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: 091-22-000004; Ward: 91
Work: Improvement to Roads & Drains in Ward No.91 Bharathinagar
Contractor: 023404 B S GURUBABU[phone removed]
Bill register: BR - 000061 / 17-Dec-2022; Payment: CBR - / Rtgs - 003070 / 02-Aug-2025
Amount: 2337100; Nett: 2169700; Deduction: 167400

Job number: 062-22-000011; Ward: 62
Work: Repairs & maintenance & providing bore will & pipeline works in ward no.62 for the year of 2021-22
Contractor: 023404 B S GURUBABU[phone removed]
Bill register: BR - 000034 / 19-Oct-2022; Payment: CBR - / Rtgs - 003071 / 02-Aug-2025
Amount: 1459700; Nett: 1390200; Deduction: 69500

Job number: 092-20-000024; Ward: 92
Work: Providing CC to Arunachalam Mudaliyar road from Baithumahal Circle to Sepping road ward no 92
Contractor: Mr RAMAKOTESWARA RA[phone removed]
Bill register: BR - 000005 / 20-Apr-2023; Payment: CBR - / Rtgs - 003073 / 02-Aug-2025
Amount: 17253400; Nett: 16256600; Deduction: 996800

Job number: 024-20-000009; Ward: 24
Work: Construction of Super Speciality Hospital in Sarvagnanagar Constituency Annexuer - 6 Sl 11
Contractor: STI ENGINEERS PRIVATE LIMITED[phone removed]
Bill register: BR - 000120 / 04-Mar-2025; Payment: CBR - / Rtgs - 003074 / 02-Aug-2025
Amount: 32552000; Nett: 30824348; Deduction: 1727652

Job number: 097-20-000038; Ward: 97
Work: Comprehensive development and construction of school Hospital Building and other improvement works at ward no 97 and 99 at Rajaji nagar Constituency Package 02 Annexure 06 Gok Sl No 226, 228, 229
Contractor: G V R INFRASTRUCTURE[phone removed]
Bill register: BR - 000029 / 21-Aug-2024; Payment: CBR - / Rtgs - 003209 / 02-Aug-2025
Amount: 11376047; Nett: 10155726; Deduction: 1220321

Job number: 097-20-000038; Ward: 97
Work: Comprehensive development and construction of school Hospital Building and other improvement works at ward no 97 and 99 at Rajaji nagar Constituency Package 02 Annexure 06 Gok Sl No 226, 228, 229
Contractor: G V R INFRASTRUCTURE[phone removed]
Bill register: BR - 000030 / 21-Aug-2024; Payment: CBR - / Rtgs - 003210 / 02-Aug-2025
Amount: 30628251; Nett: 27340992; Deduction: 3287259

Job number: 193-22-000006; Ward: 193
Work: Maintenance and Repairs to existing and water supply works in Ward No. 193 Arakere
Contractor: 000085 G SATISH[phone removed]
Bill register: BR - 000034 / 30-Jun-2023; Payment: CBR - / Rtgs - 001834 / 04-Aug-2025
Amount: 1700518; Nett: 1637812; Deduction: 62706

Job number: 190-22-000004; Ward: 190
Work: Providing lighting system to Park at Bommanahlli zone.
Contractor: 026778 B M R ELECTRICALS[phone removed]
Bill register: BR - 000079 / 20-Sep-2022; Payment: CBR - / Rtgs - 001835 / 04-Aug-2025
Amount: 411312; Nett: 388347; Deduction: 22965

Job number: 193-21-000010; Ward: 193
Work: IMPROVEMENTS TO DRAIN AND COVERING SLABS AND ASPHALTING TO ROADS AT NYANAPPANAHALLI IN WARD NO 193 ARAKERE
Contractor: Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000024 / 16-May-2022; Payment: CBR - / Rtgs - 001836 / 04-Aug-2025
Amount: 7073500; Nett: 6059826; Deduction: 1013674

Job number: 193-21-000009; Ward: 193
Work: IMPROVEMENTS TO DRAIN AND ASPHALTING TO LAKSHMI LAYOUT BALANCE ROADS IN WARD NO 193 ARAKERE
Contractor: Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000091 / 15-Mar-2023; Payment: CBR - / Rtgs - 001837 / 04-Aug-2025
Amount: 5310807; Nett: 4552220; Deduction: 758587

Job number: 159-22-000007; Ward: 159
Work: Providing street lights with allied accessories in Ward no-159 & 72of RR Nagar zone.
Contractor: 022691 SHAH ELECTRICALS [phone removed]
Bill register: BR - 000054 / 11-Jul-2023; Payment: CBR - / Rtgs - 001885 / 04-Aug-2025
Amount: 397025; Nett: 381700; Deduction: 15325

Job number: 198-21-000001; Ward: 198
Work: Consultancy Services for Preparation Detailed Project Report including Estimation for the work of Development and Improvements of Park and Out Door Gym and allied works in Ward No-198 Package-3
Contractor: CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000185 / 07-Dec-2021; Payment: CBR - / Rtgs - 001886 / 04-Aug-2025
Amount: 191000; Nett: 171900; Deduction: 19100