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: 118-20-000042; Ward: 118
Work: Construction of Samudaya Bhavan at Vinobhanagara in Ward No.118
Contractor: 024623 SHREE SAI ENTERPRISE[phone removed]
Bill register: BR - 000015 / 02-May-2023; Payment: CBR - / Rtgs - 003308 / 07-Jul-2025
Amount: 4165097; Nett: 3986013; Deduction: 179084

Job number: 181-20-000099; Ward: 181
Work: Improvements to Kumaragiri Park in ward no 181
Contractor: Mr PRASANNA KUMARA[phone removed]
Bill register: BR - 000064 / 20-Dec-2021; Payment: CBR - / Rtgs - 003309 / 07-Jul-2025
Amount: 8308700; Nett: 7741082; Deduction: 567618

Job number: 167-21-000064; Ward: 167
Work: Providing CC Road to Sir M. Vishweshwaraiah road from library to 14th cross Shastrinagar in ward no 167
Contractor: ASHOKAHCSOCHANNEGOWD[phone removed]
Bill register: BR - 000044 / 11-Aug-2022; Payment: CBR - / Rtgs - 003310 / 07-Jul-2025
Amount: 2073305; Nett: 1842456; Deduction: 230849

Job number: 165-19-000010; Ward: 165
Work: Construction of 1st floor building and other improvement works at Banashankari Referal Hospital in ward no 165 Ganeshmandir
Contractor: DKN & ASSOCIATES [phone removed]
Bill register: BR - 000082 / 16-Jan-2023; Payment: CBR - / Rtgs - 003311 / 07-Jul-2025
Amount: 10101800; Nett: 9397010; Deduction: 704790

Job number: 165-20-000046; Ward: 165
Work: Improvements and Repairs to BBMP Buildings and Development of parks in ward no 165 Ganesh Mandhira
Contractor: MURTHY C N S[phone removed]
Bill register: BR - 000085 / 18-Jan-2023; Payment: CBR - / Rtgs - 003312 / 07-Jul-2025
Amount: 13845000; Nett: 12826268; Deduction: 1018732

Job number: 162-21-000003; Ward: 162
Work: Improvements To Drains of 3rd Cross, 4th Cross, 5th Cross, 6th Cross, 7th Cross, 8th Cross, of BSK 3rd Stage 3rd Phase 3rd Block in Girinagara ward no 162
Contractor: LINGARAJU D[phone removed]
Bill register: BR - 000046 / 17-Jan-2023; Payment: CBR - / Rtgs - 003313 / 07-Jul-2025
Amount: 3673600; Nett: 3445520; Deduction: 228080

Job number: 154-20-000063; Ward: 154
Work: Construction and Maintenance of Toilets in ward no 154
Contractor: ANIKETHANA ENTERPRIS[phone removed]
Bill register: BR - 000010 / 06-Jun-2023; Payment: CBR - / Rtgs - 003316 / 07-Jul-2025
Amount: 851648; Nett: 649283; Deduction: 202365

Job number: 166-20-000070; Ward: 166
Work: Comprehensive Development of drains in ward No 161, 180, 182, 183, 165 and 166 Padmanabhanagara Constituency
Contractor: ASHPRA INFRA ENGINEE[phone removed]
Bill register: BR - 000057 / 31-Oct-2023; Payment: CBR - / Rtgs - 003317 / 07-Jul-2025
Amount: 28743932; Nett: 25561850; Deduction: 3182082

Job number: 168-22-000004; Ward: 168
Work: Annual Maintenance of borewells and water supply lines in ward Jurisdiction in ward no.168
Contractor: 032390 SRI LAKSHMI ENTERPRISES [phone removed]
Bill register: BR - 000018 / 04-May-2023; Payment: CBR - / Rtgs - 003318 / 07-Jul-2025
Amount: 1591215; Nett: 1419891; Deduction: 171324

Job number: 144-22-000003; Ward: 144
Work: Annual Maintenance Of Borewells And Water Supply Pipe Lines In Ward Jurisdiction In Ward No 144-Siddapura
Contractor: 023261 AFZALPASHA [phone removed]
Bill register: BR - 000048 / 05-Oct-2023; Payment: CBR - / Rtgs - 003320 / 07-Jul-2025
Amount: 1874383; Nett: 1791638; Deduction: 82745

Job number: 156-22-000004; Ward: 156
Work: Annual maintenance of water supply, pipe lines and Borewell in Ward Jurisdiction in Ward No.156
Contractor: 032283 L P ENTERPRISES[phone removed]
Bill register: BR - 000039 / 03-Oct-2023; Payment: CBR - / Rtgs - 003321 / 07-Jul-2025
Amount: 1707440; Nett: 1526093; Deduction: 181347

Job number: 155-22-000008; Ward: 155
Work: Annual maintenance of water supply, pipe lines and Borewell in Ward Jurisdiction in Ward No.155
Contractor: 032283 L P ENTERPRISES[phone removed]
Bill register: BR - 000038 / 03-Oct-2023; Payment: CBR - / Rtgs - 003322 / 07-Jul-2025
Amount: 1682688; Nett: 1503648; Deduction: 179040