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: 187-22-000002; Ward: 187
Work: Annual Operation and Maintenance of street lighting system in ward no-187,Package B6 of Bommanahalli zone.
Contractor: SRI DURGA ENTERPRISE[phone removed]
Bill register: BR - 000009 / 25-Apr-2025; Payment: CBR - / Rtgs - 001731 / 04-Jul-2025
Amount: 934427; Nett: 869961; Deduction: 64466

Job number: 174-22-000005; Ward: 174
Work: Annual Operation and Maintenance of street lighting system in HSR layout Sector-2, sector-3, sector-7, Rajeev Gandhi nagar (Gunduthopu) and associted area of ward no-174, Package B1B of Bommanahalli zone.
Contractor: 024806 SRI MANJUNATHA ELECT[phone removed]
Bill register: BR - 000013 / 25-Apr-2025; Payment: CBR - / Rtgs - 001732 / 04-Jul-2025
Amount: 951596; Nett: 879387; Deduction: 72209

Job number: 189-22-000002; Ward: 189
Work: Annual Operation and Maintenance of street lighting system in ward no:189 Package B8 of Bommanahalli zone
Contractor: 001938 SHREENANJUNDESHWARAE[phone removed]
Bill register: BR - 000035 / 29-Apr-2025; Payment: CBR - / Rtgs - 001741 / 04-Jul-2025
Amount: 672291; Nett: 619219; Deduction: 53072

Job number: 191-22-000004; Ward: 191
Work: Annual Operation and Maintenance of street lighting system in Kudlu, Singasandra, AECS Layout and Associated Area of ward no: 191, singasandra, Package B10A of Bommanahalli zone.
Contractor: 026776 SRI SHESHADRI ELECTR[phone removed]
Bill register: BR - 000038 / 30-Apr-2025; Payment: CBR - / Rtgs - 001742 / 04-Jul-2025
Amount: 662660; Nett: 600633; Deduction: 62027

Job number: 190-22-000002; Ward: 190
Work: Annual Operation and Maintenance of street lighting system in ward no:190 Package B9 of Bommanahalli zone.
Contractor: 026634 RIZWAN ENTERPRISES [phone removed]
Bill register: BR - 000041 / 30-Apr-2025; Payment: CBR - / Rtgs - 001743 / 04-Jul-2025
Amount: 530202; Nett: 486476; Deduction: 43726

Job number: 188-22-000001; Ward: 188
Work: Annual Operation and Maintenance of street lighting system in ward no-188, Package B7 of Bommanahalli zone.
Contractor: SRI MUTHATHI ELEC[phone removed]
Bill register: BR - 000042 / 30-Apr-2025; Payment: CBR - / Rtgs - 001744 / 04-Jul-2025
Amount: 587402; Nett: 543688; Deduction: 43714

Job number: 194-21-000005; Ward: 194
Work: Improvements to roads and drains at Little Millenium School road and surrounding area in ward no 194 Gottigere
Contractor: V L MUNIRAJA [phone removed]
Bill register: BR - 000440 / 11-Feb-2021; Payment: CBR - / Rtgs - 001765 / 04-Jul-2025
Amount: 10383790; Nett: 8585644; Deduction: 1798146

Job number: 009-23-000001; Ward: 9
Work: Works related to damaged caused due to Flood in ward No. 09 (Vidyaranyapura).
Contractor: 024133 NAGOOR LOKANADHA RED[phone removed]
Bill register: BR - 000008 / 21-Apr-2023; Payment: CBR - / Rtgs - 001800 / 04-Jul-2025
Amount: 3496955; Nett: 3346732; Deduction: 150223

Job number: o001-23-000002; Ward: o001
Work: Remodeling and Desilting of Existing drain at BB Road and Down Bazar Road in Kempegowda Ward No 01 of Yelahanka Sub Division.
Contractor: 017659 RAVICHANDRAP[phone removed]
Bill register: BR - 000010 / 22-May-2023; Payment: CBR - / Rtgs - 001805 / 04-Jul-2025
Amount: 3784000; Nett: 3422092; Deduction: 361908

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 - 000021 / 13-Jun-2023; Payment: CBR - / Rtgs - 001822 / 04-Jul-2025
Amount: 20597; Nett: 18537; Deduction: 2060

Job number: o003-23-000008; Ward: o003
Work: Construction of lead off drain from Nisarga Layout to Attur Lake in ward No 03 of Yelahanka Satellite Town Sub Division.
Contractor: 022648 Mr. PUTTA RAJU A[phone removed]
Bill register: BR - 000039 / 07-Jul-2023; Payment: CBR - / Rtgs - 001825 / 04-Jul-2025
Amount: 2935400; Nett: 2798705; Deduction: 136695

Job number: 007-23-000002; Ward: 7
Work: Flood relief work in Netaji nagara and surrounding areas in ward no 07 Byatarayanapura
Contractor: 024691 GIRISH B[phone removed]
Bill register: BR - 000011 / 03-May-2023; Payment: CBR - / Rtgs - 001827 / 04-Jul-2025
Amount: 3629000; Nett: 3149774; Deduction: 479226