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: 035-22-000011; Ward: 35
Work: Construction of Specially abied Friendly Toilets and Ramps in public offices in Mathikere Sub Division
Contractor: 034109 KISHAN CONSTRUCTIONS[phone removed]
Bill register: BR - 000032 / 30-Jun-2023; Payment: CBR - / Rtgs - 003116 / 18-Jul-2025
Amount: 616702; Nett: 579406; Deduction: 37296

Job number: 099-15-000013; Ward: 99
Work: Improvements to drains at 32nd cross, 2nd block, Rajajinagar in ward no 99.
Contractor: CHANDAN ENTERPRISES[phone removed]
Bill register: BR - 000055 / 24-Jan-2023; Payment: CBR - / Rtgs - 003117 / 18-Jul-2025
Amount: 826917; Nett: 691235; Deduction: 135682

Job number: 052-17-000014; Ward: 52
Work: Providing Project Management Consultancy service including construction supervision and quality control for the work of Development work at Vengaiahna kere K.R. Pura in ward no 52
Contractor: 022992 VIMOS TECHNOCRATS PV[phone removed]
Bill register: BR - 000038 / 10-Jul-2024; Payment: CBR - / Rtgs - 000438 / 19-Jul-2025
Amount: 370000; Nett: 323750; Deduction: 46250

Job number: 011-23-000001; Ward: 11
Work: Works related to damaged caused due to Flood in ward No11Kuvempunagara
Contractor: 022686 K R CONSTRUCTIONS[phone removed]
Bill register: BR - 000043 / 04-Jul-2023; Payment: CBR - / Rtgs - 001923 / 19-Jul-2025
Amount: 4191085; Nett: 4013915; Deduction: 177170

Job number: 082-22-000016; Ward: 82
Work: Emergency Repairs and replacements of Electrical Installations of Parks of Mahadevapura Zone
Contractor: 023997 BRANGANATHAANDCOPROP[phone removed]
Bill register: BR - 000005 / 26-May-2023; Payment: CBR - / Rtgs - 002074 / 19-Jul-2025
Amount: 483174; Nett: 460601; Deduction: 22573

Job number: 149-22-000017; Ward: 149
Work: Emergency Repairs of Furnaces, Scrubber System of Panthuru Electrical Crematorium in ward no 149 2021-22
Contractor: 023997 BRANGANATHAANDCOPROP[phone removed]
Bill register: BR - 000003 / 22-May-2023; Payment: CBR - / Rtgs - 002075 / 19-Jul-2025
Amount: 493562; Nett: 469774; Deduction: 23788

Job number: 149-22-000018; Ward: 149
Work: Emergency Repairs of Electrical Installations in Panathuru Electrical Crematorium in ward no 149
Contractor: 023997 BRANGANATHAANDCOPROP[phone removed]
Bill register: BR - 000004 / 24-May-2023; Payment: CBR - / Rtgs - 002076 / 19-Jul-2025
Amount: 691354; Nett: 658279; Deduction: 33075

Job number: 068-20-000088; Ward: 68
Work: Providing Asphalting in Mahalakshmipuram in ward no 68
Contractor: SHIVU CONSTRUCTIONS[phone removed]
Bill register: BR - 000221 / 07-Feb-2022; Payment: CBR - / Rtgs - 003118 / 19-Jul-2025
Amount: 1950980; Nett: 1564662; Deduction: 386318

Job number: 065-22-000008; Ward: 65
Work: Maintenance of all Zonal Buildings in Malleshwaram Sub Division (Repairs to Asst Revenu office at ward no 65).
Contractor: 023118 NISCHAL K L [phone removed]
Bill register: BR - 000029 / 28-Jun-2023; Payment: CBR - / Rtgs - 003120 / 19-Jul-2025
Amount: 472116; Nett: 441708; Deduction: 30408

Job number: 035-22-000007; Ward: 35
Work: Maintenance of all Zonal Buildings in Mathikere Sub Division
Contractor: 023599 ANAND KUMAR R[phone removed]
Bill register: BR - 000031 / 28-Jun-2023; Payment: CBR - / Rtgs - 003121 / 19-Jul-2025
Amount: 479130; Nett: 450303; Deduction: 28827

Job number: 102-22-000007; Ward: 102
Work: Maintenance and repairs of ward office and other Buildings In Ward No.102 Vrushabhavathinagara. (Near Ward office Premises)
Contractor: 035119 Mr PUNEETH SC[phone removed]
Bill register: BR - 000044 / 29-Jun-2024; Payment: CBR - / Rtgs - 003126 / 19-Jul-2025
Amount: 91059; Nett: 86894; Deduction: 4165

Job number: 117-23-000001; Ward: 117
Work: Flood Prevention and Protective work in ward no 117 Shanthinagara and Surrounding area and All Vulnerable Points
Contractor: 022826 SRIKANTHA K R[phone removed]
Bill register: BR - 000009 / 16-May-2023; Payment: CBR - / Rtgs - 002981 / 21-Jul-2025
Amount: 3148060; Nett: 2970140; Deduction: 177920