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: 074-22-000010; Ward: 74
Work: Maintenance and repairs of Existing borewell in ward No. 74 Shakthiganapathinagar
Contractor: 023374 JAYANTH T[phone removed]
Bill register: BR - 000244 / 16-Dec-2022; Payment: CBR - / Rtgs - 002963 / 26-Jun-2025
Amount: 1608607; Nett: 1458824; Deduction: 149783

Job number: 065-20-000020; Ward: 65
Work: Repairs to Electrical Installation at Malleshwaram BBMP Office in ward no 65
Contractor: SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000130 / 15-Dec-2022; Payment: CBR - / Rtgs - 002964 / 26-Jun-2025
Amount: 255641; Nett: 227180; Deduction: 28461

Job number: 099-19-000022; Ward: 99
Work: Providing Electrical maintenance of Dr.Rajkumar Kalamandira and shopping complex including D.G.sets motors A C and connected accessories in ward no 99.
Contractor: POWER MAC[phone removed]
Bill register: BR - 000163 / 10-Feb-2023; Payment: CBR - / Rtgs - 002965 / 26-Jun-2025
Amount: 583193; Nett: 525540; Deduction: 57653

Job number: 103-22-000002; Ward: 103
Work: Providing Asphalting to the road in the Ward Jurisdiction of Ward No - 103
Contractor: 023219 KARIBASAPPA R [phone removed]
Bill register: BR - 000078 / 12-Aug-2022; Payment: CBR - / Rtgs - 002966 / 26-Jun-2025
Amount: 1917663; Nett: 1719512; Deduction: 198151

Job number: 127-22-000004; Ward: 127
Work: Improvement of Footpath in ward Jurisdiction roads of ward No 127
Contractor: 023213 RAJESH B[phone removed]
Bill register: BR - 000193 / 18-Mar-2023; Payment: CBR - / Rtgs - 002968 / 26-Jun-2025
Amount: 1678836; Nett: 1365906; Deduction: 312930

Job number: 125-21-000005; Ward: 125
Work: Maintenance works in Ward Jursdiction in Ward No 125
Contractor: SNEHA GROUPS AND SER[phone removed]
Bill register: BR - 000215 / 03-Jan-2022; Payment: CBR - / Rtgs - 002971 / 26-Jun-2025
Amount: 1491200; Nett: 1236205; Deduction: 254995

Job number: 126-22-000009; Ward: 126
Work: Drilling of Borewell, Pipeline and Other allied Works in Ward No 126 & 128
Contractor: 023002 SNEHA GROUPS AND SER[phone removed]
Bill register: BR - 000099 / 28-Sep-2022; Payment: CBR - / Rtgs - 002972 / 26-Jun-2025
Amount: 2784707; Nett: 2292846; Deduction: 491861

Job number: 065-21-000011; Ward: 65
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at Cloud Nine Hospital in ward no 65
Contractor: 022880 ANVITHINFRA[phone removed]
Bill register: BR - 000073 / 15-Oct-2022; Payment: CBR - / Rtgs - 002973 / 26-Jun-2025
Amount: 410640; Nett: 370046; Deduction: 40594

Job number: 103-22-000011; Ward: 103
Work: Drilling of Borewell, Pipeline and other allied works in Ward No.103.
Contractor: 023002 SNEHA GROUPS AND SER[phone removed]
Bill register: BR - 000124 / 24-Nov-2022; Payment: CBR - / Rtgs - 002974 / 26-Jun-2025
Amount: 9029834; Nett: 7414667; Deduction: 1615167

Job number: 145-11-000056; Ward: 145
Work: Improvements to Ash Bank in Wilson Garden in Ward No - 145
Contractor: 023177 ALMAS CONSTRUCTION [phone removed]
Bill register: BR - 000065 / 26-Aug-2022; Payment: CBR - / Rtgs - 003262 / 26-Jun-2025
Amount: 840120; Nett: 766370; Deduction: 73750

Job number: 148-20-000057; Ward: 148
Work: Restoration of Bad condition and BWSSB Road cut portion and other Development work in Ejipura and surrounding area in ward No.148 Ejipura
Contractor: NANDAKUMAR G M[phone removed]
Bill register: BR - 000024 / 27-Apr-2022; Payment: CBR - / Rtgs - 003263 / 26-Jun-2025
Amount: 4483024; Nett: 4169394; Deduction: 313630

Job number: 119-23-000001; Ward: 119
Work: Repairs of drain and culverts and precautionary works in vulnerable area and flood affecting area like Kumbaragundi, Motinagar, Kalasipalyam and surrounding area in ward no. 119 Dharmarayaswamy temple
Contractor: 024339 RAVIKUMAR.N.C.[phone removed]
Bill register: BR - 000099 / 20-Jan-2023; Payment: CBR - / Rtgs - 003264 / 26-Jun-2025
Amount: 2830309; Nett: 2686191; Deduction: 144118