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: 180-21-000017; Ward: 180
Work: Improvements of parks in 180 Banashankari Temple
Contractor: SUHAS MEGHANATH NAID[phone removed]
Bill register: BR - 000016 / 16-May-2023; Payment: CBR - / Rtgs - 003432 / 31-Jul-2025
Amount: 12658187; Nett: 12048801; Deduction: 609386

Job number: 191-23-000002; Ward: 191
Work: Detail Project Report Improvements and development of Parks, Play grounds, roads, Footpath and Other allied works at Begur sub division
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000054 / 04-Sep-2024; Payment: CBR - / Rtgs - 001832 / 01-Aug-2025
Amount: 1782000; Nett: 1603800; Deduction: 178200

Job number: 194-23-000001; Ward: 194
Work: Project Management Consultancy for Improvements and development of Parks, Play grounds, roads, Footpath and Other allied works at Anjanapura sub division
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000051 / 04-Sep-2024; Payment: CBR - / Rtgs - 001833 / 01-Aug-2025
Amount: 1584000; Nett: 1425600; Deduction: 158400

Job number: 046-20-000067; Ward: 46
Work: Improvements to roads and drains at Ajjappa Block,Dinnur and surrounding areas in ward no 46 JC Nagar
Contractor: RAKESH M R[phone removed]
Bill register: BR - 000014 / 18-May-2023; Payment: CBR - / Rtgs - 003048 / 01-Aug-2025
Amount: 10474494; Nett: 9451092; Deduction: 1023402

Job number: o048-23-000005; Ward: o048
Work: Comprehensive development of Road Drain Footpath CC Drain Asphalting at D.J. Halli S.R Block Slum Vishweshwaraiah Layout and Muneshwara Temple Back side SR Block Amudha Gully Slum Velangana Church upto ITI Layout Modi Garden Old KEB road 2nd Main S.K. Garden upto Naval Mess Compound Williams town Srinivasnagar Slum Thippu Mohalla Zanda Galli and surrounding area in ward no 32 Kavalbyrasandra and 48 Muneshwaranagar Package No 05 Govt Sl No 25 26 28 57 43 44 58 61 40 45
Contractor: 022803 ABBU SAMBASIVA REDDY[phone removed]
Bill register: BR - 000019 / 28-Jun-2024; Payment: CBR - / Rtgs - 003049 / 01-Aug-2025
Amount: 8393831; Nett: 7965557; Deduction: 428274

Job number: 030-18-000038; Ward: 30
Work: Construction Multipurpose building at EWS Quarters premisses 1st Main Vinobhanagara in ward no 30
Contractor: VRUSHAB INFRASTRUCTU[phone removed]
Bill register: BR - 000084 / 29-Sep-2021; Payment: CBR - / Rtgs - 003055 / 01-Aug-2025
Amount: 10001966; Nett: 8429677; Deduction: 1572289

Job number: 110-22-000010; Ward: 110
Work: Maintenace BBMP Buildings ward No.110 for the year of 2021-2022
Contractor: 024493 SRI GURU RAGHAVENDR[phone removed]
Bill register: BR - 000049 / 16-Nov-2022; Payment: CBR - / Rtgs - 003056 / 01-Aug-2025
Amount: 1441094; Nett: 1379570; Deduction: 61524

Job number: 062-22-000005; Ward: 62
Work: Maintenance of ward Office ward No.62 for the year of 2021-2022
Contractor: 024819 Mr MOHAMMED SAQUIB[phone removed]
Bill register: BR - 000035 / 19-Oct-2022; Payment: CBR - / Rtgs - 003057 / 01-Aug-2025
Amount: 416200; Nett: 397000; Deduction: 19200

Job number: 062-22-000004; Ward: 62
Work: Maintenance BBMP Buildings ward No.62 Ramaswamypalya for the year of 2021-2022
Contractor: 024819 Mr MOHAMMED SAQUIB[phone removed]
Bill register: BR - 000036 / 19-Oct-2022; Payment: CBR - / Rtgs - 003058 / 01-Aug-2025
Amount: 428800; Nett: 411000; Deduction: 17800

Job number: 078-22-000006; Ward: 78
Work: Improvements & Desilting work in Paramajyothi Road & surrounding area in ward no 78- Pulikeshinagar for the year 2021-22
Contractor: 023419 GANESH M S[phone removed]
Bill register: BR - 000130 / 15-Feb-2023; Payment: CBR - / Rtgs - 003059 / 01-Aug-2025
Amount: 1093682; Nett: 1028897; Deduction: 64785

Job number: 092-20-000025; Ward: 92
Work: Construction of RCC drain Arunachalam Mudaliyar road from Baithumahal Circle to Sepping road ward no 92
Contractor: Mr RAMAKOTESWARA RA[phone removed]
Bill register: BR - 000004 / 20-Apr-2023; Payment: CBR - / Rtgs - 003060 / 01-Aug-2025
Amount: 8270900; Nett: 7922900; Deduction: 348000

Job number: 063-20-000034; Ward: 63
Work: Emergency Works in Ward No. 63 Jayamahal .
Contractor: G O VIJAYANA GOWDA[phone removed]
Bill register: BR - 000007 / 03-May-2023; Payment: CBR - / Rtgs - 003061 / 01-Aug-2025
Amount: 1740900; Nett: 1618250; Deduction: 122650