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: 194-20-000154; Ward: 194
Work: Providing CC Camera at Gottigere in ward no 194
Contractor: NOBEL INFRA [phone removed]
Bill register: BR - 000042 / 02-Jul-2022; Payment: CBR - / Rtgs - 001829 / 30-Jul-2025
Amount: 1994000; Nett: 1792492; Deduction: 201508

Job number: 188-22-000002; Ward: 188
Work: Maintenance and Repairs to Roads and Footpaths in Ward No 188
Contractor: 004569 KARTHIK REDDY K[phone removed]
Bill register: BR - 000029 / 27-Jun-2023; Payment: CBR - / Rtgs - 001830 / 30-Jul-2025
Amount: 1717687; Nett: 1646684; Deduction: 71003

Job number: o175-22-000006; Ward: o175
Work: Improvements drain and roads missing slabs and allied works in Ward No. 175 Bommanahalli
Contractor: 004569 KARTHIK REDDY K[phone removed]
Bill register: BR - 000030 / 28-Jun-2023; Payment: CBR - / Rtgs - 001831 / 30-Jul-2025
Amount: 1756861; Nett: 1687550; Deduction: 69311

Job number: 086-22-000006; Ward: 86
Work: Improvement to roads at Marathahalli ward no 86
Contractor: KRISHNAMURTHY P A[phone removed]
Bill register: BR - 000165 / 04-Nov-2022; Payment: CBR - / Rtgs - 002089 / 30-Jul-2025
Amount: 4423689; Nett: 3841642; Deduction: 582047

Job number: 083-22-000007; Ward: 83
Work: Repairs and Maintenance to toilet at Kadugudi Primary Health Center at Ward No.83 Kadugudi
Contractor: KRISHNAMURTHY P A[phone removed]
Bill register: BR - 000246 / 24-Jan-2023; Payment: CBR - / Rtgs - 002090 / 30-Jul-2025
Amount: 961881; Nett: 773381; Deduction: 188500

Job number: 055-21-000008; Ward: 55
Work: Maintenance of BBMP office building in ward no.55 . Devasandra .
Contractor: NAVEEN KUMAR M[phone removed]
Bill register: BR - 000057 / 05-Jul-2022; Payment: CBR - / Rtgs - 002091 / 30-Jul-2025
Amount: 2078873; Nett: 1980634; Deduction: 98239

Job number: 087-20-000006; Ward: 87
Work: Providing Metalic sighn board in Ward No .87 HAL Airport
Contractor: HANUMANTHAIAH[phone removed]
Bill register: BR - 000159 / 21-Nov-2022; Payment: CBR - / Rtgs - 002092 / 30-Jul-2025
Amount: 1004159; Nett: 959763; Deduction: 44396

Job number: 154-22-000010; Ward: 154
Work: Repairs and Maintenance of BBMP Market in NR Colony in Basavangudi Constituency
Contractor: 032667 K CHANDRASHEKAR [phone removed]
Bill register: BR - 000006 / 18-Apr-2023; Payment: CBR - / Rtgs - 003424 / 30-Jul-2025
Amount: 1527500; Nett: 1469210; Deduction: 58290

Job number: 119-22-000008; Ward: 119
Work: Repairs and Maintenance of BBMP H.Siddaiah Referral Hospital in Chickpet Constituency ward no 119.
Contractor: 022434 SURESH B N [phone removed]
Bill register: BR - 000008 / 19-Apr-2023; Payment: CBR - / Rtgs - 003425 / 30-Jul-2025
Amount: 7269800; Nett: 6996784; Deduction: 273016

Job number: 168-23-000002; Ward: 168
Work: Improvements to drains and culverts at 5th main road and connecting drains in 4th t block Jayanagar in ward No-168
Contractor: 022536 RAVI KUMAR B T[phone removed]
Bill register: BR - 000002 / 01-Apr-2023; Payment: CBR - / Rtgs - 003426 / 30-Jul-2025
Amount: 1350125; Nett: 1150625; Deduction: 199500

Job number: 147-22-000007; Ward: 147
Work: Repairs and Maintenance of BBMP Buidings in Adugodi Maternity Hospital
Contractor: 022535 SRIMUNESHWARAENTERPR[phone removed]
Bill register: BR - 000030 / 17-Jul-2023; Payment: CBR - / Rtgs - 003427 / 30-Jul-2025
Amount: 495000; Nett: 446690; Deduction: 48310

Job number: 145-22-000008; Ward: 145
Work: Repairs and Maintenance Work to Housing Quarters Hombegowdanagara in ward no 145.
Contractor: 027285 P B PALAIAH[phone removed]
Bill register: BR - 000032 / 02-Aug-2023; Payment: CBR - / Rtgs - 003428 / 30-Jul-2025
Amount: 844100; Nett: 767568; Deduction: 76532