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BBMP work orders and payments, 2025-26 (198-ward regime)

Bruhat Bengaluru Mahanagara Palike (accounts.bbmp.gov.in), compiled by OpenCity

Page 288 of 395

BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 126-22-000002; Ward: 126
Work: Poviding necessary repairs to borewell, water supply pipeline, pump set, panel board in ward no 126 Maruhtimandira
Contractor: 022356 DHRUVIT CONSTRUCTION[phone removed]
Bill register: BR - 000103 / 10-Oct-2022; Payment: CBR - / Rtgs - 003096 / 15-Jul-2025
Amount: 1753470; Nett: 1583478; Deduction: 169992

Job number: 168-20-000047; Ward: 168
Work: Procurement of Leaf shredding machibe and coconut shell shredding machine in ward no 168 Pattabhiramanagar
Contractor: VISHUKUMAR[phone removed]
Bill register: BR - 000017 / 04-May-2023; Payment: CBR - / Rtgs - 003398 / 15-Jul-2025
Amount: 794976; Nett: 725188; Deduction: 69788

Job number: o157-23-000001; Ward: o157
Work: Project Management Consultancy Services for Comprehensive development and Improvements to roads, drains, footpaths & Drilling of borewells for water supply in Ward No 157 & 158 in Vijayanagar assembly constituency (Comprising of 13 Works) Package-04
Contractor: 025099 CIVIL INFRA TECH CON[phone removed]
Bill register: BR - 000017 / 21-Jun-2024; Payment: CBR - / Rtgs - 003404 / 15-Jul-2025
Amount: 750000; Nett: 675000; Deduction: 75000

Job number: 144-20-000021; Ward: 144
Work: Improvements and development of parks and play ground in ward No 144 Siddapura Annexure 6 Sl No.121
Contractor: 032244 SAMRUDDHI CONSTRUCTI[phone removed]
Bill register: BR - 000037 / 20-Jul-2024; Payment: CBR - / Rtgs - 003406 / 15-Jul-2025
Amount: 19644483; Nett: 18856486; Deduction: 787997

Job number: 161-23-000004; Ward: 161
Work: Comprehensive development to Buildings, Parks, Play ground & bore wells in Hoskerehalli ward no 161 Padmanabhanagara Constituency (package-01)
Contractor: 020700 Mr SATISH S[phone removed]
Bill register: BR - 000037 / 25-Jun-2024; Payment: CBR - / Rtgs - 003407 / 15-Jul-2025
Amount: 31039000; Nett: 29670116; Deduction: 1368884

Job number: 122-22-000009; Ward: 122
Work: Providing Asphalting to Gandi Bridge road in Ward No.122
Contractor: 024156 VINAY BP[phone removed]
Bill register: BR - 000080 / 24-Feb-2023; Payment: CBR - / Rtgs - 003408 / 15-Jul-2025
Amount: 1996800; Nett: 1685299; Deduction: 311501

Job number: 182-20-000060; Ward: 182
Work: Improvements to roads in Kumaraswamy Layout and surrounding areas at ward no 182 Padmanabhanagar
Contractor: 020700 Mr SATISH S[phone removed]
Bill register: BR - 000033 / 28-Jul-2023; Payment: CBR - / Rtgs - 003409 / 15-Jul-2025
Amount: 5695045; Nett: 5323475; Deduction: 371570

Job number: 167-21-000026; Ward: 167
Work: Asphalting to Shastrinagara area in ward no 167
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000029 / 25-Jul-2023; Payment: CBR - / Rtgs - 003410 / 15-Jul-2025
Amount: 9997705; Nett: 9255000; Deduction: 742705

Job number: 166-20-000075; Ward: 166
Work: Upgradation of park lighting system in Bouleward D E F Parks and Gopalakrishna Adiga Park Jayanagara 7th Block in Ward No 166
Contractor: SRI DURGA ENTERPRISE[phone removed]
Bill register: BR - 000105 / 09-Nov-2021; Payment: CBR - / Rtgs - 003413 / 15-Jul-2025
Amount: 6870886; Nett: 6088194; Deduction: 782692

Job number: 142-17-000015; Ward: 142
Work: Providing Water sypplay to ward NO: 142 Sunkenahalli
Contractor: GANGADHARA.[phone removed]
Bill register: BR - 000130 / 12-Nov-2021; Payment: CBR - / Rtgs - 003414 / 15-Jul-2025
Amount: 452200; Nett: 386596; Deduction: 65604

Job number: 145-19-000043; Ward: 145
Work: Asphalting to wilson garden 9th A cross in ward no 145
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000004 / 22-Apr-2022; Payment: CBR - / Rtgs - 003415 / 15-Jul-2025
Amount: 1897764; Nett: 1803866; Deduction: 93898

Job number: 145-19-000044; Ward: 145
Work: Asphalting to wilson garden Service and surrounding area in ward no 145
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000005 / 22-Apr-2022; Payment: CBR - / Rtgs - 003416 / 15-Jul-2025
Amount: 2007992; Nett: 1913100; Deduction: 94892

Text as extracted by CivicProof (at ingest, or when the investigator fetched the record). Structured records (portal API responses) are shown as field: value lines.