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: 131-20-000046; Ward: 131
Work: Consultancy services for preparation of DPR for the work of Additional works of Hanuman temple at Gangondanahalli in Nayandahalli in Ward No 131
Contractor: SKY GROUP [phone removed]
Bill register: BR - 000086 / 19-Sep-2022; Payment: CBR - / Rtgs - 003035 / 09-Jul-2025
Amount: 80000; Nett: 72000; Deduction: 8000

Job number: 131-20-000047; Ward: 131
Work: Consultancy services for preparation of DPR for the work of Additional works to Sri. Kailesheshwara temple at ITI Layout 1st stage Nayandahalli in Ward No 131
Contractor: SKY GROUP [phone removed]
Bill register: BR - 000087 / 19-Sep-2022; Payment: CBR - / Rtgs - 003036 / 09-Jul-2025
Amount: 160000; Nett: 144000; Deduction: 16000

Job number: 131-20-000049; Ward: 131
Work: Consultancy services for preparation of DPR for the work of Construction of Multi purpose building in Suvarna badavane in Nayandahalli in Ward No 131
Contractor: SKY GROUP [phone removed]
Bill register: BR - 000088 / 19-Sep-2022; Payment: CBR - / Rtgs - 003037 / 09-Jul-2025
Amount: 160000; Nett: 144000; Deduction: 16000

Job number: 109-20-000055; Ward: 109
Work: Improvements to Akkipete cross roads and surroundings in ward no 109
Contractor: AISHWARYA INFRASTRUC[phone removed]
Bill register: BR - 000064 / 16-Dec-2022; Payment: CBR - / Rtgs - 003038 / 09-Jul-2025
Amount: 6030577; Nett: 5305677; Deduction: 724900

Job number: 109-20-000056; Ward: 109
Work: Improvements to RT Street cross roads and surroundings in ward no 109
Contractor: AISHWARYA INFRASTRUC[phone removed]
Bill register: BR - 000063 / 16-Dec-2022; Payment: CBR - / Rtgs - 003039 / 09-Jul-2025
Amount: 6029936; Nett: 5305511; Deduction: 724425

Job number: 074-20-000028; Ward: 74
Work: Construction of Anganawadi buildings (2 Units) at Rangamandira premises in ward no 74 Shakthiganapathinagar
Contractor: HANUMANTHEGOWDA K[phone removed]
Bill register: BR - 000149 / 19-Sep-2022; Payment: CBR - / Rtgs - 003040 / 09-Jul-2025
Amount: 6647931; Nett: 6038339; Deduction: 609592

Job number: 109-20-000057; Ward: 109
Work: Improvements to cross roads Cubbonpet and surroundings in ward no 109
Contractor: AISHWARYA INFRASTRUC[phone removed]
Bill register: BR - 000065 / 21-Dec-2022; Payment: CBR - / Rtgs - 003041 / 09-Jul-2025
Amount: 6330389; Nett: 5570899; Deduction: 759490

Job number: 109-20-000058; Ward: 109
Work: Improvements to Narayanashettypet road and surroundings in ward no 109
Contractor: AISHWARYA INFRASTRUC[phone removed]
Bill register: BR - 000066 / 21-Dec-2022; Payment: CBR - / Rtgs - 003042 / 09-Jul-2025
Amount: 6029206; Nett: 5304267; Deduction: 724939

Job number: 109-20-000059; Ward: 109
Work: Improvements to Obaiah lane KV lane cross roads and surroundings in ward no 109
Contractor: AISHWARYA INFRASTRUC[phone removed]
Bill register: BR - 000067 / 21-Dec-2022; Payment: CBR - / Rtgs - 003043 / 09-Jul-2025
Amount: 6031160; Nett: 5305390; Deduction: 725770

Job number: 105-22-000004; Ward: 105
Work: Providing Necessary Repairs to Borewell, Water Supply Pipeline, Pump set, Panel Board in Ward No. 105 Agrahara Dasarahalli.
Contractor: 022679 LOKESHA L [phone removed]
Bill register: BR - 000171 / 17-Feb-2023; Payment: CBR - / Rtgs - 003044 / 09-Jul-2025
Amount: 1698712; Nett: 1547673; Deduction: 151039

Job number: 064-20-000038; Ward: 64
Work: Improvements works and Repairs to FPI Centre and surrounding areas of Palace Guttahalli Hospital in ward no 64 Rajmahalnagar
Contractor: N S RAJU[phone removed]
Bill register: BR - 000111 / 21-Mar-2023; Payment: CBR - / Rtgs - 003045 / 09-Jul-2025
Amount: 775615; Nett: 581678; Deduction: 193937

Job number: 176-19-000065; Ward: 176
Work: Providing Rain water Harvesting Pits in Ward No 176 BTM Layout
Contractor: SURESH K M [phone removed]
Bill register: BR - 000016 / 17-Jun-2023; Payment: CBR - / Rtgs - 003337 / 09-Jul-2025
Amount: 1879683; Nett: 1618237; Deduction: 261446