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: 075-22-000010; Ward: 75
Work: Operation And maintenance Of Street Lights at Shankarmutt In Ward No- 75 Package W16
Contractor: 023510 MANOJ ENTERPRISES[phone removed]
Bill register: BR - 000021 / 02-Jun-2025; Payment: CBR - / Rtgs - 003169 / 23-Jul-2025
Amount: 491360; Nett: 457676; Deduction: 33684

Job number: 075-22-000010; Ward: 75
Work: Operation And maintenance Of Street Lights at Shankarmutt In Ward No- 75 Package W16
Contractor: 023510 MANOJ ENTERPRISES[phone removed]
Bill register: BR - 000022 / 02-Jun-2025; Payment: CBR - / Rtgs - 003170 / 23-Jul-2025
Amount: 646771; Nett: 599524; Deduction: 47247

Job number: 075-22-000010; Ward: 75
Work: Operation And maintenance Of Street Lights at Shankarmutt In Ward No- 75 Package W16
Contractor: 023510 MANOJ ENTERPRISES[phone removed]
Bill register: BR - 000023 / 02-Jun-2025; Payment: CBR - / Rtgs - 003171 / 23-Jul-2025
Amount: 431180; Nett: 400081; Deduction: 31099

Job number: 077-22-000011; Ward: 77
Work: Operation And maintenance Of Street Lights at Datthatreya temple in Ward No- 77 Package W4
Contractor: 023865 SRI GAYATHRI ELECTR[phone removed]
Bill register: BR - 000028 / 25-Jun-2025; Payment: CBR - / Rtgs - 003173 / 23-Jul-2025
Amount: 322524; Nett: 299110; Deduction: 23414

Job number: 138-22-000002; Ward: 138
Work: Operation And maintenance Of Street Lights at Cheluvadhipalya and K.R Market In Ward No- 138 and 139 Package W9
Contractor: 023865 SRI GAYATHRI ELECTR[phone removed]
Bill register: BR - 000026 / 25-Jun-2025; Payment: CBR - / Rtgs - 003174 / 23-Jul-2025
Amount: 326047; Nett: 299992; Deduction: 26055

Job number: 120-22-000001; Ward: 120
Work: Operation And maintenance Of Street Lights at Cottonpet and Binnypet In Ward No- 120 and 121 Package W7
Contractor: 023865 SRI GAYATHRI ELECTR[phone removed]
Bill register: BR - 000027 / 25-Jun-2025; Payment: CBR - / Rtgs - 003175 / 23-Jul-2025
Amount: 422019; Nett: 389445; Deduction: 32574

Job number: 094-22-000001; Ward: 94
Work: Operation And maintenance Of Street Lights at Gandhinagara and Chikpet In Ward No- 94 and 109 Package W5
Contractor: 023865 SRI GAYATHRI ELECTR[phone removed]
Bill register: BR - 000025 / 25-Jun-2025; Payment: CBR - / Rtgs - 003176 / 23-Jul-2025
Amount: 587624; Nett: 544095; Deduction: 43529

Job number: 197-21-000008; Ward: 197
Work: Construction of Physically chalanged Friendly toilets in ward no 197
Contractor: 022434 SURESH B N [phone removed]
Bill register: BR - 000113 / 17-Dec-2022; Payment: CBR - / Rtgs - 001826 / 24-Jul-2025
Amount: 2745880; Nett: 2484187; Deduction: 261693

Job number: 010-22-000006; Ward: 10
Work: Repair and Maintenance of Roads and Drains in Ward No. 10, (Doddabommasandra).
Contractor: 022714 SUBBA REDDY K.V [phone removed]
Bill register: BR - 000016 / 18-May-2023; Payment: CBR - / Rtgs - 001931 / 24-Jul-2025
Amount: 2368474; Nett: 2225560; Deduction: 142914

Job number: 054-23-000002; 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 in Mahadevapura Assembly Constituency (Package.07) GO Sl no.31, 32, 33 (3 works)
Contractor: S M L P ASPHALTS[phone removed]
Bill register: BR - 000284 / 29-Mar-2023; Payment: CBR - / Rtgs - 002085 / 24-Jul-2025
Amount: 9894075; Nett: 9101050; Deduction: 793025

Job number: 054-23-000002; 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 in Mahadevapura Assembly Constituency (Package.07) GO Sl no.31, 32, 33 (3 works)
Contractor: S M L P ASPHALTS[phone removed]
Bill register: BR - 000121 / 21-Nov-2023; Payment: CBR - / Rtgs - 002086 / 24-Jul-2025
Amount: 17936386; Nett: 16787766; Deduction: 1148620

Job number: 054-23-000002; 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 in Mahadevapura Assembly Constituency (Package.07) GO Sl no.31, 32, 33 (3 works)
Contractor: S M L P ASPHALTS[phone removed]
Bill register: BR - 000122 / 21-Nov-2023; Payment: CBR - / Rtgs - 002087 / 24-Jul-2025
Amount: 10883959; Nett: 10057844; Deduction: 826115