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: 108-21-000003; Ward: 108
Work: Package-1 Construction of sports complex and multipurpose building at 6th main road at 4th block Rajajinagar (Kumara Vyasa Mantapa) and 5th block Rajajinagar in ward no 108
Contractor: 022617 PANDURANGA E[phone removed]
Bill register: BR - 000020 / 19-Jul-2024; Payment: CBR - / Rtgs - 003104 / 18-Jul-2025
Amount: 16061426; Nett: 14090770; Deduction: 1970656

Job number: 138-21-000007; Ward: 138
Work: Providing and Fixing LED street lights to Binny Mill tank Bund road From Sirsi Circle to Binny mill in Ward no 138 and 120
Contractor: 023865 SRI GAYATHRI ELECTR[phone removed]
Bill register: BR - 000007 / 05-Apr-2023; Payment: CBR - / Rtgs - 003105 / 18-Jul-2025
Amount: 1414557; Nett: 1343182; Deduction: 71375

Job number: 109-21-000006; Ward: 109
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at Doddapete circle in ward no 109
Contractor: 023865 SRI GAYATHRI ELECTR[phone removed]
Bill register: BR - 000009 / 05-Apr-2023; Payment: CBR - / Rtgs - 003106 / 18-Jul-2025
Amount: 278610; Nett: 264551; Deduction: 14059

Job number: 109-21-000007; Ward: 109
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at Chickpete circle in ward no 109
Contractor: 023865 SRI GAYATHRI ELECTR[phone removed]
Bill register: BR - 000008 / 05-Apr-2023; Payment: CBR - / Rtgs - 003107 / 18-Jul-2025
Amount: 288437; Nett: 273884; Deduction: 14553

Job number: 139-21-000011; Ward: 139
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at Bajar Street 4th main 3rd Cross junction chickpet traffic station limits in ward no 139
Contractor: 023865 SRI GAYATHRI ELECTR[phone removed]
Bill register: BR - 000006 / 05-Apr-2023; Payment: CBR - / Rtgs - 003108 / 18-Jul-2025
Amount: 275246; Nett: 261358; Deduction: 13888

Job number: 035-21-000006; Ward: 35
Work: Repairs to High Mast Lights coming under Malleshwaram Constituency ward No.35, 36,64, 65, 66,76, 45
Contractor: 027732 SAI SHREYA ENTERPRIS[phone removed]
Bill register: BR - 000015 / 10-Apr-2023; Payment: CBR - / Rtgs - 003109 / 18-Jul-2025
Amount: 267523; Nett: 254223; Deduction: 13300

Job number: 077-21-000006; Ward: 77
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at Malleshwaram Bridge in ward no 77
Contractor: 027732 SAI SHREYA ENTERPRIS[phone removed]
Bill register: BR - 000013 / 10-Apr-2023; Payment: CBR - / Rtgs - 003110 / 18-Jul-2025
Amount: 303648; Nett: 288537; Deduction: 15111

Job number: 065-21-000010; Ward: 65
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at 8th Main Road 15th Cross Junction (Chitrapur Mutt in ward no 65
Contractor: 027732 SAI SHREYA ENTERPRIS[phone removed]
Bill register: BR - 000014 / 10-Apr-2023; Payment: CBR - / Rtgs - 003111 / 18-Jul-2025
Amount: 314179; Nett: 298683; Deduction: 15496

Job number: 065-21-000005; Ward: 65
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at Sampige Road 8th Cross in ward no 65
Contractor: 027732 SAI SHREYA ENTERPRIS[phone removed]
Bill register: BR - 000005 / 05-Apr-2023; Payment: CBR - / Rtgs - 003112 / 18-Jul-2025
Amount: 294340; Nett: 279823; Deduction: 14517

Job number: 094-21-000102; Ward: 94
Work: Repairs to High Mast Lights coming under Gandhinagara Constituecny in ward no.94,95,96,109,120,121
Contractor: 027732 SAI SHREYA ENTERPRIS[phone removed]
Bill register: BR - 000011 / 10-Apr-2023; Payment: CBR - / Rtgs - 003113 / 18-Jul-2025
Amount: 267572; Nett: 254374; Deduction: 13198

Job number: 095-21-000004; Ward: 95
Work: Providing High Intensity Illumination, U.G.Cable and Panel Board at Vatal Nagaraj Road in ward no 95
Contractor: 027732 SAI SHREYA ENTERPRIS[phone removed]
Bill register: BR - 000012 / 10-Apr-2023; Payment: CBR - / Rtgs - 003114 / 18-Jul-2025
Amount: 313192; Nett: 297616; Deduction: 15576

Job number: 139-21-000015; Ward: 139
Work: Repairs to High Mast Lights coming under Chamaraj Nagar Constituecny in ward no.135, 136,137,138,139,140,141
Contractor: 027732 SAI SHREYA ENTERPRIS[phone removed]
Bill register: BR - 000024 / 28-Apr-2023; Payment: CBR - / Rtgs - 003115 / 18-Jul-2025
Amount: 268713; Nett: 255413; Deduction: 13300