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: 128-23-000002; Ward: 128
Work: Improvements of Parks etc Govindaraja Nagar constituency (Package-GRN -10)
Contractor: 022489 ACR PROJECTS[phone removed]
Bill register: BR - 000055 / 20-Mar-2024; Payment: CBR - / Rtgs - 003152 / 22-Jul-2025
Amount: 52168630; Nett: 49326580; Deduction: 2842050

Job number: 024-20-000047; Ward: 24
Work: Upgradation of Arterial and sub arterial roads to light tender sure model from Hennur junction ORR to Lingarajapura main road in Sarvagna nagara Assembly constituency. Annexure 4 sl no 42, 43, 44, 45.
Contractor: INFRACON STRUCTURES[phone removed]
Bill register: BR - 000031 / 20-Mar-2024; Payment: CBR - / Rtgs - 000369 / 23-Jul-2025
Amount: 97976503; Nett: 79409728; Deduction: 18566775

Job number: 194-20-000158; Ward: 194
Work: Providing Rain water Harvesting at Gottigere ward no 194
Contractor: G[phone removed]
Bill register: BR - 000029 / 06-Jun-2022; Payment: CBR - / Rtgs - 001825 / 23-Jul-2025
Amount: 2115600; Nett: 1885754; Deduction: 229846

Job number: 025-23-000002; Ward: 25
Work: Construction of drain Restoration and Resurfacing to Cauvery water supply and U.G.D. Pipeline Laying Roads and Drains at Different Layouts and surrounding area roads of Horamavu Ward No.25 Consisting of 3 Works Package-2 GO Sl.No 3 4 and 51 Horamavu Jayaramappa Layout Patel Shamanna Layout Muniramaiah Layout Hoysala nagara and Surrounding area Balance roads 2 Horamavu Agara Cauvery Nagara Divya Unnathi Layout AnjanadriLayout Balance Cross Roads and Surrounding area Balance roads 3 Banjara Extension Babsapalya Prakruthi Township Chalakere Geddalahalli HRBR LayoutAgara Lake Road and Surrounding area Balance roads
Contractor: 022258 KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000048 / 31-Jul-2024; Payment: CBR - / Rtgs - 002084 / 23-Jul-2025
Amount: 15494847; Nett: 13696755; Deduction: 1798092

Job number: 030-18-000038; Ward: 30
Work: Construction Multipurpose building at EWS Quarters premisses 1st Main Vinobhanagara in ward no 30
Contractor: VRUSHAB INFRASTRUCTU[phone removed]
Bill register: BR - 000041 / 13-Jul-2022; Payment: CBR - / Rtgs - 002998 / 23-Jul-2025
Amount: 6513727; Nett: 3991053; Deduction: 2522674

Job number: 088-20-000043; Ward: 88
Work: Improvements to Drains and Providing CC roads at Hulleri HAL 2nd Stage and surrounding area in ward no 88
Contractor: 016898 HARSHITHA CONSTRUCTI[phone removed]
Bill register: BR - 000042 / 23-Jul-2024; Payment: CBR - / Rtgs - 002999 / 23-Jul-2025
Amount: 3075437; Nett: 2814759; Deduction: 260678

Job number: 024-22-000009; Ward: 24
Work: Construction Of Specially Abled Friendly Toilets And Ramp In HBR Layout Sub-Division BBMP Office In Ward No 24 HBR Layout
Contractor: 032676 B N SRINIVASA[phone removed]
Bill register: BR - 000067 / 25-Nov-2022; Payment: CBR - / Rtgs - 003001 / 23-Jul-2025
Amount: 837196; Nett: 762057; Deduction: 75139

Job number: 059-22-000009; Ward: 59
Work: Drilling of borewell and pipeline in Maruthisevanagara in Ward No-59
Contractor: 032676 B N SRINIVASA[phone removed]
Bill register: BR - 000069 / 25-Nov-2022; Payment: CBR - / Rtgs - 003002 / 23-Jul-2025
Amount: 475431; Nett: 430102; Deduction: 45329

Job number: 088-22-000008; Ward: 88
Work: Construction of Specially abled friendly toilets and ramps at BBMP offices 12th main 2nd Cross HAL 2nd Stage in Ward No:88-Jeevanbhimanagara
Contractor: 015941 SHRI M N ENTERPRISES[phone removed]
Bill register: BR - 000111 / 28-Mar-2023; Payment: CBR - / Rtgs - 003003 / 23-Jul-2025
Amount: 735866; Nett: 696850; Deduction: 39016

Job number: 045-23-000003; Ward: 45
Work: Package-2 Additional Grants for Construction of Yeshwanthpura Market in Ward No. 45.
Contractor: P S G CONSTRUCTIONS[phone removed]
Bill register: BR - 000070 / 18-Oct-2023; Payment: CBR - / Rtgs - 003153 / 23-Jul-2025
Amount: 24050554; Nett: 22884281; Deduction: 1166273

Job number: 096-20-000008; Ward: 96
Work: Filling pot holes and Road cutting in ward No 96
Contractor: MOHANA T[phone removed]
Bill register: BR - 000045 / 07-Mar-2022; Payment: CBR - / Rtgs - 003154 / 23-Jul-2025
Amount: 1789386; Nett: 1606109; Deduction: 183277

Job number: 137-21-000001; Ward: 137
Work: Park Development and Installation of Sculpor works at Rayapuram ward surrounding area and other works in ward no 137
Contractor: 026528 VAJRAGIRI GROUP[phone removed]
Bill register: BR - 000021 / 22-Nov-2022; Payment: CBR - / Rtgs - 003155 / 23-Jul-2025
Amount: 10974568; Nett: 9518501; Deduction: 1456067