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: 003-22-000025; Ward: 3
Work: Correction and Upgradation of Crematorium DG Room AmF/Panel Boards in ward No7 & 3
Contractor: SRI CHOWDESHWARI ELE[phone removed]
Bill register: BR - 000074 / 21-Dec-2022; Payment: CBR - / Rtgs - 001914 / 18-Jul-2025
Amount: 690702; Nett: 663431; Deduction: 27271

Job number: 003-22-000024; Ward: 3
Work: Upgradation and repairing of Park lights in 4th cross and 6th main 5th phase & Parks in yelahanka ward no-3
Contractor: 025091 SRICHANNAKESHWARAENT[phone removed]
Bill register: BR - 000075 / 17-Jan-2023; Payment: CBR - / Rtgs - 001915 / 18-Jul-2025
Amount: 238948; Nett: 217678; Deduction: 21270

Job number: 007-22-000008; Ward: 7
Work: Annual Maintenance and servicing of Crematorium and Zonal building CC camara and related accessories in ward no 7&3.
Contractor: 005370 TRISHA ELECTRICALS[phone removed]
Bill register: BR - 000066 / 06-Dec-2022; Payment: CBR - / Rtgs - 001916 / 18-Jul-2025
Amount: 385204; Nett: 369581; Deduction: 15623

Job number: 005-21-000015; Ward: 5
Work: Construction of Ward office Additional Work, Furniture Etc in Ward No. 05, Byatarayanapura Sub Division
Contractor: KESHAVA MURTHY S K[phone removed]
Bill register: BR - 000016 / 17-Jul-2023; Payment: CBR - / Rtgs - 001917 / 18-Jul-2025
Amount: 1372800; Nett: 1286200; Deduction: 86600

Job number: 005-21-000015; Ward: 5
Work: Construction of Ward office Additional Work, Furniture Etc in Ward No. 05, Byatarayanapura Sub Division
Contractor: KESHAVA MURTHY S K[phone removed]
Bill register: BR - 000017 / 28-Jul-2023; Payment: CBR - / Rtgs - 001918 / 18-Jul-2025
Amount: 1649000; Nett: 1582400; Deduction: 66600

Job number: 011-14-000025; Ward: 11
Work: Providing Street Light MV SV and Switch board in Ward No 11 Kuvempunagara Vidyaranyapura Sub Division
Contractor: H GANGADHAR[phone removed]
Bill register: BR - 000007 / 07-Jul-2022; Payment: CBR - / Rtgs - 001921 / 18-Jul-2025
Amount: 1917048; Nett: 1712699; Deduction: 204349

Job number: 026-22-000012; Ward: 26
Work: Construction of Culverts in emergency required area at R.M. Nagara ward area in Ward No - 26. Horamavu Sub Division
Contractor: 026766 PRASHANTHS[phone removed]
Bill register: BR - 000007 / 13-Apr-2023; Payment: CBR - / Rtgs - 002061 / 18-Jul-2025
Amount: 1037930; Nett: 987692; Deduction: 50238

Job number: 026-22-000010; Ward: 26
Work: Construction of Ratha mantappa in Bhovi Colony Ward no 26 Ramamurthy nagara
Contractor: 033160 SYED THOUHITH[phone removed]
Bill register: BR - 000166 / 03-Dec-2022; Payment: CBR - / Rtgs - 002063 / 18-Jul-2025
Amount: 960457; Nett: 910785; Deduction: 49672

Job number: 052-21-000013; Ward: 52
Work: Providing CC Drains at Pearless Colony Cross roads in K R Pura ward no 52
Contractor: DEVARAJ.D.K.[phone removed]
Bill register: BR - 000042 / 23-May-2022; Payment: CBR - / Rtgs - 002065 / 18-Jul-2025
Amount: 5461020; Nett: 5113870; Deduction: 347150

Job number: 052-21-000010; Ward: 52
Work: Providing CC Drains and asphalt roads at Garden City backside road in K R Pura ward no 52
Contractor: DEVARAJ.D.K.[phone removed]
Bill register: BR - 000404 / 25-Mar-2022; Payment: CBR - / Rtgs - 002066 / 18-Jul-2025
Amount: 5412845; Nett: 5066938; Deduction: 345907

Job number: 052-21-000012; Ward: 52
Work: Providing CC Drains and Asphalt roads at Vinayaka Layout 2nd main T C Palya signal in K R Pura ward no 52
Contractor: DEVARAJ.D.K.[phone removed]
Bill register: BR - 000043 / 23-May-2022; Payment: CBR - / Rtgs - 002067 / 18-Jul-2025
Amount: 5483360; Nett: 5140693; Deduction: 342667

Job number: 052-21-000014; Ward: 52
Work: Providing CC Drains in Netaji Road near Indira Canteen in K R Pura ward no 52
Contractor: DEVARAJ.D.K.[phone removed]
Bill register: BR - 000405 / 25-Mar-2022; Payment: CBR - / Rtgs - 002068 / 18-Jul-2025
Amount: 5482620; Nett: 5149638; Deduction: 332982