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: 149-21-000011; Ward: 149
Work: Improvements to roads and drains of Cross roads at Madhura Nagara 2nd phase in Varthur ward no 149
Contractor: Mr ALANKAR K B[phone removed]
Bill register: BR - 000071 / 24-Jun-2022; Payment: CBR - / Rtgs - 002069 / 18-Jul-2025
Amount: 9943883; Nett: 9391383; Deduction: 552500

Job number: 149-21-000010; Ward: 149
Work: Restoration and Improvements to road cut portion by BWSSB at Panathur Village in Varthur ward no 149
Contractor: Mr ALANKAR K B[phone removed]
Bill register: BR - 000072 / 24-Jun-2022; Payment: CBR - / Rtgs - 002070 / 18-Jul-2025
Amount: 9985079; Nett: 9431079; Deduction: 554000

Job number: 149-21-000009; Ward: 149
Work: Restoration and Improvements to road cut portion by BWSSB at Varthur Village in Varthur ward no 149
Contractor: Mr ALANKAR K B[phone removed]
Bill register: BR - 000073 / 30-Jun-2022; Payment: CBR - / Rtgs - 002071 / 18-Jul-2025
Amount: 9899349; Nett: 9345849; Deduction: 553500

Job number: 150-23-000008; Ward: 150
Work: Comprehensive Development of Roads and drains and Footpaths Works in Ward no.150 Bellanduru of BBMP Mahadevapura Constituency, Manya Mukhya Manthrigala Nava-Nagarothana Yojane Annexure-09, Works Sl no.1 to 13 (13 works –Package-22)
Contractor: K VENKATARAJU[phone removed]
Bill register: BR - 000049 / 15-Jun-2024; Payment: CBR - / Rtgs - 002072 / 18-Jul-2025
Amount: 24223212; Nett: 22840914; Deduction: 1382298

Job number: 054-23-000001; Ward: 54
Work: Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Hoodi ward no.54 and Doddanekundui Ward no.85 in Mahadevapura Assembly Constituency (Package.08) GO Sl no.34, 35, 40 (3 works)
Contractor: BRANGANATHAANDCOPROP[phone removed]
Bill register: BR - 000032 / 03-Jun-2024; Payment: CBR - / Rtgs - 002073 / 18-Jul-2025
Amount: 4909887; Nett: 4276123; Deduction: 633764

Job number: 060-22-000007; Ward: 60
Work: Maintainance Of Community Hall In MS Building in ward no 60 Sagayapuram for the year 2021-22
Contractor: 027086 A MOHITH KUMAR[phone removed]
Bill register: BR - 000045 / 08-Aug-2022; Payment: CBR - / Rtgs - 002972 / 18-Jul-2025
Amount: 442642; Nett: 425043; Deduction: 17599

Job number: 060-18-000019; Ward: 60
Work: Improvements to Richard s park compound in east side in ward no 60 Sagayapuram
Contractor: K SHANKAR REDDY[phone removed]
Bill register: BR - 000074 / 06-Sep-2021; Payment: CBR - / Rtgs - 002973 / 18-Jul-2025
Amount: 2371956; Nett: 2245980; Deduction: 125976

Job number: 043-20-000048; Ward: 43
Work: Package-5 Development of Bule ward park in Mahalakshmi layout assembly Constituency Action plan approved vide sl No 171 in Annexure-6
Contractor: VENKATACHALAPATHIM[phone removed]
Bill register: BR - 000028 / 20-Jun-2024; Payment: CBR - / Rtgs - 003099 / 18-Jul-2025
Amount: 2242943; Nett: 1974930; Deduction: 268013

Job number: 043-20-000048; Ward: 43
Work: Package-5 Development of Bule ward park in Mahalakshmi layout assembly Constituency Action plan approved vide sl No 171 in Annexure-6
Contractor: VENKATACHALAPATHIM[phone removed]
Bill register: BR - 000031 / 21-Jun-2024; Payment: CBR - / Rtgs - 003100 / 18-Jul-2025
Amount: 4784959; Nett: 4213199; Deduction: 571760

Job number: 140-20-000011; Ward: 140
Work: Consultancy Services for preparation of detailed project report (DPR) for Comprehensive development of road drains and footpath in ward no 137 138 and 141 Action plan approved vide Sl No 733. 734. and 735 in Annexure-2
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000009 / 26-Jun-2024; Payment: CBR - / Rtgs - 003101 / 18-Jul-2025
Amount: 4337000; Nett: 3903300; Deduction: 433700

Job number: 043-20-000042; Ward: 43
Work: Construction of swimming pool building at Nandini layout in ward no 43 Annexure-6 Sl No 174
Contractor: B S DHANANJAYA[phone removed]
Bill register: BR - 000058 / 06-Jul-2024; Payment: CBR - / Rtgs - 003102 / 18-Jul-2025
Amount: 12498537; Nett: 10660698; Deduction: 1837839

Job number: 043-20-000041; Ward: 43
Work: Construction of swimming pool at backside of vajpayee Hospital Nandini layout in ward No 43 Annexure-6 Sl No 173
Contractor: B S DHANANJAYA[phone removed]
Bill register: BR - 000057 / 06-Jul-2024; Payment: CBR - / Rtgs - 003103 / 18-Jul-2025
Amount: 6964135; Nett: 5823046; Deduction: 1141089