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: 047-23-000004; Ward: 47
Work: Flood Preventation & Improvements of works E Block & Doddannanagar & Surrounding area in ward no 47 D.J. Halli
Contractor: 024334 LKN ENTERPRISES[phone removed]
Bill register: BR - 000001 / 18-Apr-2023; Payment: CBR - / Rtgs - 002889 / 09-Jul-2025
Amount: 873913; Nett: 784819; Deduction: 89094

Job number: 031-23-000004; Ward: 31
Work: Flood Preventation & Improvements of works Saukar Lane water plant opposite road & Surrounding area in ward no 31, Kushalanagar
Contractor: 024819 Mr MOHAMMED SAQUIB[phone removed]
Bill register: BR - 000009 / 06-May-2023; Payment: CBR - / Rtgs - 002894 / 09-Jul-2025
Amount: 790483; Nett: 748717; Deduction: 41766

Job number: 058-23-000004; Ward: 58
Work: Comprehensive Development of Roads, Drains, Footpaths and Buildings in C.V. Raman Nagar, Assembly Constituency Ward No. 58 & 79 (Package-2)
Contractor: 023563 STAR INFRATECH[phone removed]
Bill register: BR - 000021 / 20-Jun-2024; Payment: CBR - / Rtgs - 002897 / 09-Jul-2025
Amount: 67983591; Nett: 59821533; Deduction: 8162058

Job number: 058-23-000004; Ward: 58
Work: Comprehensive Development of Roads, Drains, Footpaths and Buildings in C.V. Raman Nagar, Assembly Constituency Ward No. 58 & 79 (Package-2)
Contractor: 023563 STAR INFRATECH[phone removed]
Bill register: BR - 000022 / 21-Jun-2024; Payment: CBR - / Rtgs - 002898 / 09-Jul-2025
Amount: 30587446; Nett: 26909290; Deduction: 3678156

Job number: 058-23-000004; Ward: 58
Work: Comprehensive Development of Roads, Drains, Footpaths and Buildings in C.V. Raman Nagar, Assembly Constituency Ward No. 58 & 79 (Package-2)
Contractor: 023563 STAR INFRATECH[phone removed]
Bill register: BR - 000052 / 31-Jul-2024; Payment: CBR - / Rtgs - 002899 / 09-Jul-2025
Amount: 71019371; Nett: 62203255; Deduction: 8816116

Job number: 058-23-000004; Ward: 58
Work: Comprehensive Development of Roads, Drains, Footpaths and Buildings in C.V. Raman Nagar, Assembly Constituency Ward No. 58 & 79 (Package-2)
Contractor: 023563 STAR INFRATECH[phone removed]
Bill register: BR - 000053 / 31-Jul-2024; Payment: CBR - / Rtgs - 002900 / 09-Jul-2025
Amount: 35384426; Nett: 30914677; Deduction: 4469749

Job number: 088-23-000003; Ward: 88
Work: Comprehensive Development of Roads, Drains, Footpaths and Buildings in C.V. Raman Nagar, Assembly Constituency ward No. 80, 88 & 113 (Package-3)
Contractor: STAR INFRATECH[phone removed]
Bill register: BR - 000058 / 02-Aug-2024; Payment: CBR - / Rtgs - 002901 / 09-Jul-2025
Amount: 59572305; Nett: 52869060; Deduction: 6703245

Job number: 088-23-000003; Ward: 88
Work: Comprehensive Development of Roads, Drains, Footpaths and Buildings in C.V. Raman Nagar, Assembly Constituency ward No. 80, 88 & 113 (Package-3)
Contractor: STAR INFRATECH[phone removed]
Bill register: BR - 000059 / 02-Aug-2024; Payment: CBR - / Rtgs - 002902 / 09-Jul-2025
Amount: 20228593; Nett: 17360173; Deduction: 2868420

Job number: 029-20-000036; Ward: 29
Work: Improvements to footpaths of Kammanahalli main road (Balance portion) in Kacharakanahalli ward no 29
Contractor: GIRIRAJ T[phone removed]
Bill register: BR - 000013 / 02-May-2025; Payment: CBR - / Rtgs - 002906 / 09-Jul-2025
Amount: 2378822; Nett: 2246467; Deduction: 132355

Job number: 077-20-000012; Ward: 77
Work: Silt and Tractor for the Year 2018-19 in Ward No 77
Contractor: MOHANA T[phone removed]
Bill register: BR - 000044 / 07-Mar-2022; Payment: CBR - / Rtgs - 003007 / 09-Jul-2025
Amount: 1168572; Nett: 1062234; Deduction: 106338

Job number: 140-20-000011; Ward: 140
Work: Comprehensive development of road drains and footpath in ward no 137 138 and 140 Action plan approved vide Sl No 733. 734. and 735 in Annexure-2
Contractor: STAR INFRATECH[phone removed]
Bill register: BR - 000002 / 08-May-2024; Payment: CBR - / Rtgs - 003008 / 09-Jul-2025
Amount: 63491634; Nett: 54212285; Deduction: 9279349

Job number: 140-20-000011; Ward: 140
Work: Comprehensive development of road drains and footpath in ward no 137 138 and 140 Action plan approved vide Sl No 733. 734. and 735 in Annexure-2
Contractor: STAR INFRATECH[phone removed]
Bill register: BR - 000004 / 04-Jun-2024; Payment: CBR - / Rtgs - 003009 / 09-Jul-2025
Amount: 49525291; Nett: 42026051; Deduction: 7499240