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: 045-20-000049; Ward: 45
Work: Emergency Works in ward no 45 Malleshwaram
Contractor: CHIKKANNA [phone removed]
Bill register: BR - 000023 / 14-Jun-2023; Payment: CBR - / Rtgs - 003089 / 14-Jul-2025
Amount: 497244; Nett: 451251; Deduction: 45993

Job number: 077-21-000001; Ward: 77
Work: Providing R O plant in Dattatreya Temple ward 77
Contractor: MARUTHI KUMAR G K [phone removed]
Bill register: BR - 000043 / 11-Feb-2022; Payment: CBR - / Rtgs - 003090 / 14-Jul-2025
Amount: 1975992; Nett: 1693148; Deduction: 282844

Job number: 158-22-000004; Ward: 158
Work: Maintenance of Footpaths, Drains & Re-Asphalting of damaged roads in Ward Jurisdiction in Ward No.158
Contractor: 025157 VINAY K[phone removed]
Bill register: BR - 000090 / 28-Mar-2023; Payment: CBR - / Rtgs - 003396 / 14-Jul-2025
Amount: 1886724; Nett: 1599579; Deduction: 287145

Job number: 133-22-000003; Ward: 133
Work: Maintenance of footpaths, drains & Re-asphalting of damaged roads in ward jurisdiction in Ward No.133
Contractor: 024205 R KUMARASWAMY[phone removed]
Bill register: BR - 000088 / 28-Mar-2023; Payment: CBR - / Rtgs - 003397 / 14-Jul-2025
Amount: 1615089; Nett: 1369009; Deduction: 246080

Job number: 157-20-000025; Ward: 157
Work: Construction of RCC retaining wall to Terotary storm water Drian at Mysore Road near Sattellite bustand Maszid in ward no 157
Contractor: VENKATESH V[phone removed]
Bill register: BR - 000098 / 05-Oct-2021; Payment: CBR - / Rtgs - 000438 / 15-Jul-2025
Amount: 2717120; Nett: 2331000; Deduction: 386120

Job number: 003-22-000022; Ward: 3
Work: Annual maintenance and repairs of Street Lights in Ward No 3&4 Park Package Y-12 of Yelahanka Zone
Contractor: UNITED ENGINEERS [phone removed]
Bill register: BR - 000037 / 12-May-2025; Payment: CBR - / Rtgs - 001883 / 15-Jul-2025
Amount: 156132; Nett: 144109; Deduction: 12023

Job number: 003-22-000022; Ward: 3
Work: Annual maintenance and repairs of Street Lights in Ward No 3&4 Park Package Y-12 of Yelahanka Zone
Contractor: UNITED ENGINEERS [phone removed]
Bill register: BR - 000038 / 12-May-2025; Payment: CBR - / Rtgs - 001884 / 15-Jul-2025
Amount: 78066; Nett: 71803; Deduction: 6263

Job number: 009-22-000004; Ward: 9
Work: Annual Maintenance and repairs of street lights in ward no 09 Package Y -09 of Yelahanka Zone
Contractor: SBES ELECTRICALS[phone removed]
Bill register: BR - 000040 / 17-May-2025; Payment: CBR - / Rtgs - 001885 / 15-Jul-2025
Amount: 337369; Nett: 314289; Deduction: 23080

Job number: 010-22-000003; Ward: 10
Work: Annual Maintenance and repairs of street lights in ward no 10 Package Y -10 of Yelahanka Zone
Contractor: SBES ELECTRICALS[phone removed]
Bill register: BR - 000041 / 17-May-2025; Payment: CBR - / Rtgs - 001886 / 15-Jul-2025
Amount: 133815; Nett: 124153; Deduction: 9662

Job number: 005-20-000031; Ward: 5
Work: Consultancy Services for Project Management Consultancy for the work of Improvements of Parks and providing Children Play Equipments in Telecom Layout Surrounding in Ward No.05
Contractor: TRANSHEIGHTCONSULTAN[phone removed]
Bill register: BR - 000090 / 27-Aug-2021; Payment: CBR - / Rtgs - 001900 / 15-Jul-2025
Amount: 254950; Nett: 203955; Deduction: 50995

Job number: 003-20-000024; Ward: 3
Work: Consultancy Services for Project Management Consultancy for the work of Developmental works to Vivekananda Park , Providing Cobble stones and fixing children play equipment in Vishwanagar park in Ward No.03
Contractor: TRANSHEIGHTCONSULTAN[phone removed]
Bill register: BR - 000091 / 27-Aug-2021; Payment: CBR - / Rtgs - 001901 / 15-Jul-2025
Amount: 148350; Nett: 118515; Deduction: 29835

Job number: 003-20-000023; Ward: 3
Work: Consultancy Services for Project Management Consultancy for the work of Drilling of Borewells, Construction of toilets in Valmiki Park, Ambabhavani Park, Savarkar Park, Ananthapura Dobi Ghat and Government School Attur in Ward No.03
Contractor: TRANSHEIGHTCONSULTAN[phone removed]
Bill register: BR - 000093 / 27-Aug-2021; Payment: CBR - / Rtgs - 001902 / 15-Jul-2025
Amount: 254760; Nett: 203784; Deduction: 50976