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: 005-22-000009; Ward: 5
Work: Pot hole filling to Roads in Ward No.05 (Jakkur) Byatarayanapura Sub Division.(Additional)
Contractor: 025655 SAMBASHIVA [phone removed]
Bill register: BR - 000096 / 28-Sep-2022; Payment: CBR - / Rtgs - 001835 / 07-Jul-2025
Amount: 948000; Nett: 847000; Deduction: 101000

Job number: 007-19-000102; Ward: 7
Work: Annual maintenance of electrical Equipments and maintenance of Crematorium at Hebbal, Kempapura Ward-No 07
Contractor: ENTIREENTERPRISE[phone removed]
Bill register: BR - 000064 / 31-Mar-2022; Payment: CBR - / Rtgs - 001836 / 07-Jul-2025
Amount: 285345; Nett: 273672; Deduction: 11673

Job number: 003-21-000049; Ward: 3
Work: Consultancy Service For Construction Supervision, Project Management and Quality Control (PMC) for the Work of Improvements to roads and footpaths at Yelahanka new town 4th phase in ward no 03 of Yelahanka new town sub division.
Contractor: CIVIL AIM CONSULTAN[phone removed]
Bill register: BR - 000146 / 25-Jan-2023; Payment: CBR - / Rtgs - 001837 / 07-Jul-2025
Amount: 345000; Nett: 276000; Deduction: 69000

Job number: 005-22-000006; Ward: 5
Work: Providing and Upgradation of Park in Telecom layout park Ward no -5
Contractor: 024026 SRIVAGDEVIENTERPRISE[phone removed]
Bill register: BR - 000076 / 17-Jan-2023; Payment: CBR - / Rtgs - 001838 / 07-Jul-2025
Amount: 446337; Nett: 406642; Deduction: 39695

Job number: 002-22-000006; Ward: 2
Work: Improvements and Asphalting to roads at Kamakshamma layout in Chowdeshwari ward No 02 of Yelahanka sub Division
Contractor: R RANGANATH[phone removed]
Bill register: BR - 000037 / 20-Jun-2022; Payment: CBR - / Rtgs - 001839 / 07-Jul-2025
Amount: 2826992; Nett: 2450118; Deduction: 376874

Job number: 008-22-000005; Ward: 8
Work: Improvements of road and drains in Sahakaranagar and surrounding areas in Ward no 08, Kodigehalli Sub Division
Contractor: 000607 MOUNISH ASSOCIATES[phone removed]
Bill register: BR - 000080 / 16-Aug-2022; Payment: CBR - / Rtgs - 001840 / 07-Jul-2025
Amount: 1190800; Nett: 1132800; Deduction: 58000

Job number: 009-20-000096; Ward: 9
Work: Repairs of Street Sign Boards and Providing New Street Sign Boards in ward No 09 Vidyaranyapura
Contractor: Mr MAHESHA M L[phone removed]
Bill register: BR - 000082 / 19-Aug-2022; Payment: CBR - / Rtgs - 001841 / 07-Jul-2025
Amount: 849200; Nett: 735718; Deduction: 113482

Job number: 005-23-000002; Ward: 5
Work: Construction of tank and providing pump set for de-watering in flood areas in Ward no. 05, Jakkur, Byatarayanapura Sub Division
Contractor: CHETHANP[phone removed]
Bill register: BR - 000044 / 04-Jul-2023; Payment: CBR - / Rtgs - 001847 / 07-Jul-2025
Amount: 3993000; Nett: 3670000; Deduction: 323000

Job number: 011-20-000074; Ward: 11
Work: Construction of School building at Singapura in ward no 11
Contractor: SRI VINAYAKA BUILDER[phone removed]
Bill register: BR - 000090 / 17-Feb-2023; Payment: CBR - / Rtgs - 001851 / 07-Jul-2025
Amount: 2497000; Nett: 2388700; Deduction: 108300

Job number: 009-22-000009; Ward: 9
Work: Improvements to Roads and Drains at Virupakshapura, Budha Jyothi Layout, Kodigehalli, Maruthi Layout and Surrounding areas in Ward No. 09 (Vidyaranyapura).
Contractor: 000320 K SHANKAR REDDY[phone removed]
Bill register: BR - 000009 / 21-Apr-2023; Payment: CBR - / Rtgs - 001852 / 07-Jul-2025
Amount: 47473257; Nett: 45004279; Deduction: 2468978

Job number: 003-21-000047; Ward: 3
Work: Improvements and Asphalting to roads and drains at Best County Ambabhavani Nagara Ambabhavani layout and Prakruthi layout in ward no 03 of Yelahanka Division (Package -06)
Contractor: I S INFRASTRUCTURES[phone removed]
Bill register: BR - 000176 / 23-Dec-2021; Payment: CBR - / Rtgs - 001853 / 07-Jul-2025
Amount: 8782105; Nett: 8172221; Deduction: 609884

Job number: 007-22-000014; Ward: 7
Work: Improvements to road and drains in 1st main road, 1st cross, Ravishankara Residency in ward no 07, Byatarayanapura
Contractor: 015505 RAMESH U[phone removed]
Bill register: BR - 000039 / 23-Jun-2023; Payment: CBR - / Rtgs - 001854 / 07-Jul-2025
Amount: 896500; Nett: 840000; Deduction: 56500