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: 182-23-000003; Ward: 182
Work: Comprehensive development to Buildings, Parks,Play gound & dhobhighat in Padmanabhanagara ward no182 (package-08)
Contractor: 023990 NISCHAL CONSTRUCTION[phone removed]
Bill register: BR - 000011 / 30-Apr-2024; Payment: CBR - / Rtgs - 002585 / 11-Apr-2025
Amount: 8815400; Nett: 8389464; Deduction: 425936

Job number: 167-21-000006; Ward: 167
Work: Improvements to Yediyur lake in Yediyur in ward no 167
Contractor: S MANJUNATH[phone removed]
Bill register: BR - 000119 / 29-Nov-2021; Payment: CBR - / Rtgs - 002587 / 11-Apr-2025
Amount: 10466300; Nett: 9681693; Deduction: 784607

Job number: 161-20-000046; Ward: 161
Work: Improvements to roads and drains to Balance roads of Anjaneyanagar and Manjunathanagar 2nd main in ward no 161
Contractor: ASHOKAHCSOCHANNEGOWD[phone removed]
Bill register: BR - 000131 / 24-Dec-2021; Payment: CBR - / Rtgs - 002588 / 11-Apr-2025
Amount: 9917550; Nett: 9097660; Deduction: 819890

Job number: 153-19-000015; Ward: 153
Work: Asphalting and Concreting of 1st, 2nd cross roads and other adjacent roads in Changaiah Compound Krishnappa Garden in ward No 153 Jayanagara
Contractor: M JAYANTH[phone removed]
Bill register: BR - 000155 / 24-Dec-2021; Payment: CBR - / Rtgs - 002589 / 11-Apr-2025
Amount: 4271273; Nett: 4048888; Deduction: 222385

Job number: 153-20-000060; Ward: 153
Work: Construction of RCC drain at Krishnappa Garden 1st Main road and sorrounding roads in Ward No.153 Jayanagar
Contractor: SUNIL KUMAR[phone removed]
Bill register: BR - 000159 / 28-Dec-2021; Payment: CBR - / Rtgs - 002590 / 11-Apr-2025
Amount: 4858951; Nett: 4629855; Deduction: 229096

Job number: 171-20-000002; Ward: 171
Work: Annual maintenance of the Engagement of Gangman and Hiring of Troctor Tippers for cleaning and Maintenance of road side drains and other cleaning works in Ward 171
Contractor: NARASIMHA N [phone removed]
Bill register: BR - 000072 / 31-Jan-2022; Payment: CBR - / Rtgs - 002591 / 11-Apr-2025
Amount: 1422072; Nett: 1223828; Deduction: 198244

Job number: 170-20-000006; Ward: 170
Work: Improvements RSD and footpath in 41st cross road in ward no 170 Jayanagar East
Contractor: MAHADEVATS[phone removed]
Bill register: BR - 000074 / 15-Mar-2022; Payment: CBR - / Rtgs - 002592 / 11-Apr-2025
Amount: 3594658; Nett: 3292852; Deduction: 301806

Job number: 170-20-000005; Ward: 170
Work: Improvements road side drains in 9th Block and surroundings in ward no 170 Jayanagar East
Contractor: MAHADEVATS[phone removed]
Bill register: BR - 000073 / 15-Mar-2022; Payment: CBR - / Rtgs - 002593 / 11-Apr-2025
Amount: 3617195; Nett: 3289282; Deduction: 327913

Job number: 171-20-000037; Ward: 171
Work: UGD Works in Bismillanagara and Surrounding areas in ward no 171 Gurappanapalya
Contractor: A M ENTERPRISES[phone removed]
Bill register: BR - 000077 / 18-Mar-2022; Payment: CBR - / Rtgs - 002594 / 11-Apr-2025
Amount: 5469246; Nett: 4658879; Deduction: 810367

Job number: 168-20-000023; Ward: 168
Work: Asphalting to Bad Reaches and Concreting in Thayappanahalli area in Jayangar 4th T Block in ward no 168 Pattabhiramanagar
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000080 / 28-Mar-2022; Payment: CBR - / Rtgs - 002595 / 11-Apr-2025
Amount: 3451814; Nett: 2836637; Deduction: 615177

Job number: 168-20-000031; Ward: 168
Work: Improvements to drain and Asphalting to cross roads in 4th T Block Jayanagar in ward no 168 Pattabhinagar
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000081 / 28-Mar-2022; Payment: CBR - / Rtgs - 002596 / 11-Apr-2025
Amount: 6642576; Nett: 5456219; Deduction: 1186357

Job number: 161-21-000032; Ward: 161
Work: Remodelling of RCC Drain infront of Muneshwara temple (Flood affected area) in Dattatreyanagar in Ward No-161.
Contractor: K.S.SRINIVASAN[phone removed]
Bill register: BR - 000168 / 29-Mar-2022; Payment: CBR - / Rtgs - 002597 / 11-Apr-2025
Amount: 10378380; Nett: 9377671; Deduction: 1000709