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: 066-22-000002; Ward: 66
Work: Borewell repairs and Maintenance in Ward No 66 SubramanyaNagar.
Contractor: 024240 SHIVANNA D H[phone removed]
Bill register: BR - 000080 / 01-Dec-2023; Payment: CBR - / Rtgs - 003215 / 04-Aug-2025
Amount: 1789002; Nett: 1718707; Deduction: 70295

Job number: 135-22-000006; Ward: 135
Work: Drilling and Commissioning of New Borewell and Maintenance of existing borewells and providing water supply lines in ward jurisdiction in Ward No 135
Contractor: 021459 SOMASHEKAR GANGADARA[phone removed]
Bill register: BR - 000039 / 30-Mar-2024; Payment: CBR - / Rtgs - 003216 / 04-Aug-2025
Amount: 1881350; Nett: 1790803; Deduction: 90547

Job number: 102-22-000001; Ward: 102
Work: Providing Smart School equpiments to Govt school Building and other Allied works to govt school at NGOS colony in WArd No 102
Contractor: NESHWARRAJU[phone removed]
Bill register: BR - 000032 / 15-May-2023; Payment: CBR - / Rtgs - 003217 / 04-Aug-2025
Amount: 21654581; Nett: 19041894; Deduction: 2612687

Job number: 138-22-000005; Ward: 138
Work: Providing CC Road at Anjinappa Garden Old Pension Mohalla Surrounding area in Ward No 138 Chalavadipalya
Contractor: 025487 YOGESH KUMAR M R [phone removed]
Bill register: BR - 000001 / 11-Apr-2023; Payment: CBR - / Rtgs - 003218 / 04-Aug-2025
Amount: 1426292; Nett: 1356920; Deduction: 69372

Job number: 138-22-000006; Ward: 138
Work: Improvements to Drain and Resurfacing the Damaged cement concrete road in Flower Garden and Surrounding area in Ward No 138
Contractor: 025487 YOGESH KUMAR M R [phone removed]
Bill register: BR - 000002 / 11-Apr-2023; Payment: CBR - / Rtgs - 003219 / 04-Aug-2025
Amount: 1181159; Nett: 1120323; Deduction: 60836

Job number: 182-23-000003; Ward: 182
Work: Comprehensive development to Buildings, Parks,Play gound & dhobhighat in Padmanabhanagara ward no182 (package-08)
Contractor: 023990 NISCHAL CONSTRUCTION[phone removed]
Bill register: BR - 000013 / 03-May-2024; Payment: CBR - / Rtgs - 003445 / 04-Aug-2025
Amount: 6865000; Nett: 6159500; Deduction: 705500

Job number: 182-23-000003; Ward: 182
Work: Comprehensive development to Buildings, Parks,Play gound & dhobhighat in Padmanabhanagara ward no182 (package-08)
Contractor: 023990 NISCHAL CONSTRUCTION[phone removed]
Bill register: BR - 000012 / 03-May-2024; Payment: CBR - / Rtgs - 003446 / 04-Aug-2025
Amount: 8714900; Nett: 7720220; Deduction: 994680

Job number: 182-23-000003; Ward: 182
Work: Comprehensive development to Buildings, Parks,Play gound & dhobhighat in Padmanabhanagara ward no182 (package-08)
Contractor: 023990 NISCHAL CONSTRUCTION[phone removed]
Bill register: BR - 000014 / 03-May-2024; Payment: CBR - / Rtgs - 003447 / 04-Aug-2025
Amount: 2011400; Nett: 1785185; Deduction: 226215

Job number: 184-23-000002; Ward: 184
Work: Detail Project Report for Additional works to Begur High School Ground Stadium, Construction of additional floor to BBMP Revenue Office, Construction of Compound Wall and Renovation of Rehabitation Center Near Citizen Service Center at Doddakammanahalli in Ward No 192 Begur and Addition works to Samudaya Bhavana at Kothanur and Addional works to RBI Layout Ground and Development of Parks in ward no 195 and Construction of Samudaya Bhavana in Anjanpaura ward no 196, Additional Development Works to Uttarahalli School, Construction of Multi Speciality Hospital in ward no 184 Uttarahalli and Construction/ Renovation of ward Office building in ward no. 185 Yelechenahalli.
Contractor: 022414 CIVIL AIM CONSULTAN[phone removed]
Bill register: BR - 000057 / 04-Sep-2024; Payment: CBR - / Rtgs - 001839 / 05-Aug-2025
Amount: 1485000; Nett: 1336500; Deduction: 148500

Job number: 174-20-000006; Ward: 174
Work: Development works at Sri Atal Bhihari Vajapai stadium HSR layout 19th main apposite to Siradi Sayi Baba temple in Ward No. 174 HSR Layout
Contractor: 022803 ABBU SAMBASIVA REDD[phone removed]
Bill register: BR - 000001 / 17-May-2023; Payment: CBR - / Rtgs - 001840 / 05-Aug-2025
Amount: 49767007; Nett: 47578970; Deduction: 2188037

Job number: 159-22-000007; Ward: 159
Work: Providing street lights with allied accessories in Ward no-159 & 72of RR Nagar zone.
Contractor: 023038 CIVIL QUALITY CONSUL[phone removed]
Bill register: BR - 000074 / 31-Jul-2023; Payment: CBR - / Rtgs - 001898 / 05-Aug-2025
Amount: 84180; Nett: 75762; Deduction: 8418

Job number: 083-22-000011; Ward: 83
Work: Improvements to roads and drains at Patalamma layout cross roads in Ward No.83 Kadugudi
Contractor: PNARAYANASWAMY[phone removed]
Bill register: BR - 000012 / 24-Apr-2023; Payment: CBR - / Rtgs - 002104 / 05-Aug-2025
Amount: 1461344; Nett: 1283844; Deduction: 177500