-21-000009; Ward: 127
Work: Development of Kailasagiri Temple at Panchasheelanagara in ward No 127
Contractor: BALAJI CONSTRUCTIONS[phone removed]
Bill register: BR - 000095 / 22-Sep-2022; Payment: CBR - / Rtgs - 002961 / 26-Jun-2025
Amount: 4995500; Nett: 4591448; Deduction: 404052

Job number: 131-21-000001; Ward: 131
Work: Improvements of Govt School at Pantharapalya in Ward No.131
Contractor: PANDURANGA E[phone removed]
Bill register: BR - 000134 / 13-Dec-2022; Payment: CBR - / Rtgs - 002962 / 26-Jun-2025
Amount: 18408381; Nett: 15543616; Deduction: 2864765