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: 012-20-000078; Ward: 12
Work: Providing and supplying Drinking water through water tanker in ward no 12 Shettyhalli
Contractor: GOVARDHAN P[phone removed]
Bill register: BR - 000076 / 06-Feb-2025; Payment: CBR - / Rtgs - 000535 / 05-Jul-2025
Amount: 727261; Nett: 700640; Deduction: 26621

Job number: 039-20-000101; Ward: 39
Work: Re Surfacing of roads in Maruthi layout in ward no 39
Contractor: A B C CONSTRUCTION[phone removed]
Bill register: BR - 000089 / 17-Dec-2021; Payment: CBR - / Rtgs - 000536 / 05-Jul-2025
Amount: 8109882; Nett: 6899609; Deduction: 1210273

Job number: 040-22-000017; Ward: 40
Work: Providing street lights with allied accessories in Ward no-40, of RR Nagar zone.
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000015 / 12-Jun-2023; Payment: CBR - / Rtgs - 001829 / 05-Jul-2025
Amount: 113160; Nett: 101844; Deduction: 11316

Job number: 130-22-000008; Ward: 130
Work: Providing street lights with allied accessories in Ward no-130, of RR Nagar zone.
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000017 / 12-Jun-2023; Payment: CBR - / Rtgs - 001830 / 05-Jul-2025
Amount: 80730; Nett: 72657; Deduction: 8073

Job number: 082-22-000011; Ward: 82
Work: Sinking of Borewells and fixing submersible pump and pipelines to Provide drinking water facilities in Pattandur Agrahara in Garudacharpalya ward no 82
Contractor: PNARAYANASWAMY[phone removed]
Bill register: BR - 000008 / 19-Apr-2023; Payment: CBR - / Rtgs - 001962 / 05-Jul-2025
Amount: 1394160; Nett: 1267571; Deduction: 126589

Job number: 086-22-000012; Ward: 86
Work: Comprehensive Development of Roads and drains and Other Civil Improvements Works in Ward no.86 Marathahalli and ward no.150 Bellanduru in Marathahalli Sub-Division Under BBMP Grants 2021.22 Rs.800.00 Lakhs 12 works .Package.03
Contractor: CGC INFRA PROJECTS P[phone removed]
Bill register: BR - 000013 / 29-Apr-2023; Payment: CBR - / Rtgs - 001963 / 05-Jul-2025
Amount: 53834862; Nett: 51149691; Deduction: 2685171

Job number: 085-20-000094; Ward: 85
Work: Maintenance of Footpath and construction of culverts in ward no 85
Contractor: VENU GOPAL RAJU N[phone removed]
Bill register: BR - 000006 / 15-Apr-2023; Payment: CBR - / Rtgs - 001966 / 05-Jul-2025
Amount: 1632193; Nett: 1367771; Deduction: 264422

Job number: 086-20-000017; Ward: 86
Work: Improvements to Drains from Govt. school to Sanjay nagar 10th cross at Marathahalli ward no 86
Contractor: NAGARAJAN M[phone removed]
Bill register: BR - 000070 / 17-Jun-2022; Payment: CBR - / Rtgs - 001967 / 05-Jul-2025
Amount: 2500454; Nett: 2108954; Deduction: 391500

Job number: 054-21-000017; Ward: 54
Work: Restoration and Improvements to road cut portion by BWSSB at Ayappa Nagar, Beltur, Kumbena Agrhara, Byrathi, Bilishivale in Hoody ward no 54
Contractor: KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000016 / 02-May-2023; Payment: CBR - / Rtgs - 001968 / 05-Jul-2025
Amount: 3128629; Nett: 2568129; Deduction: 560500

Job number: 054-21-000015; Ward: 54
Work: Improvements to roads and drains at Ayyappanagara OM Shakthi layout in Hoody ward no 54
Contractor: KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000017 / 02-May-2023; Payment: CBR - / Rtgs - 001969 / 05-Jul-2025
Amount: 957715; Nett: 802715; Deduction: 155000

Job number: 092-19-000023; Ward: 92
Work: Providing SS Name Boards and M S Name Boards to Broadway road from E No. 1st Street to E No. 10 Street H K P Road and cross Noah Street and Cross C No. 1st Street to C. No. 5th Street Muthyalamma Temple road and surrounding roads and areas in ward no 92
Contractor: G O VIJAYANA GOWDA[phone removed]
Bill register: BR - 000044 / 29-Oct-2022; Payment: CBR - / Rtgs - 002853 / 05-Jul-2025
Amount: 1857256; Nett: 1597860; Deduction: 259396

Job number: 091-19-000028; Ward: 91
Work: Providing Name Boards in Ward No:91 Bharathinagar
Contractor: G O VIJAYANA GOWDA[phone removed]
Bill register: BR - 000046 / 29-Oct-2022; Payment: CBR - / Rtgs - 002854 / 05-Jul-2025
Amount: 1907392; Nett: 1638740; Deduction: 268652