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: 100-21-000001; Ward: 100
Work: Package 2,Improvements and developments works at (1) Sri Ramamandira playground Dinadanti playground and Koloumbus park at 3rd main road 4th block in ward no 108(2) development of Netaji ground and kuvempu ground at Basaveswaranagar ward no. 100(3) development work of Drains and roads in Rajajinagar constituency
Contractor: 023672 NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000030 / 06-Dec-2023; Payment: CBR - / Rtgs - 002419 / 11-Apr-2025
Amount: 9834282; Nett: 8482780; Deduction: 1351502

Job number: 068-20-000079; Ward: 68
Work: Drilling of New Borewells Providing pump motor pipe line works and Maintenance of existing borewells in ward no 68
Contractor: BRINDA CONSTRUCTIONS[phone removed]
Bill register: BR - 000142 / 09-Nov-2021; Payment: CBR - / Rtgs - 002422 / 11-Apr-2025
Amount: 4536390; Nett: 4080787; Deduction: 455603

Job number: 153-20-000090; Ward: 153
Work: Improvements and development of parks and play ground in ward No 153 Jayanagar Annex 06 Sl No 126
Contractor: 023105 AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000039 / 08-Aug-2023; Payment: CBR - / Rtgs - 002575 / 11-Apr-2025
Amount: 7124; Nett: 6866; Deduction: 258

Job number: 152-20-000013; Ward: 152
Work: Construction of stadium and construction of parking lot at tank bund road in ward no 152 Sudduguntepalya Annexure 6 Sl No.7
Contractor: K J RAMA REDDY[phone removed]
Bill register: BR - 000074 / 29-Feb-2024; Payment: CBR - / Rtgs - 002576 / 11-Apr-2025
Amount: 99537900; Nett: 96061717; Deduction: 3476183

Job number: 181-23-000002; Ward: 181
Work: Comprehensive development of roads and drains in Ward No. 181 under Chief Minister Amrutha Nagarothana Yojane. (Comprising of 2 Works in G.O. Sl. No. 63 and 64) PACKAGE No. CMANY-PN-02.
Contractor: ANANDA KUMAR[phone removed]
Bill register: BR - 000108 / 28-Feb-2024; Payment: CBR - / Rtgs - 002577 / 11-Apr-2025
Amount: 43591967; Nett: 41027767; Deduction: 2564200

Job number: o132-23-000001; Ward: o132
Work: Comprehensive development and Improvements to roads, drains, footpaths & Drilling of borewells for water supply in Ward No 132 & 133 in Vijayanagar assembly constituency (Comprising of 9 Works) Package-03
Contractor: 022698 LOKESH R[phone removed]
Bill register: BR - 000091 / 29-Feb-2024; Payment: CBR - / Rtgs - 002578 / 11-Apr-2025
Amount: 24744000; Nett: 23358336; Deduction: 1385664

Job number: 164-23-000002; Ward: 164
Work: Construction of Multipurpose buildings ,Community center in ward no 162,164, Basavanagudi Constituency. (Package-10)
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000054 / 07-Mar-2024; Payment: CBR - / Rtgs - 002579 / 11-Apr-2025
Amount: 47159054; Nett: 45326554; Deduction: 1832500

Job number: 167-23-000001; Ward: 167
Work: Comprehensive development of roads, drains and improvemental works to hospital in Ward No. 167 and 180 under Chief Minister Amrutha Nagarothana Yojane. (Comprising of 8 Works in G.O. Sl. No. 83, 84, 85, 86, 87, 88, 89 and 90) PACKAGE No. CMANY-PN-04.
Contractor: 020700 Mr SATISH S[phone removed]
Bill register: BR - 000128 / 21-Mar-2024; Payment: CBR - / Rtgs - 002580 / 11-Apr-2025
Amount: 18310270; Nett: 17291408; Deduction: 1018862

Job number: 163-23-000001; Ward: 163
Work: Additional Improvements to Multi speciality hospital, sports complex in ward no 163 & 164 Basavanagudi Constituency (Package-02)
Contractor: 024306 R VELAYUTHAM[phone removed]
Bill register: BR - 000094 / 30-Mar-2024; Payment: CBR - / Rtgs - 002581 / 11-Apr-2025
Amount: 2496600; Nett: 2408484; Deduction: 88116

Job number: 182-23-000004; Ward: 182
Work: Comprehensive development to Buildings, Parks, Play gound in Padmanabhanagara ward no 182 Padmanabha nagara Constituency (package-07)
Contractor: 024306 R VELAYUTHAM[phone removed]
Bill register: BR - 000095 / 30-Mar-2024; Payment: CBR - / Rtgs - 002582 / 11-Apr-2025
Amount: 34930400; Nett: 33631858; Deduction: 1298542

Job number: 167-23-000003; Ward: 167
Work: Comprehensive development to Buildings, Parks in Yediyur ward no 167 & in ward no 161 Hosakerehalli Padmanabha nagara Constituency (package-04)
Contractor: 022582 Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000004 / 18-Apr-2024; Payment: CBR - / Rtgs - 002583 / 11-Apr-2025
Amount: 29635500; Nett: 25963004; Deduction: 3672496

Job number: 182-23-000003; Ward: 182
Work: Comprehensive development to Buildings, Parks,Play gound & dhobhighat in Padmanabhanagara ward no182 (package-08)
Contractor: 023990 NISCHAL CONSTRUCTION[phone removed]
Bill register: BR - 000002 / 08-Apr-2024; Payment: CBR - / Rtgs - 002584 / 11-Apr-2025
Amount: 16749400; Nett: 15916592; Deduction: 832808