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: 195-21-000004; Ward: 195
Work: improvements roads and drains at ward no 195 Konanakunte
Contractor: N.K.MOHAN MURALI[phone removed]
Bill register: BR - 000067 / 22-Aug-2022; Payment: CBR - / Rtgs - 001769 / 10-Jul-2025
Amount: 9812200; Nett: 9276972; Deduction: 535228

Job number: 184-22-000012; Ward: 184
Work: Annual Operation and Maintenance of street lighting system in ward no-184,(Uttarahalli North side)Package B3A of Bommanahalli zone.
Contractor: BANASHANKARI ELECTRI[phone removed]
Bill register: BR - 000047 / 21-May-2025; Payment: CBR - / Rtgs - 001771 / 10-Jul-2025
Amount: 693979; Nett: 641424; Deduction: 52555

Job number: 174-22-000006; Ward: 174
Work: Annual Operation and Maintenance of street lighting system in HSR layout Sector-1, sector-4, sector-6, Agara, Ibbaluru and associted area of ward no ward no-174, Package B1A of Bommanahalli zone.
Contractor: 014682 SRI KRISHNA ELECTRIC[phone removed]
Bill register: BR - 000048 / 21-May-2025; Payment: CBR - / Rtgs - 001772 / 10-Jul-2025
Amount: 616535; Nett: 568142; Deduction: 48393

Job number: 174-22-000004; Ward: 174
Work: Annual Operation and Maintenance of street lighting system of ORR(Central silk Board to Ibbalur ) in ward No-174 Package B17 of Bommanahalli zone.
Contractor: 026778 B M R ELECTRICALS[phone removed]
Bill register: BR - 000051 / 21-May-2025; Payment: CBR - / Rtgs - 001773 / 10-Jul-2025
Amount: 198492; Nett: 182006; Deduction: 16486

Job number: 175-22-000003; Ward: 175
Work: Annual Operation and Maintenance of street lighting system in ward no-175, Package B2 of Bommanahalli zone.
Contractor: 022576 LAKSHMIKANTHAELECTRI[phone removed]
Bill register: BR - 000049 / 21-May-2025; Payment: CBR - / Rtgs - 001774 / 10-Jul-2025
Amount: 211284; Nett: 194459; Deduction: 16825

Job number: 175-22-000003; Ward: 175
Work: Annual Operation and Maintenance of street lighting system in ward no-175, Package B2 of Bommanahalli zone.
Contractor: 022576 LAKSHMIKANTHAELECTRI[phone removed]
Bill register: BR - 000050 / 21-May-2025; Payment: CBR - / Rtgs - 001775 / 10-Jul-2025
Amount: 426568; Nett: 394482; Deduction: 32086

Job number: 193-22-000005; Ward: 193
Work: MAINTENANCE AND REPAIRS TO ROADS AND FOOTPATHS IN WARD NO : 193, ARAKERE.
Contractor: 000085 G SATISH[phone removed]
Bill register: BR - 000017 / 30-May-2023; Payment: CBR - / Rtgs - 001808 / 10-Jul-2025
Amount: 1660712; Nett: 1577230; Deduction: 83482

Job number: 193-22-000003; Ward: 193
Work: Improvements drain and roads missing slabs and allied works in Ward No. 193 Arakere
Contractor: 034565 NAGARAJA N[phone removed]
Bill register: BR - 000016 / 29-May-2023; Payment: CBR - / Rtgs - 001809 / 10-Jul-2025
Amount: 1702260; Nett: 1568662; Deduction: 133598

Job number: 160-23-000004; Ward: 160
Work: Providing PMC services including Supervision, Quality control for the Comprehensive development of roads & Drains in ward 160 package 5, 6, 7 & 8 in RR Nagara Constituency
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000003 / 26-Jun-2024; Payment: CBR - / Rtgs - 001860 / 10-Jul-2025
Amount: 1031500; Nett: 928350; Deduction: 103150

Job number: 160-23-000007; Ward: 160
Work: Providing PMC services including Supervision, Quality control for the Comprehensive development of roads & Drains in ward 160 package 1,2,3 & 4 in RR Nagara Constituency
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000004 / 26-Jun-2024; Payment: CBR - / Rtgs - 001861 / 10-Jul-2025
Amount: 1740550; Nett: 1566495; Deduction: 174055

Job number: 160-23-000001; Ward: 160
Work: Providing PMC services including Supervision, Quality control for the Comprehensive development of roads & Drains in ward 160, 17, 73, 129 & 69 package 9, 10, 11 & 12 in RR Nagara Constituency
Contractor: 022348 SAPIENCE CONSULTANTS[phone removed]
Bill register: BR - 000002 / 26-Jun-2024; Payment: CBR - / Rtgs - 001862 / 10-Jul-2025
Amount: 2463000; Nett: 2216700; Deduction: 246300

Job number: 159-23-000001; Ward: 159
Work: Improvements of Roads and Drains in Kengeri and Surrounding area in Ward No-159 Kengeri
Contractor: 031685 GANAPATHISTONECRUSHE[phone removed]
Bill register: BR - 000021 / 28-Jun-2024; Payment: CBR - / Rtgs - 001863 / 10-Jul-2025
Amount: 38249993; Nett: 36596500; Deduction: 1653493