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: 065-19-000032; Ward: 65
Work: Improvements to Governament Girls school 13th cross malleshwaram in Kadu Malleshwaram in Ward No 65
Contractor: SAJITHKUMARH.K.[phone removed]
Bill register: BR - 000105 / 26-Nov-2021; Payment: CBR - / Rtgs - 002409 / 09-Apr-2025
Amount: 3155400; Nett: 2811000; Deduction: 344400

Job number: 131-20-000014; Ward: 131
Work: Re-Asphalting of Roads and Allied Works in Ward Jurisdiction in ward No 131
Contractor: PANDURANGA E[phone removed]
Bill register: BR - 000216 / 06-Jan-2022; Payment: CBR - / Rtgs - 002410 / 09-Apr-2025
Amount: 11757974; Nett: 9468330; Deduction: 2289644

Job number: 105-21-000002; Ward: 105
Work: Resuracing of Asphalt and RCC Drain for bad Roads in KHB Colony in Agrahara Dasarahalli in ward no 105
Contractor: SGM CONSTRUCTIONS[phone removed]
Bill register: BR - 000242 / 27-Jan-2022; Payment: CBR - / Rtgs - 002411 / 09-Apr-2025
Amount: 5686993; Nett: 5241003; Deduction: 445990

Job number: 094-20-000086; Ward: 94
Work: Repairs to Electrical Installation at Freedom Park ward no 94
Contractor: SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000031 / 02-Aug-2021; Payment: CBR - / Rtgs - 002412 / 09-Apr-2025
Amount: 436829; Nett: 402382; Deduction: 34447

Job number: 139-20-000022; Ward: 139
Work: Providing flexible pipelines to motor pumpset at K R Market in ward no 139
Contractor: SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000038 / 06-Aug-2021; Payment: CBR - / Rtgs - 002413 / 09-Apr-2025
Amount: 238108; Nett: 226477; Deduction: 11631

Job number: 106-18-000069; Ward: 106
Work: Providing Electrical maintenance of Dr.Ambedkar Stadium AD Halli in Ward No-106.
Contractor: GSELECTRICALS[phone removed]
Bill register: BR - 000006 / 30-Apr-2021; Payment: CBR - / Rtgs - 002414 / 09-Apr-2025
Amount: 379318; Nett: 340820; Deduction: 38498

Job number: 128-18-000063; Ward: 128
Work: Providing of Tubular poles and Street fittings to Eid-ga- Ground in ward no 128
Contractor: GSELECTRICALS[phone removed]
Bill register: BR - 000035 / 02-Aug-2021; Payment: CBR - / Rtgs - 002415 / 09-Apr-2025
Amount: 341628; Nett: 297856; Deduction: 43772

Job number: 067-19-000064; Ward: 67
Work: AMC of Electrical installation and DG Sets at Dr Rajkumar Indoor Stadium Nagapura in Ward No-67
Contractor: SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000052 / 23-Sep-2021; Payment: CBR - / Rtgs - 002416 / 09-Apr-2025
Amount: 220602; Nett: 203225; Deduction: 17377

Job number: 142-23-000003; Ward: 142
Work: Consultancy Services for Project Management Consultancy for the work of Comprehensive Development and improvements to Roads, Drains, Footpaths and Parks in K.G.Nagar, R.K.Mutt Layout, Sameerpura, Sunkenahalli and surrounding area in Chickpet Assembly Constituency, Ward No. 142 – Package 1
Contractor: 023774 RBI TECHNICAL SERVI[phone removed]
Bill register: BR - 000068 / 28-Nov-2023; Payment: CBR - / Rtgs - 002573 / 09-Apr-2025
Amount: 2300000; Nett: 2070000; Deduction: 230000

Job number: 015-20-000081; Ward: 15
Work: Road and Footpath maintenance in ward no 15 in Dasarahalli
Contractor: TVGANGAPPA[phone removed]
Bill register: BR - 000131 / 28-Feb-2023; Payment: CBR - / Rtgs - 000435 / 11-Apr-2025
Amount: 321401; Nett: 299173; Deduction: 22228

Job number: 014-20-000005; Ward: 14
Work: UGD Maintanance at Kirloskar layout NMH layout and Sahyadri layout in Bagalagunte ward no 14
Contractor: BASAVALINGARAJU.M.G [phone removed]
Bill register: BR - 000101 / 02-Feb-2022; Payment: CBR - / Rtgs - 000436 / 11-Apr-2025
Amount: 999111; Nett: 946975; Deduction: 52136

Job number: 191-23-000003; Ward: 191
Work: Project Management Consultancy for Comprehensive Development of roads, drains and other allied works at ward no 191 Singasandra.
Contractor: 022300 UNIQUE ENGINEERING A[phone removed]
Bill register: BR - 000138 / 28-Mar-2024; Payment: CBR - / Rtgs - 001480 / 11-Apr-2025
Amount: 1200000; Nett: 1080000; Deduction: 120000