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: 043-20-000047; Ward: 43
Work: Comprehensive development of roads and drain works in Mahalakshmi layout constituency in Mahalakshmipuram division Action plan approved vide ward no 43, 44 ,68, 74, 67, 75, 102 repectively in Annexure-2 Package-1 Sl No 678, 679, 680, 681, 682 683,684
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000026 / 12-Jun-2024; Payment: CBR - / Rtgs - 003010 / 09-Jul-2025
Amount: 15138612; Nett: 13061602; Deduction: 2077010

Job number: 105-22-000003; Ward: 105
Work: Providing Asphalting to the road in the Ward Jurisdiction of Ward No - 105
Contractor: 022679 LOKESHA L [phone removed]
Bill register: BR - 000169 / 17-Feb-2023; Payment: CBR - / Rtgs - 003012 / 09-Jul-2025
Amount: 1821170; Nett: 1619191; Deduction: 201979

Job number: 105-22-000002; Ward: 105
Work: Improvements of footpath in Ward Jurisdiction roads of Ward No - 105
Contractor: 022679 LOKESHA L [phone removed]
Bill register: BR - 000170 / 17-Feb-2023; Payment: CBR - / Rtgs - 003016 / 09-Jul-2025
Amount: 1852268; Nett: 1673958; Deduction: 178310

Job number: 095-22-000005; Ward: 95
Work: Emergency works in Ward No.95
Contractor: 024444 BASAVARAJENDRA B P[phone removed]
Bill register: BR - 000024 / 27-Jun-2023; Payment: CBR - / Rtgs - 003021 / 09-Jul-2025
Amount: 709326; Nett: 608245; Deduction: 101081

Job number: 138-22-000004; Ward: 138
Work: Providing Borewell and Pipeline Connectioin and UGD Connection and Improvements to Drain at Ward Jurisdiction in Ward No 138
Contractor: 025487 YOGESH KUMAR M R [phone removed]
Bill register: BR - 000003 / 11-Apr-2023; Payment: CBR - / Rtgs - 003027 / 09-Jul-2025
Amount: 9991858; Nett: 9576292; Deduction: 415566

Job number: 138-22-000003; Ward: 138
Work: Improvements and Construction of Damaged Size Stone Masonry Walls to Drain from Bangi Colony to Mysore Road in Ward No 138
Contractor: 025487 YOGESH KUMAR M R [phone removed]
Bill register: BR - 000004 / 11-Apr-2023; Payment: CBR - / Rtgs - 003028 / 09-Jul-2025
Amount: 9986666; Nett: 9503607; Deduction: 483059

Job number: 067-21-000005; Ward: 67
Work: Providing House Keeping of BBMP office Complex 12th main Nagapura in ward no 67
Contractor: R RANGANATH[phone removed]
Bill register: BR - 000026 / 03-May-2023; Payment: CBR - / Rtgs - 003029 / 09-Jul-2025
Amount: 3013668; Nett: 2653558; Deduction: 360110

Job number: 095-20-000015; Ward: 95
Work: Emergency work Desilting of Drains at Swathantra Palya in Ward No 95
Contractor: SHIVA KUMAR M[phone removed]
Bill register: BR - 000017 / 23-Jun-2023; Payment: CBR - / Rtgs - 003030 / 09-Jul-2025
Amount: 93916; Nett: 70404; Deduction: 23512

Job number: 064-21-000002; Ward: 64
Work: Consultancy service for construction supervision project management & Quality Control for the work Improvements and resurfacing to roads in ward no 64 Malleshwaram sub division Maslleshwaram
Contractor: 023277 ESS ESS BUILDERS[phone removed]
Bill register: BR - 000048 / 17-Jul-2023; Payment: CBR - / Rtgs - 003031 / 09-Jul-2025
Amount: 450000; Nett: 405000; Deduction: 45000

Job number: 102-20-000005; Ward: 102
Work: Improvements to Roads and Drains 3rd Cross Road and 10th Main Road Channigappa Extension and Shivafarm Road Vinayakanagar and Surrounding Areas In Ward No 102 Vrushabhavathinagara
Contractor: KIRAN B M[phone removed]
Bill register: BR - 000335 / 20-Mar-2021; Payment: CBR - / Rtgs - 003032 / 09-Jul-2025
Amount: 5464238; Nett: 4668993; Deduction: 795245

Job number: 064-20-000028; Ward: 64
Work: Consultancy Services for Construction Supervision, Project Management and Quality Control for the work of Addl works for dialysis center Doctors quarters and other allied works in ward no 64
Contractor: ESS ESS BUILDERS[phone removed]
Bill register: BR - 000003 / 08-Apr-2022; Payment: CBR - / Rtgs - 003033 / 09-Jul-2025
Amount: 92000; Nett: 82800; Deduction: 9200

Job number: 105-20-000042; Ward: 105
Work: Providing Rain water Harvesting and CC road in Agaraharadasarahalli ward no 105
Contractor: CHINMAYE CONSTRUCTIO[phone removed]
Bill register: BR - 000066 / 03-Aug-2022; Payment: CBR - / Rtgs - 003034 / 09-Jul-2025
Amount: 1830065; Nett: 1022221; Deduction: 807844