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: 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 - 000007 / 26-May-2025; Payment: CBR - / Rtgs - 000550 / 25-Jul-2025
Amount: 152706; Nett: 142691; Deduction: 10015

Job number: 014-22-000002; Ward: 14
Work: Annual Maintanance of street lights package D-4 in Bagalagunte ward no 14
Contractor: 000319 SRI CHOWDESHWARI ELE[phone removed]
Bill register: BR - 000008 / 26-May-2025; Payment: CBR - / Rtgs - 000551 / 25-Jul-2025
Amount: 303587; Nett: 284267; Deduction: 19320

Job number: 015-22-000002; Ward: 15
Work: Annual Maintanance of street lights package D-5 in T. Dasarahalli ward no 15
Contractor: 006881 PRASHANTHELECTRICALS[phone removed]
Bill register: BR - 000009 / 26-May-2025; Payment: CBR - / Rtgs - 000552 / 25-Jul-2025
Amount: 123437; Nett: 115509; Deduction: 7928

Job number: 039-22-000003; Ward: 39
Work: Annual Maintanance of street lights package D-6 in Chokkasandra ward no 39
Contractor: 022576 LAKSHMIKANTHAELECTRI[phone removed]
Bill register: BR - 000010 / 26-May-2025; Payment: CBR - / Rtgs - 000553 / 25-Jul-2025
Amount: 345273; Nett: 323511; Deduction: 21762

Job number: 041-22-000002; Ward: 41
Work: Annual Maintanance of street lights package D-7 in Peenya Industrial area ward no 41
Contractor: 006591 PRADEEP ELECTRICALS[phone removed]
Bill register: BR - 000011 / 26-May-2025; Payment: CBR - / Rtgs - 000554 / 25-Jul-2025
Amount: 140544; Nett: 131472; Deduction: 9072

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 - 000012 / 26-May-2025; Payment: CBR - / Rtgs - 000555 / 25-Jul-2025
Amount: 188993; Nett: 176664; Deduction: 12329

Job number: 071-22-000002; Ward: 71
Work: Annual Maintanance of street lights package D-9 in Hegganahalli ward no 71
Contractor: 024117 SREE PRAVEEN ENTERPR[phone removed]
Bill register: BR - 000013 / 26-May-2025; Payment: CBR - / Rtgs - 000556 / 25-Jul-2025
Amount: 186903; Nett: 174902; Deduction: 12001

Job number: 014-20-000115; Ward: 14
Work: Contruction of CC drain from Marmma devi temple surrounding and construction of CC drain at Dhananjaya house in Manjunatha Nagara Govt Higher primary school Surrounding in Bagalagunte ward no 14
Contractor: JAYAMMA K[phone removed]
Bill register: BR - 000061 / 01-Jul-2022; Payment: CBR - / Rtgs - 000575 / 25-Jul-2025
Amount: 7504862; Nett: 7137883; Deduction: 366979

Job number: 014-22-000010; Ward: 14
Work: Maintenance & repairs of footpath and roads in Bagalagunte in ward no.14, Dasarahalli Sub Division
Contractor: 023981 NAGENDRA B K [phone removed]
Bill register: BR - 000090 / 02-Nov-2022; Payment: CBR - / Rtgs - 000576 / 25-Jul-2025
Amount: 1643205; Nett: 1561597; Deduction: 81608

Job number: 015-22-000005; Ward: 15
Work: Maintenance & Repairs of Footpath & Road in Ward No. 15 Dasarahalli
Contractor: 023981 NAGENDRA B K [phone removed]
Bill register: BR - 000116 / 31-Dec-2022; Payment: CBR - / Rtgs - 000577 / 25-Jul-2025
Amount: 1624082; Nett: 1544848; Deduction: 79234

Job number: 071-22-000003; Ward: 71
Work: Footpath Maintenance and desilting of drains, removal of debris & providing Covering Slabs for Damaged Portions in Ward no.71, Hegganahalli
Contractor: 023981 NAGENDRA B K [phone removed]
Bill register: BR - 000126 / 17-Feb-2023; Payment: CBR - / Rtgs - 000578 / 25-Jul-2025
Amount: 1620324; Nett: 1551788; Deduction: 68536

Job number: 070-21-000001; Ward: 70
Work: Improvements to Drains and roads at cross roads connecting to Rajani Farm road and KEB Ganganna House surrounding roads in ward No 70
Contractor: 022749 MAXP ENERGY & INFRA 984579226
Bill register: BR - 000069 / 31-Dec-2024; Payment: CBR - / Rtgs - 000579 / 25-Jul-2025
Amount: 7769139; Nett: 7271318; Deduction: 497821