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: 001-21-000003; Ward: 1
Work: Construction of additional class rooms and compound wall at Govt Higher Primary school (Bangla School) at Yelahanka old town in Kempegowda ward no 01
Contractor: S M L P ASPHALTS[phone removed]
Bill register: BR - 000033 / 22-Jun-2023; Payment: CBR - / Rtgs - 001936 / 29-Jul-2025
Amount: 23074000; Nett: 21739006; Deduction: 1334994

Job number: 010-21-000005; Ward: 10
Work: Improvements of Roads Drains and Culverts in ward no 10 (Doddabommasandra)
Contractor: SHIVAKUMAR N M[phone removed]
Bill register: BR - 000037 / 20-Jun-2023; Payment: CBR - / Rtgs - 001937 / 29-Jul-2025
Amount: 10488500; Nett: 9829645; Deduction: 658855

Job number: 006-18-000034; Ward: 6
Work: Package-3, includes 3 works of Rs.100.00 lakhs 1) Providing Cement Concrete Roads at nagawara Colony in Ward No. 06 Byatarayanapura Sub Divisio. 2) Asphalting to Road and Improvements to Drains at Manjunatha layout 1st, 2nd and 3rd Cross Roads in Ward No. 06 Byatarayanapura Sub Division. 3) Providing Cement Concrete Road and Drains at Bharathnagara High Tension Road Both Side Cross Roads from Milk Dairy to Tejraj Compound in Ward No. 06 Byatarayanapura Sub Division.
Contractor: BENAKA DEVELOPERS AN[phone removed]
Bill register: BR - 000030 / 13-May-2022; Payment: CBR - / Rtgs - 001938 / 29-Jul-2025
Amount: 5486000; Nett: 5126000; Deduction: 360000

Job number: 006-18-000042; Ward: 6
Work: Package-6, includes 3 works of Rs.100.00 lakhs 1) Improvements to Drains and Asphalting to Roads at Ashwathangara SLV Appartment Road Near HP Gas Gowdown in Ward No. 06 Byatarayanapura Sub Division 2) Asphalting to Roads and Improvements to Drains at Hegadeangara Sai Hospital Road in Ward No. 06 Byatarayanapura Sub Division 3) Improvements to Roads and Drains at Hegadeangara Eastren Side 1st Cross to 8th Cross in Ward no. 06 Byatarayanaprua Sub Division.
Contractor: BENAKA DEVELOPERS AN[phone removed]
Bill register: BR - 000029 / 13-May-2022; Payment: CBR - / Rtgs - 001939 / 29-Jul-2025
Amount: 3703000; Nett: 3450000; Deduction: 253000

Job number: 128-19-000034; Ward: 128
Work: Maintenance and repairs to palike soudha at chandralayout in ward no-128
Contractor: SRI CHOWDESHWARI ELE[phone removed]
Bill register: BR - 000053 / 29-Oct-2021; Payment: CBR - / Rtgs - 003197 / 29-Jul-2025
Amount: 275231; Nett: 261785; Deduction: 13446

Job number: 074-20-000033; Ward: 74
Work: Additional works and other development works to Maternity hospital (phase-4) in ward no 74 Shakthiganapathinagar
Contractor: BENAKA DEVELOPERS AN[phone removed]
Bill register: BR - 000011 / 09-Feb-2022; Payment: CBR - / Rtgs - 003198 / 29-Jul-2025
Amount: 1715711; Nett: 1434429; Deduction: 281282

Job number: 074-18-000024; Ward: 74
Work: Construction of Ambedkar Bhavan 2nd floor in ward no 74
Contractor: BENAKA DEVELOPERS AN[phone removed]
Bill register: BR - 000010 / 09-Feb-2022; Payment: CBR - / Rtgs - 003199 / 29-Jul-2025
Amount: 2594279; Nett: 2193142; Deduction: 401137

Job number: 045-19-000061; Ward: 45
Work: Construction of group houses (multi storied building ) at byra hanumaiah slum yeshwanthpur in ward no-45
Contractor: SAITRISHA INFRAENGIN[phone removed]
Bill register: BR - 000046 / 24-Aug-2022; Payment: CBR - / Rtgs - 003200 / 29-Jul-2025
Amount: 12018935; Nett: 10251804; Deduction: 1767131

Job number: 074-20-000033; Ward: 74
Work: Additional works and other development works to Maternity hospital (phase-4) in ward no 74 Shakthiganapathinagar
Contractor: BENAKA DEVELOPERS AN[phone removed]
Bill register: BR - 000015 / 01-Oct-2022; Payment: CBR - / Rtgs - 003201 / 29-Jul-2025
Amount: 2884848; Nett: 2438195; Deduction: 446653

Job number: 035-22-000002; Ward: 35
Work: Drilling of Borewell in ward no 35 Aramanenagara
Contractor: LIHARIKA CONSTRUCTIO[phone removed]
Bill register: BR - 000054 / 11-Oct-2022; Payment: CBR - / Rtgs - 003202 / 29-Jul-2025
Amount: 842240; Nett: 788848; Deduction: 53392

Job number: 045-22-000003; Ward: 45
Work: Drilling of Borewell in ward no.45
Contractor: 022690 LIHARIKA CONSTRUCTIO[phone removed]
Bill register: BR - 000080 / 19-Jan-2023; Payment: CBR - / Rtgs - 003203 / 29-Jul-2025
Amount: 873204; Nett: 813504; Deduction: 59700

Job number: 045-19-000061; Ward: 45
Work: Construction of group houses (multi storied building ) at byra hanumaiah slum yeshwanthpur in ward no-45
Contractor: SAITRISHA INFRAENGIN[phone removed]
Bill register: BR - 000099 / 15-Feb-2023; Payment: CBR - / Rtgs - 003204 / 29-Jul-2025
Amount: 10524818; Nett: 9059800; Deduction: 1465018