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: 112-22-000005; Ward: 112
Work: Improvements of Drains and footpaths in Ward No.112 Domlur
Contractor: 001128 M S ENGINEERING CONS[phone removed]
Bill register: BR - 000058 / 31-Jan-2023; Payment: CBR - / Rtgs - 002870 / 07-Jul-2025
Amount: 1781215; Nett: 1657053; Deduction: 124162

Job number: 061-23-000003; Ward: 61
Work: Flood Preventation & Improvements of works at Bangaragirinagar & Surrounding area in ward no 61, S.K. Garden
Contractor: 023279 K NARAYANASWAMY [phone removed]
Bill register: BR - 000103 / 30-Dec-2022; Payment: CBR - / Rtgs - 002871 / 07-Jul-2025
Amount: 851353; Nett: 805899; Deduction: 45454

Job number: 061-23-000002; Ward: 61
Work: Flood Preventation & Improvements of works at Madina Mohalla & Surrounding area in ward no 61, S.K. Garden
Contractor: 023279 K NARAYANASWAMY [phone removed]
Bill register: BR - 000105 / 30-Dec-2022; Payment: CBR - / Rtgs - 002872 / 07-Jul-2025
Amount: 846468; Nett: 801005; Deduction: 45463

Job number: 044-22-000014; Ward: 44
Work: Construction of Ambedkar samaudhaya bhavan at Ashokpuram in ward no44 marapanapalya
Contractor: 023352 M. M. ENTERPRISES [phone removed]
Bill register: BR - 000003 / 05-Apr-2023; Payment: CBR - / Rtgs - 003000 / 07-Jul-2025
Amount: 19085084; Nett: 16640215; Deduction: 2444869

Job number: 162-20-000074; Ward: 162
Work: Reserve Fund For Emergency work in Girinagar ward no 162
Contractor: SHANKAR N D [phone removed]
Bill register: BR - 000056 / 21-Mar-2023; Payment: CBR - / Rtgs - 003297 / 07-Jul-2025
Amount: 1491840; Nett: 1427218; Deduction: 64622

Job number: 153-20-000056; Ward: 153
Work: Construction of Shuttle Badminton Court and other construction and improvement for Multipurpose building at BHEL Layout CA Site in Ward No. 153 Jayanagar
Contractor: 022225 NPR INFRATECH[phone removed]
Bill register: BR - 000004 / 11-Apr-2023; Payment: CBR - / Rtgs - 003298 / 07-Jul-2025
Amount: 5869127; Nett: 5616353; Deduction: 252774

Job number: 167-21-000001; Ward: 167
Work: Annual Electrical Maintenance of Lights in Buildings, Generators, Fountains, Speakers in Ward No 167
Contractor: 023737 MEGHANAELECTRICALS[phone removed]
Bill register: BR - 000013 / 13-Apr-2023; Payment: CBR - / Rtgs - 003299 / 07-Jul-2025
Amount: 883976; Nett: 796587; Deduction: 87389

Job number: 167-21-000001; Ward: 167
Work: Annual Electrical Maintenance of Lights in Buildings, Generators, Fountains, Speakers in Ward No 167
Contractor: 023737 MEGHANAELECTRICALS[phone removed]
Bill register: BR - 000046 / 20-Jun-2023; Payment: CBR - / Rtgs - 003300 / 07-Jul-2025
Amount: 1105055; Nett: 995813; Deduction: 109242

Job number: 176-22-000005; Ward: 176
Work: Asphalting to EWS Colony from 17th main to 28th main road North side in Ward No.176 BTM Layout
Contractor: 022283 SRINIVASA REDDY H[phone removed]
Bill register: BR - 000043 / 26-Jul-2023; Payment: CBR - / Rtgs - 003301 / 07-Jul-2025
Amount: 7851498; Nett: 7316174; Deduction: 535324

Job number: 167-20-000092; Ward: 167
Work: Installation of CC Cameras and connected accessories in Jayanagar Basavanagudi Police station limits in Yediyur ward no 167
Contractor: SRICHAMUNDESHWARIELE[phone removed]
Bill register: BR - 000095 / 28-Jul-2023; Payment: CBR - / Rtgs - 003302 / 07-Jul-2025
Amount: 2890396; Nett: 2459232; Deduction: 431164

Job number: 182-20-000072; Ward: 182
Work: Emergency Works for Culvert maintenance in Ward No-182 Padmanabhangar
Contractor: KAVITHA H S[phone removed]
Bill register: BR - 000107 / 08-Oct-2021; Payment: CBR - / Rtgs - 003303 / 07-Jul-2025
Amount: 354700; Nett: 322380; Deduction: 32320

Job number: 162-22-000006; Ward: 162
Work: Maintenance of Footpaths, Drains and Re-Asphalting of damaged Roads in Ward Jurisdiction in Ward No. 162
Contractor: 022467 MANJUNATH & CO (PRO[phone removed]
Bill register: BR - 000008 / 25-May-2023; Payment: CBR - / Rtgs - 003305 / 07-Jul-2025
Amount: 1430240; Nett: 1194920; Deduction: 235320