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: 029-20-000036; Ward: 29
Work: Improvements to footpaths of Kammanahalli main road (Balance portion) in Kacharakanahalli ward no 29
Contractor: GIRIRAJ T[phone removed]
Bill register: BR - 000013 / 02-May-2025; Payment: CBR - / Rtgs - 003017 / 24-Jul-2025
Amount: 2378822; Nett: 2246467; Deduction: 132355

Job number: 126-18-000005; Ward: 126
Work: Providing SSM Drain and Fencing to Damaged portion of BBMP Parks in Maruthimandira ward no 126.
Contractor: R MANOHAR[phone removed]
Bill register: BR - 000034 / 18-Jun-2022; Payment: CBR - / Rtgs - 003177 / 24-Jul-2025
Amount: 3736850; Nett: 3262335; Deduction: 474515

Job number: 126-22-000006; Ward: 126
Work: Providing Electrical works and other Civil Works in Sangolli Rayanna Play ground in Ward no 126
Contractor: 022576 LAKSHMIKANTHAELECTRI[phone removed]
Bill register: BR - 000075 / 12-Aug-2022; Payment: CBR - / Rtgs - 003178 / 24-Jul-2025
Amount: 9639077; Nett: 8728796; Deduction: 910281

Job number: 075-21-000012; Ward: 75
Work: Drilling of Borewells in ward no. 75 Shankar Matt
Contractor: BRINDA CONSTRUCTIONS[phone removed]
Bill register: BR - 000098 / 30-Jul-2022; Payment: CBR - / Rtgs - 003179 / 24-Jul-2025
Amount: 4675712; Nett: 4045327; Deduction: 630385

Job number: 131-23-000002; Ward: 131
Work: Comprehensive Developments of roads, drain and footpath in ITI Layout 1st stage , 2nd and 3rd Stage surrounding , Vinayaka Layout surrounding and other areas of Nayanadalli Ward in Ward No.131. (Package – GRN- 8)
Contractor: 023780 A D R CONTRACTORS[phone removed]
Bill register: BR - 000024 / 09-Jul-2024; Payment: CBR - / Rtgs - 003181 / 24-Jul-2025
Amount: 32857685; Nett: 22284926; Deduction: 10572759

Job number: 075-23-000001; Ward: 75
Work: Package-5 comprehensive development of electrical works play ground buildings & other allied works in ward no. 43 44 68 74 67 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000053 / 03-Jul-2024; Payment: CBR - / Rtgs - 003182 / 24-Jul-2025
Amount: 3558750; Nett: 3076524; Deduction: 482226

Job number: 036-22-000009; Ward: 36
Work: M and R Hospital Matenity homes Dispensar and Doctors Qtrs Clinical Laboratories in Mathikere Sub Division
Contractor: 023034 SOLE PROPRIETOR - M[phone removed]
Bill register: BR - 000011 / 11-Jul-2024; Payment: CBR - / Rtgs - 003183 / 24-Jul-2025
Amount: 1207654; Nett: 1127315; Deduction: 80339

Job number: 141-21-000008; Ward: 141
Work: Repairs and Maintenance of BBMP Nursary School at Azad Nagara, Ward No. 141
Contractor: 023215 S RAJENDRA[phone removed]
Bill register: BR - 000015 / 04-Aug-2023; Payment: CBR - / Rtgs - 000099 / 25-Jul-2025
Amount: 1999160; Nett: 1584225; Deduction: 414935

Job number: 013-22-000002; Ward: 13
Work: Annual Maintanance of street lights package D-3 in Mallasandra ward no 13
Contractor: 025227 UNITED ENGINEERS [phone removed]
Bill register: BR - 000003 / 26-May-2025; Payment: CBR - / Rtgs - 000546 / 25-Jul-2025
Amount: 305412; Nett: 285283; Deduction: 20129

Job number: 070-22-000002; Ward: 70
Work: Annual Maintanance of street lights package D-8 in Rajagopala nagara ward no 70
Contractor: 022861 RAJASHREE ELECTRICAL[phone removed]
Bill register: BR - 000004 / 26-May-2025; Payment: CBR - / Rtgs - 000547 / 25-Jul-2025
Amount: 377986; Nett: 353228; Deduction: 24758

Job number: 012-22-000004; Ward: 12
Work: Annual Maintenance of street lights package D-1 in Kammagondanhalli Surrounding Area ward no 12
Contractor: CHETHAN ELECTRICALS[phone removed]
Bill register: BR - 000005 / 26-May-2025; Payment: CBR - / Rtgs - 000548 / 25-Jul-2025
Amount: 213165; Nett: 199561; Deduction: 13604

Job number: 012-22-000005; Ward: 12
Work: Annual Maintanance of street lights package D-2 in Shettyhalli Surrounding Area ward no 12
Contractor: CHETHAN ELECTRICALS[phone removed]
Bill register: BR - 000006 / 26-May-2025; Payment: CBR - / Rtgs - 000549 / 25-Jul-2025
Amount: 209605; Nett: 196320; Deduction: 13285