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: 111-22-000003; Ward: 111
Work: Operation and Maintenance of Street lights coming under ward no 111
Contractor: 026488 SHREEVINAYAKAELECTRI[phone removed]
Bill register: BR - 000021 / 29-Apr-2025; Payment: CBR - / Rtgs - 003004 / 24-Jul-2025
Amount: 958501; Nett: 887335; Deduction: 71166

Job number: 057-22-000002; Ward: 57
Work: Operation and Maintenance of Street lights coming under ward no 57 & 58
Contractor: 022880 ANVITHINFRA[phone removed]
Bill register: BR - 000025 / 17-May-2025; Payment: CBR - / Rtgs - 003005 / 24-Jul-2025
Amount: 1161334; Nett: 1075851; Deduction: 85483

Job number: 020-22-000001; Ward: 20
Work: Operation and maintenance of street lighting system in ward no-20 & 21 Package E 2 of East Zone
Contractor: 022691 SHAH ELECTRICALS [phone removed]
Bill register: BR - 000022 / 17-May-2025; Payment: CBR - / Rtgs - 003006 / 24-Jul-2025
Amount: 944719; Nett: 875323; Deduction: 69396

Job number: 022-22-000001; Ward: 22
Work: Operation and maintenance of street lighting system in ward no-22 & 33 Package E 3 of East Zone
Contractor: SHAH ELECTRICALS [phone removed]
Bill register: BR - 000023 / 17-May-2025; Payment: CBR - / Rtgs - 003007 / 24-Jul-2025
Amount: 914032; Nett: 847636; Deduction: 66396

Job number: 034-22-000001; Ward: 34
Work: Operation and maintenance of street lighting system in ward no-34 & 46 Package E4 of East Zone
Contractor: SHAH ELECTRICALS [phone removed]
Bill register: BR - 000024 / 17-May-2025; Payment: CBR - / Rtgs - 003008 / 24-Jul-2025
Amount: 840161; Nett: 778039; Deduction: 62122

Job number: 088-22-000002; Ward: 88
Work: Operation and Maintenance of Street lights coming under ward no 88 & 113
Contractor: 022722 SAPTHAGIRIENTERPRISE[phone removed]
Bill register: BR - 000026 / 22-May-2025; Payment: CBR - / Rtgs - 003010 / 24-Jul-2025
Amount: 1049149; Nett: 978970; Deduction: 70179

Job number: 088-22-000002; Ward: 88
Work: Operation and Maintenance of Street lights coming under ward no 88 & 113
Contractor: 022722 SAPTHAGIRIENTERPRISE[phone removed]
Bill register: BR - 000027 / 22-May-2025; Payment: CBR - / Rtgs - 003011 / 24-Jul-2025
Amount: 1049781; Nett: 973488; Deduction: 76293

Job number: 114-22-000001; Ward: 114
Work: Operation and Maintenance of Street lights coming under ward no 114 & 115
Contractor: 022722 SAPTHAGIRIENTERPRISE[phone removed]
Bill register: BR - 000038 / 29-May-2025; Payment: CBR - / Rtgs - 003012 / 24-Jul-2025
Amount: 844857; Nett: 787438; Deduction: 57419

Job number: 114-22-000001; Ward: 114
Work: Operation and Maintenance of Street lights coming under ward no 114 & 115
Contractor: 022722 SAPTHAGIRIENTERPRISE[phone removed]
Bill register: BR - 000037 / 29-May-2025; Payment: CBR - / Rtgs - 003013 / 24-Jul-2025
Amount: 887575; Nett: 820881; Deduction: 66694

Job number: 023-22-000002; Ward: 23
Work: Operation and Maintenance of Street lights coming under ward no 23 and from Nagavara flyover upto BMTC Depot on ORR
Contractor: 022675 RAINBOW ELECTRICALS [phone removed]
Bill register: BR - 000031 / 29-May-2025; Payment: CBR - / Rtgs - 003014 / 24-Jul-2025
Amount: 758318; Nett: 705983; Deduction: 52335

Job number: 023-22-000002; Ward: 23
Work: Operation and Maintenance of Street lights coming under ward no 23 and from Nagavara flyover upto BMTC Depot on ORR
Contractor: 022675 RAINBOW ELECTRICALS [phone removed]
Bill register: BR - 000032 / 29-May-2025; Payment: CBR - / Rtgs - 003015 / 24-Jul-2025
Amount: 832635; Nett: 769513; Deduction: 63122

Job number: 029-22-000002; Ward: 29
Work: Operation and Maintenance of Street lights coming under ward no 29
Contractor: 022675 RAINBOW ELECTRICALS [phone removed]
Bill register: BR - 000033 / 29-May-2025; Payment: CBR - / Rtgs - 003016 / 24-Jul-2025
Amount: 753595; Nett: 701792; Deduction: 51803