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: 091-19-000026; Ward: 91
Work: Improvements to Drains and Culvert of Velumudaliar Street, Armstrong Road, D.K.Street Junction and Surrounding Area in Ward No:91
Contractor: G O VIJAYANA GOWDA[phone removed]
Bill register: BR - 000045 / 29-Oct-2022; Payment: CBR - / Rtgs - 002855 / 05-Jul-2025
Amount: 1882385; Nett: 1624520; Deduction: 257865

Job number: 091-22-000008; Ward: 91
Work: Repairs & Maintenance & Providing Borewell & Pipeline Works in Ward No 91 Bharthinagar for the year 2021-22
Contractor: 023578 G O VIJAYANA GOWDA[phone removed]
Bill register: BR - 000069 / 25-Jan-2023; Payment: CBR - / Rtgs - 002856 / 05-Jul-2025
Amount: 1670900; Nett: 1451240; Deduction: 219660

Job number: 093-22-000007; Ward: 93
Work: Providing fencing of vacant BBMP land in ward No.93 Vasanthnagar sub division jurisdicion
Contractor: 026928 KIRAN KUMAR D R[phone removed]
Bill register: BR - 000075 / 24-Feb-2023; Payment: CBR - / Rtgs - 002857 / 05-Jul-2025
Amount: 656230; Nett: 524340; Deduction: 131890

Job number: 093-22-000008; Ward: 93
Work: Providing fencing of BBMP Assets at ward No.93 Vasanthangar Sub Division
Contractor: 034442 ASHREV CONSTRUCTIONS[phone removed]
Bill register: BR - 000076 / 24-Feb-2023; Payment: CBR - / Rtgs - 002858 / 05-Jul-2025
Amount: 678710; Nett: 570040; Deduction: 108670

Job number: 059-22-000002; Ward: 59
Work: Improvements to Culverts and drains in maruthi seva nagar and surrounding area in ward no 59 Maruthi seva nagar
Contractor: 027277 VENKATESH K [phone removed]
Bill register: BR - 000049 / 15-Jul-2022; Payment: CBR - / Rtgs - 002860 / 05-Jul-2025
Amount: 591911; Nett: 555024; Deduction: 36887

Job number: 110-20-000045; Ward: 110
Work: IMPROVEMENTS AND PROVIDING ORNAMENTAL GRILL TO KALYANI IN SR NAGAR WARD NO 110
Contractor: Mr MANJUNATH S V[phone removed]
Bill register: BR - 000078 / 12-Nov-2021; Payment: CBR - / Rtgs - 002861 / 05-Jul-2025
Amount: 6249680; Nett: 5156250; Deduction: 1093430

Job number: 110-22-000009; Ward: 110
Work: Improvements of footpath drain in ward No.110 S.R nagar
Contractor: 023269 Mr MANJUNATH S V[phone removed]
Bill register: BR - 000040 / 28-Oct-2022; Payment: CBR - / Rtgs - 002862 / 05-Jul-2025
Amount: 1886400; Nett: 1694700; Deduction: 191700

Job number: 006-20-000162; Ward: 6
Work: Comprehensive development of Hegdenagar East side cross roads and Shabarinagar cross roads in Ward No.6
Contractor: VCHANDRAPPA[phone removed]
Bill register: BR - 000053 / 07-Nov-2022; Payment: CBR - / Rtgs - 001830 / 07-Jul-2025
Amount: 4760200; Nett: 4522900; Deduction: 237300

Job number: 005-21-000095; Ward: 5
Work: Replasing burntout and Deteriorated UG cables by AB Cable From Bellahalli Bridge to Revacollege in Ward No 05.
Contractor: PRASHANTHELECTRICALS[phone removed]
Bill register: BR - 000017 / 05-Sep-2022; Payment: CBR - / Rtgs - 001831 / 07-Jul-2025
Amount: 784646; Nett: 740922; Deduction: 43724

Job number: 007-21-000028; Ward: 7
Work: Providing illumination in Devinagar cross, Veeranna palya,Byatarayanapura junction, Kodigehalli Junction,Yogeshwara nagar cross, Badrappa layout cross in Hebbal Traffic Police limit ward no 07
Contractor: PRASHANTHELECTRICALS[phone removed]
Bill register: BR - 000021 / 15-Sep-2022; Payment: CBR - / Rtgs - 001832 / 07-Jul-2025
Amount: 780205; Nett: 737619; Deduction: 42586

Job number: 005-21-000023; Ward: 5
Work: Maintenance and Repair works at Primary Health Center at Agrahara Layout in ward no 05 Byatarayanapura Sub Division
Contractor: GNANENDRA MURTHY M D[phone removed]
Bill register: BR - 000045 / 01-Oct-2022; Payment: CBR - / Rtgs - 001833 / 07-Jul-2025
Amount: 1682590; Nett: 1599691; Deduction: 82899

Job number: 009-22-000008; Ward: 9
Work: Filling of Pot holes in Ward No. 09, (Vidyaranyapura). For the year 2021-22.
Contractor: 025655 SAMBASHIVA [phone removed]
Bill register: BR - 000097 / 28-Sep-2022; Payment: CBR - / Rtgs - 001834 / 07-Jul-2025
Amount: 1697400; Nett: 1599300; Deduction: 98100