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: 071-22-000008; Ward: 71
Work: Asphalting to Main roads and cross roads in Srigandha nagara and Gajanana Nagara Ward No71 Hegganahalli Hegganahalli Sub Division in Dasarahalli Zone
Contractor: 031183 SRI CHOWDESHWARI CON[phone removed]
Bill register: BR - 000005 / 29-Apr-2023; Payment: CBR - / Rtgs - 000580 / 25-Jul-2025
Amount: 9157266; Nett: 8526239; Deduction: 631027

Job number: 071-22-000009; Ward: 71
Work: Asphalting to Main roads and cross roads in Sanjeevini Nagara 1st 2nd & 3rd stage ward No.71 Hegganahalli Hegganahalli Sub Division in Dasarahalli Zone
Contractor: 031183 SRI CHOWDESHWARI CON[phone removed]
Bill register: BR - 000006 / 29-Apr-2023; Payment: CBR - / Rtgs - 000581 / 25-Jul-2025
Amount: 9356083; Nett: 8677874; Deduction: 678209

Job number: 071-22-000007; Ward: 71
Work: Asphalting to Main roads and cross roads in Hoysala Nagara and Lakshmana Nagara Ward No.71 Hegganahalli Hegganahalli Sub Division in Dasarahalli Zone
Contractor: 031183 SRI CHOWDESHWARI CON[phone removed]
Bill register: BR - 000004 / 29-Apr-2023; Payment: CBR - / Rtgs - 000582 / 25-Jul-2025
Amount: 9379571; Nett: 8698390; Deduction: 681181

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 - 000034 / 29-May-2025; Payment: CBR - / Rtgs - 003018 / 25-Jul-2025
Amount: 816289; Nett: 754234; Deduction: 62055

Job number: 018-22-000001; Ward: 18
Work: Operation and maintenance of street lighting system in ward no-18 and 19 Package E1 of East Zone.
Contractor: 022621 SMS ELECTRICALS [phone removed]
Bill register: BR - 000035 / 29-May-2025; Payment: CBR - / Rtgs - 003019 / 25-Jul-2025
Amount: 595961; Nett: 557795; Deduction: 38166

Job number: 031-22-000003; Ward: 31
Work: Operation and maintenance of street lighting system in ward no-31 and 32 Package E5 of East Zone.
Contractor: SMS ELECTRICALS [phone removed]
Bill register: BR - 000036 / 29-May-2025; Payment: CBR - / Rtgs - 003020 / 25-Jul-2025
Amount: 639502; Nett: 600469; Deduction: 39033

Job number: 018-22-000001; Ward: 18
Work: Operation and maintenance of street lighting system in ward no-18 and 19 Package E1 of East Zone.
Contractor: 022621 SMS ELECTRICALS [phone removed]
Bill register: BR - 000039 / 29-May-2025; Payment: CBR - / Rtgs - 003021 / 25-Jul-2025
Amount: 1057618; Nett: 978966; Deduction: 78652

Job number: 031-22-000003; Ward: 31
Work: Operation and maintenance of street lighting system in ward no-31 and 32 Package E5 of East Zone.
Contractor: SMS ELECTRICALS [phone removed]
Bill register: BR - 000040 / 29-May-2025; Payment: CBR - / Rtgs - 003022 / 25-Jul-2025
Amount: 806518; Nett: 744227; Deduction: 62291

Job number: 063-23-000004; Ward: 63
Work: Upkeeping of roadside drains and culverts for Mansoon Preparedness at Milk Man Street, Gangman Quatres-GVS School area & Surroundings in Jayamahal Ward No. 63
Contractor: 024819 Mr MOHAMMED SAQUIB[phone removed]
Bill register: BR - 000072 / 31-Jan-2023; Payment: CBR - / Rtgs - 003045 / 25-Jul-2025
Amount: 853928; Nett: 816240; Deduction: 37688

Job number: 159-21-000008; Ward: 159
Work: Consultancy Services for Preparation Detailed Project Report including Estimation for the work of Drilling of Borewells and Provding Water Supply Yeshwanthapura Constituency
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000183 / 07-Dec-2021; Payment: CBR - / Rtgs - 001876 / 28-Jul-2025
Amount: 487000; Nett: 438300; Deduction: 48700

Job number: 130-21-000007; Ward: 130
Work: Consultancy Services for Preparation Detailed Project Report including Estimation for the work of Development and Improvements of Park allied works and Construction of RCC Drains with Covering Slabs and Other Development works in Ward No-130 (Ullal) in Package-2 (2 Works)
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000184 / 07-Dec-2021; Payment: CBR - / Rtgs - 001877 / 28-Jul-2025
Amount: 390000; Nett: 351000; Deduction: 39000

Job number: 159-21-000006; Ward: 159
Work: Consultancy services for Project Management including supervision and Quality Control for the Work Development and Improvements of Park and Allied works in Ward No-159 (Kengeri)
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000035 / 14-Jun-2022; Payment: CBR - / Rtgs - 001878 / 28-Jul-2025
Amount: 189500; Nett: 170550; Deduction: 18950