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: 089-22-000008; Ward: 89
Work: Repairs supplying and fixing of LED Lights Switches and wiring to BBMP Schools in ward 89
Contractor: 000171 SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000069 / 26-Jul-2023; Payment: CBR - / Rtgs - 002969 / 16-Jul-2025
Amount: 431221; Nett: 388509; Deduction: 42712

Job number: 116-22-000009; Ward: 116
Work: Improvements to Roads at R K Garden, M G garden and surrounding areas in Ward no 116 Neelasandra
Contractor: 022375 SSATHISH[phone removed]
Bill register: BR - 000014 / 11-Jul-2023; Payment: CBR - / Rtgs - 002970 / 16-Jul-2025
Amount: 8312021; Nett: 7448162; Deduction: 863859

Job number: 169-23-000002; Ward: 169
Work: Improvements to drains and culverts at 11th cross and LIC colony and connection drains in ward-169.
Contractor: 022536 RAVI KUMAR B T[phone removed]
Bill register: BR - 000001 / 01-Apr-2023; Payment: CBR - / Rtgs - 003417 / 16-Jul-2025
Amount: 1402324; Nett: 1199712; Deduction: 202612

Job number: 177-23-000003; Ward: 177
Work: Improvements to drains and culverts at 2nd main, 4th main and Surrounding at KSRTC layout JP Nagara 2nd phase in ward-177
Contractor: 022536 RAVI KUMAR B T[phone removed]
Bill register: BR - 000013 / 03-May-2023; Payment: CBR - / Rtgs - 003418 / 16-Jul-2025
Amount: 666173; Nett: 564392; Deduction: 101781

Job number: 177-23-000002; Ward: 177
Work: Improvements to drains and culverts at 8th cross from 18th main 16th main and Surrounding area in ward-177
Contractor: 022536 RAVI KUMAR B T[phone removed]
Bill register: BR - 000012 / 03-May-2023; Payment: CBR - / Rtgs - 003419 / 16-Jul-2025
Amount: 688395; Nett: 585007; Deduction: 103388

Job number: 168-20-000046; Ward: 168
Work: Improvements to drains culverts and footpath around Brimdavan (Bhavi) park in ward no 168 Pattabhiramnagar
Contractor: MANOJ NAIK B M [phone removed]
Bill register: BR - 000016 / 04-May-2023; Payment: CBR - / Rtgs - 003420 / 16-Jul-2025
Amount: 1838614; Nett: 1655542; Deduction: 183072

Job number: 179-23-000003; Ward: 179
Work: Improvements to drains and culverts at 9th A main road 5th block Jayanagar and Surrounding area in ward-179
Contractor: 022536 RAVI KUMAR B T[phone removed]
Bill register: BR - 000029 / 11-Jul-2023; Payment: CBR - / Rtgs - 003422 / 16-Jul-2025
Amount: 1060579; Nett: 912358; Deduction: 148221

Job number: 177-23-000001; Ward: 177
Work: Improvements to drains and culverts in dollars colony 4th phase near Vaishnavi terrace in ward-177
Contractor: 022536 RAVI KUMAR B T[phone removed]
Bill register: BR - 000036 / 21-Jul-2023; Payment: CBR - / Rtgs - 003423 / 16-Jul-2025
Amount: 1227786; Nett: 1049605; Deduction: 178181

Job number: 174-23-000003; Ward: 174
Work: Package No 3- (1)Construction of Samudaya Bhavana in Agara of Ward No.174. (2) Construction of School in Parangipalya of Ward No.174. (3) Additional Development works to Ambedkar Bhavana in Parangipalya of Ward No.174. (4) Construction of Office building and other development works in Atal Bhihari Vajapeye play ground in Ward No.174. (5)Construction of School in Kodichikkanahalli of Ward No.175. (6) Construction of School in Hongasandra of Ward No.189. (7) Construction of School and Hospital in 8th Main of Hongasandra Ward No.189. (8) Construction of Samudaya Bhavana in Ellukunte of Ward No.190. (9) Additional Development works to PHC in Bandepalya of Ward No.190. (10) Development of Playground and Construction of School Building in Somasundrapalya Ward No.190.
Contractor: 004580 NAGABHUSHANA R[phone removed]
Bill register: BR - 000017 / 20-Aug-2024; Payment: CBR - / Rtgs - 001814 / 17-Jul-2025
Amount: 10860682; Nett: 10336550; Deduction: 524132

Job number: 175-23-000001; Ward: 175
Work: Package – 11 - BZ - BD - (W-175 & 188) Name of Work : Comprehensive development of roads and drains in Ward No.175 & 188 and BTM 4th Stage BDA Layout surrounding areas
Contractor: 003559 ANANDA KUMAR[phone removed]
Bill register: BR - 000031 / 27-Aug-2024; Payment: CBR - / Rtgs - 001815 / 17-Jul-2025
Amount: 9687691; Nett: 9194159; Deduction: 493532

Job number: 014-20-000052; Ward: 14
Work: Consultancy Services for Preparation of Detailed project Report (D.P.R) including Survey, Designs, Drawing, Estimate and Tender Document Preprations etc., for the wrok of Improvements to drains all around the parks at Bagalagunte ward no 14 Dasarahalli Zone
Contractor: SHRIYA CONSTRUCTION [phone removed]
Bill register: BR - 000002 / 27-Sep-2021; Payment: CBR - / Rtgs - 000545 / 18-Jul-2025
Amount: 53000; Nett: 47700; Deduction: 5300

Job number: 175-23-000003; Ward: 175
Work: Project Management Consultancy services for Package – 10 - BZ - BD - (W-175 & 188) Name of Work : Comprehensive development of roads and drains in Ward No.175 & 188 and Vijaya Bank colony surrounding areas.
Contractor: 034720 SH ENGINEERING CONSU[phone removed]
Bill register: BR - 000021 / 20-Jun-2024; Payment: CBR - / Rtgs - 001816 / 18-Jul-2025
Amount: 600000; Nett: 540000; Deduction: 60000