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: 159-23-000002; Ward: 159
Work: Removal of Debries at Road side Drains and Repairs of Culverts in Kengeri Surrounding area in ward NO.159
Contractor: 022696 PRASANNA[phone removed]
Bill register: BR - 000012 / 20-Apr-2023; Payment: CBR - / Rtgs - 001806 / 03-Jul-2025
Amount: 1459040; Nett: 1317200; Deduction: 141840

Job number: 130-23-000004; Ward: 130
Work: Desilting of drains and construction of culverts at Lowlaying area of Valegerehalli Village in Ward Ward-130, Ullal
Contractor: 022736 GIRISH GOWDA M R[phone removed]
Bill register: BR - 000013 / 20-Apr-2023; Payment: CBR - / Rtgs - 001807 / 03-Jul-2025
Amount: 1458081; Nett: 1322600; Deduction: 135481

Job number: 130-23-000005; Ward: 130
Work: Desilting of drains and construction of culverts at Lowlaying area of Janani School Road in Byraveshwaranagara in Ward Ward-130, Ullal
Contractor: 022696 PRASANNA[phone removed]
Bill register: BR - 000011 / 20-Apr-2023; Payment: CBR - / Rtgs - 001808 / 03-Jul-2025
Amount: 1457252; Nett: 1323900; Deduction: 133352

Job number: 040-23-000009; Ward: 40
Work: Desilting Teritory Drains and Road side Drains at Channanayakanapalya, Bhavani Nagara, Nataka Chennappa Badavane, Thippenahalli Annapoorneshwari Nagar, Jodi Muneshwara Badavane, Kalikanagar, Shiva Temple Road, Kempegowda Nagar, Ramaswamy Badavane and SWD Drain Approach Territory Drains in Ward No-40 of Herohalli Sub Division for the year 2022-23
Contractor: 024784 SATISHM[phone removed]
Bill register: BR - 000208 / 30-Mar-2023; Payment: CBR - / Rtgs - 001814 / 03-Jul-2025
Amount: 2786182; Nett: 2534800; Deduction: 251382

Job number: 072-23-000007; Ward: 72
Work: Desilting Teritory Drains and Road side Drains at Anjananagar Gaddekhane Herohalli Village Lake Road, Mahadeshwaranagar Vigneshwaranagar, Maruthi Nagar and Kempegowdanagar and SWD Drain Approach Territory drains in Ward No-72 of Herohalli Sub Division for the year 2022-23
Contractor: 024784 SATISHM[phone removed]
Bill register: BR - 000207 / 30-Mar-2023; Payment: CBR - / Rtgs - 001815 / 03-Jul-2025
Amount: 2571462; Nett: 2416100; Deduction: 155362

Job number: 198-22-000009; Ward: 198
Work: Providing street lights with allied accessories in Ward no-198, of RR Nagar zone.
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000020 / 12-Jun-2023; Payment: CBR - / Rtgs - 001820 / 03-Jul-2025
Amount: 116713; Nett: 105042; Deduction: 11671

Job number: 098-20-000009; Ward: 98
Work: Construction of RCC Drain at 5th Cross 12th Main at Prakashnagara in Ward No 98
Contractor: M KRISHNA ENTERPRISE[phone removed]
Bill register: BR - 000089 / 07-Aug-2020; Payment: CBR - / Rtgs - 002983 / 03-Jul-2025
Amount: 2316290; Nett: 2035451; Deduction: 280839

Job number: 106-20-000029; Ward: 106
Work: Emergency Work in Ward No 106 Dr RajKumar Ward
Contractor: ANU INTERIORS AND CO[phone removed]
Bill register: BR - 000044 / 01-Jul-2022; Payment: CBR - / Rtgs - 002984 / 03-Jul-2025
Amount: 1809126; Nett: 1509992; Deduction: 299134

Job number: 066-19-000013; Ward: 66
Work: Re Construction of Anganawadi Building in A Block in ward no 66 Subramanyanagara
Contractor: C DEVARAJU[phone removed]
Bill register: BR - 000078 / 06-Jan-2023; Payment: CBR - / Rtgs - 002985 / 03-Jul-2025
Amount: 3998496; Nett: 3682185; Deduction: 316311

Job number: 137-21-000011; Ward: 137
Work: Providing fencing Ornamental grill behind BBMP Maternity Hospital in ward no 137
Contractor: 011124 HEMANTH KUMAR R[phone removed]
Bill register: BR - 000019 / 30-May-2023; Payment: CBR - / Rtgs - 002986 / 03-Jul-2025
Amount: 8302447; Nett: 7975746; Deduction: 326701

Job number: 137-21-000007; Ward: 137
Work: Construction of Drains and Footpath CC road to JJR Nagara North and Surrounding area in ward no 137 Rayapuram
Contractor: 011124 HEMANTH KUMAR R[phone removed]
Bill register: BR - 000015 / 30-May-2023; Payment: CBR - / Rtgs - 002987 / 03-Jul-2025
Amount: 9792058; Nett: 9393616; Deduction: 398442

Job number: 137-21-000010; Ward: 137
Work: Providing fencing Ornamental grill behind BBMP Referral Hospital in ward no 137
Contractor: 011124 HEMANTH KUMAR R[phone removed]
Bill register: BR - 000020 / 30-May-2023; Payment: CBR - / Rtgs - 002988 / 03-Jul-2025
Amount: 8316666; Nett: 7987115; Deduction: 329551