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: 137-21-000006; Ward: 137
Work: Repairs and Maintenance of BBMP School at Padarayanapura Ward No. 137-J.J.R. Nagara
Contractor: 027672 DHEERAJ ENTERPRISES[phone removed]
Bill register: BR - 000038 / 23-Jul-2024; Payment: CBR - / Rtgs - 000096 / 16-Jul-2025
Amount: 980495; Nett: 884362; Deduction: 96133

Job number: 047-18-000027; Ward: 47
Work: Providing Asphalting and Improvements to drain at Indirapuram left side in ward no 47 D J Hall
Contractor: VINYAS BUILDERS[phone removed]
Bill register: BR - 000119 / 20-Dec-2021; Payment: CBR - / Rtgs - 002955 / 16-Jul-2025
Amount: 2269613; Nett: 1859344; Deduction: 410269

Job number: 058-20-000024; Ward: 58
Work: Improvements to drains church street and surrounding areas at ward no 58 New Thippasandra
Contractor: HANUMANTHAIAH[phone removed]
Bill register: BR - 000068 / 29-Jul-2023; Payment: CBR - / Rtgs - 002956 / 16-Jul-2025
Amount: 697963; Nett: 583678; Deduction: 114285

Job number: 079-20-000040; Ward: 79
Work: Repairs and Maintenance of roads with Cement Concrete in New Byappanahalli and surroundings area in ward no 79
Contractor: GANESH M S[phone removed]
Bill register: BR - 000001 / 07-Apr-2022; Payment: CBR - / Rtgs - 002957 / 16-Jul-2025
Amount: 4442619; Nett: 4136511; Deduction: 306108

Job number: 114-22-000004; Ward: 114
Work: Improvements of drain and pathway at Jayarajnagara Ground in ward No.114, Agaram for the Year 2021-22
Contractor: 024349 NIRANJAN GOWDA KN[phone removed]
Bill register: BR - 000074 / 27-Mar-2023; Payment: CBR - / Rtgs - 002958 / 16-Jul-2025
Amount: 1252077; Nett: 1176080; Deduction: 75997

Job number: 117-22-000004; Ward: 117
Work: Maintainance Of Berlie street BBMP School In Ward No 117-Shanthinagar for the year 2021-22
Contractor: C JAYAKUMAAR[phone removed]
Bill register: BR - 000041 / 11-Nov-2024; Payment: CBR - / Rtgs - 002959 / 16-Jul-2025
Amount: 1466548; Nett: 1347358; Deduction: 119190

Job number: 058-23-000001; Ward: 58
Work: Maintenance of drains at vulnerable reaches at 4th main, 6th main of New Thippasandra and Surrounding areas in ward no.58
Contractor: 027720 LAKSHMI [phone removed]
Bill register: BR - 000001 / 10-Apr-2023; Payment: CBR - / Rtgs - 002960 / 16-Jul-2025
Amount: 753715; Nett: 651109; Deduction: 102606

Job number: 088-23-000001; Ward: 88
Work: Providing RCC Drain in 18th Main road upto storm water drain in ward no.88
Contractor: 032393 SMS ENTERPRISES[phone removed]
Bill register: BR - 000053 / 19-Jul-2023; Payment: CBR - / Rtgs - 002963 / 16-Jul-2025
Amount: 692941; Nett: 638300; Deduction: 54641

Job number: 057-22-000005; Ward: 57
Work: DRILLING OF BOREWELL AND PROVIDING PIPELINES IN WARD NO 57 CVR
Contractor: 015941 SHRI M N ENTERPRISES[phone removed]
Bill register: BR - 000110 / 28-Mar-2023; Payment: CBR - / Rtgs - 002965 / 16-Jul-2025
Amount: 904194; Nett: 869987; Deduction: 34207

Job number: 078-22-000015; Ward: 78
Work: Repairs supplying and fixing of LED Lights Switches and wiring to BBMP Women school and college building Robertson Road in ward 78
Contractor: 025389 IMPANA ENTERPRISES [phone removed]
Bill register: BR - 000292 / 30-Mar-2023; Payment: CBR - / Rtgs - 002966 / 16-Jul-2025
Amount: 388620; Nett: 331030; Deduction: 57590

Job number: 117-22-000008; Ward: 117
Work: Repairs Supplying and Fixing of LED Lights Switches and Wiring to BBMP Schools in ward 117
Contractor: 025389 IMPANA ENTERPRISES [phone removed]
Bill register: BR - 000022 / 23-May-2023; Payment: CBR - / Rtgs - 002967 / 16-Jul-2025
Amount: 462450; Nett: 393910; Deduction: 68540

Job number: 114-22-000010; Ward: 114
Work: Repairs Supplying and fixing of LED Lights Switches and wiring to BBMP Schools in ward 114 and 115
Contractor: 000171 SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000033 / 17-Jun-2023; Payment: CBR - / Rtgs - 002968 / 16-Jul-2025
Amount: 562115; Nett: 506447; Deduction: 55668