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BBMP work orders and payments, 2025-26 (198-ward regime)

Bruhat Bengaluru Mahanagara Palike (accounts.bbmp.gov.in), compiled by OpenCity

Page 251 of 395

BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 017-21-000017; Ward: 17
Work: Construction of Gallery in J P Park ward no 17
Contractor: SRI NANJUNDESHWARA [phone removed]
Bill register: BR - 000135 / 08-Nov-2022; Payment: CBR - / Rtgs - 001751 / 01-Jul-2025
Amount: 19547457; Nett: 16789279; Deduction: 2758178

Job number: 160-20-000187; Ward: 160
Work: Emergency works in ward no 160 Rajarajeshwari nagar
Contractor: CHANNEGA RAYA SWAMY [phone removed]
Bill register: BR - 000102 / 15-Oct-2022; Payment: CBR - / Rtgs - 001752 / 01-Jul-2025
Amount: 2898552; Nett: 2592300; Deduction: 306252

Job number: 160-20-000185; Ward: 160
Work: Dismantling and Re-construction of Culverts in ward no 160
Contractor: CHANNEGA RAYA SWAMY [phone removed]
Bill register: BR - 000100 / 15-Oct-2022; Payment: CBR - / Rtgs - 001753 / 01-Jul-2025
Amount: 4844216; Nett: 4405800; Deduction: 438416

Job number: 129-20-000083; Ward: 129
Work: Filling of Pothole and Road cut Portion at Ward Surrounding roads in Ward No 129
Contractor: CHANNEGA RAYA SWAMY [phone removed]
Bill register: BR - 000096 / 15-Oct-2022; Payment: CBR - / Rtgs - 001754 / 01-Jul-2025
Amount: 2965978; Nett: 2590500; Deduction: 375478

Job number: 160-21-000123; Ward: 160
Work: Construction of Kenchenahalli Park in ward no 160 Rajarajeshwari Nagar
Contractor: SRI NANJUNDESHWARA [phone removed]
Bill register: BR - 000178 / 05-Dec-2022; Payment: CBR - / Rtgs - 001755 / 01-Jul-2025
Amount: 19415768; Nett: 16732307; Deduction: 2683461

Job number: 129-20-000135; Ward: 129
Work: Providing Drinking Water facilities in ward no 129
Contractor: CHANNEGA RAYA SWAMY [phone removed]
Bill register: BR - 000097 / 15-Oct-2022; Payment: CBR - / Rtgs - 001756 / 01-Jul-2025
Amount: 3466730; Nett: 3126300; Deduction: 340430

Job number: 160-20-000106; Ward: 160
Work: Improvements to Drain and Culverts and Asphalting to Selected Roads in Ideal Homes 2nd Phase in Ward No 160 Rajarajeshwari Nagar
Contractor: SRI BHUMI CONSTRUCTI[phone removed]
Bill register: BR - 000103 / 15-Oct-2022; Payment: CBR - / Rtgs - 001757 / 01-Jul-2025
Amount: 1967604; Nett: 1608300; Deduction: 359304

Job number: 160-20-000104; Ward: 160
Work: Improvements to Roads, Drain and Culverts at BET School, BEML.3rd Stage In Ward No 160 Rajarajeshwari Nagar
Contractor: CHANNEGA RAYA SWAMY [phone removed]
Bill register: BR - 000098 / 15-Oct-2022; Payment: CBR - / Rtgs - 001758 / 01-Jul-2025
Amount: 2460102; Nett: 2231200; Deduction: 228902

Job number: 073-21-000003; Ward: 73
Work: Drilling Borewell and pipeline works in Kottigepalya ward no 73
Contractor: CHANNEGA RAYA SWAMY [phone removed]
Bill register: BR - 000095 / 15-Oct-2022; Payment: CBR - / Rtgs - 001759 / 01-Jul-2025
Amount: 2964745; Nett: 2656800; Deduction: 307945

Job number: 160-20-000113; Ward: 160
Work: Improvements of CC Roads at Kenchanahalli in Ward No 160 Rajarajeshwari Nagar
Contractor: SRI BHUMI CONSTRUCTI[phone removed]
Bill register: BR - 000104 / 15-Oct-2022; Payment: CBR - / Rtgs - 001760 / 01-Jul-2025
Amount: 1474343; Nett: 1174200; Deduction: 300143

Job number: 129-20-000080; Ward: 129
Work: Providing Cement Concrete Roads and Drains at D Group Layout near Kuvempu Park in Ward No 129
Contractor: CHANNEGA RAYA SWAMY [phone removed]
Bill register: BR - 000094 / 15-Oct-2022; Payment: CBR - / Rtgs - 001761 / 01-Jul-2025
Amount: 2960484; Nett: 2598300; Deduction: 362184

Job number: 160-20-000186; Ward: 160
Work: Maintenance and repairs to Footpaths in ward no 160 Rajarajeshwari nagar
Contractor: CHANNEGA RAYA SWAMY [phone removed]
Bill register: BR - 000101 / 15-Oct-2022; Payment: CBR - / Rtgs - 001762 / 01-Jul-2025
Amount: 988695; Nett: 890100; Deduction: 98595

Text as extracted by CivicProof (at ingest, or when the investigator fetched the record). Structured records (portal API responses) are shown as field: value lines.