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: 079-19-000031; Ward: 79
Work: Construction of Public Toilets in Ward No.79 Sarvagnanagara
Contractor: ABDUL KHADER[phone removed]
Bill register: BR - 000038 / 21-Jan-2022; Payment: CBR - / Rtgs - 002948 / 15-Jul-2025
Amount: 560906; Nett: 536433; Deduction: 24473

Job number: 079-22-000008; Ward: 79
Work: Special Repairs Works to Maternity Hospital at Cox Town in East Zone BBMP
Contractor: 022674 RAJU M S[phone removed]
Bill register: BR - 000012 / 19-Nov-2022; Payment: CBR - / Rtgs - 002949 / 15-Jul-2025
Amount: 1315223; Nett: 1247169; Deduction: 68054

Job number: 047-22-000006; Ward: 47
Work: Special Repairs Works to Maternity Hospital at D.j.Halli in East Zone BBMP
Contractor: 022674 RAJU M S[phone removed]
Bill register: BR - 000013 / 19-Nov-2022; Payment: CBR - / Rtgs - 002950 / 15-Jul-2025
Amount: 1307641; Nett: 1253265; Deduction: 54376

Job number: 080-22-000008; Ward: 80
Work: Consultancy services for Preparation of detailed project report work of Improvements Roads and Drains in Jeevan Bhima nagar subdivision (Ward No:80,88 & 113) Limits (Escrow A/c) (Est cost-600.00 lakhs
Contractor: 023837 SKYLINE ENGINEERING [phone removed]
Bill register: BR - 000072 / 19-Aug-2024; Payment: CBR - / Rtgs - 002951 / 15-Jul-2025
Amount: 372000; Nett: 297600; Deduction: 74400

Job number: 050-22-000008; Ward: 50
Work: Consultancy services for Preparation of detailed project report work of Improvements Roads and Drains in Sir C V Raman nagar subdivision (Ward No:50,57,58&79) Limits (Escrow A/c) (Est cost-600.00 lakhs
Contractor: 023837 SKYLINE ENGINEERING [phone removed]
Bill register: BR - 000071 / 19-Aug-2024; Payment: CBR - / Rtgs - 002952 / 15-Jul-2025
Amount: 372000; Nett: 297600; Deduction: 74400

Job number: 111-22-000009; Ward: 111
Work: Replacement of old,damaged water/sanitary pipeline and other repair works in Nethaji Subhash Chandra Bose(PUB) Building in ward no.111
Contractor: 022674 RAJU M S[phone removed]
Bill register: BR - 000020 / 27-Jan-2023; Payment: CBR - / Rtgs - 002953 / 15-Jul-2025
Amount: 7547568; Nett: 7256715; Deduction: 290853

Job number: 050-22-000005; Ward: 50
Work: Construction of Specially Abled Friendly Toilets and Ramps at BBMP Offices Kasturinagara in Ward No.50, Benniganahalli
Contractor: 015941 SHRI M N ENTERPRISES[phone removed]
Bill register: BR - 000109 / 28-Mar-2023; Payment: CBR - / Rtgs - 002954 / 15-Jul-2025
Amount: 714249; Nett: 677450; Deduction: 36799

Job number: 066-22-000003; Ward: 66
Work: Footpath Maintenance in ward no 66 Subramanya Nagar.
Contractor: 024240 SHIVANNA D H[phone removed]
Bill register: BR - 000019 / 01-Jun-2023; Payment: CBR - / Rtgs - 003091 / 15-Jul-2025
Amount: 1748359; Nett: 1658520; Deduction: 89839

Job number: 043-22-000002; Ward: 43
Work: Reasphalting and maintenance of roads in Ward No. 43 Nandini Layout
Contractor: 022964 SHANKAR N D [phone removed]
Bill register: BR - 000041 / 12-Jul-2023; Payment: CBR - / Rtgs - 003092 / 15-Jul-2025
Amount: 1566345; Nett: 1399768; Deduction: 166577

Job number: 095-20-000017; Ward: 95
Work: Improvement to Asphalting and drains at 1st main Road of Hanumanthapura in Ward No 95
Contractor: SHIVA KUMAR M[phone removed]
Bill register: BR - 000021 / 23-Jun-2023; Payment: CBR - / Rtgs - 003093 / 15-Jul-2025
Amount: 2379403; Nett: 2020114; Deduction: 359289

Job number: 103-22-000008; Ward: 103
Work: Providing necessary repairs to borewell , Water Supply Pipeline , Pump set , Panel board in Ward No -103. Kaveripura
Contractor: 022323 CHINMAYE CONSTRUCTIO[phone removed]
Bill register: BR - 000084 / 23-Aug-2022; Payment: CBR - / Rtgs - 003094 / 15-Jul-2025
Amount: 1658653; Nett: 1321788; Deduction: 336865

Job number: 103-22-000012; Ward: 103
Work: Development to Malagala Lake Park in Ward No.103.
Contractor: 022323 CHINMAYE CONSTRUCTIO[phone removed]
Bill register: BR - 000093 / 21-Sep-2022; Payment: CBR - / Rtgs - 003095 / 15-Jul-2025
Amount: 4747936; Nett: 3874800; Deduction: 873136