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: 133-22-000004; Ward: 133
Work: Annual maintenance of bore wells and water suplly lines in ward jurisdiction in ward no.133
Contractor: 024652 KESHAVA A [phone removed]
Bill register: BR - 000089 / 28-Mar-2023; Payment: CBR - / Rtgs - 003451 / 05-Aug-2025
Amount: 1957919; Nett: 1760067; Deduction: 197852

Job number: 119-20-000025; Ward: 119
Work: Drilling of borewell and supplying water through pipe line in ward surrounding area in ward no 119
Contractor: LAKSHMI NARAYANA V [phone removed]
Bill register: BR - 000027 / 05-Jun-2023; Payment: CBR - / Rtgs - 003452 / 05-Aug-2025
Amount: 1891251; Nett: 1796680; Deduction: 94571

Job number: 155-23-000002; Ward: 155
Work: Comprehensive Development to swimming pool and play ground in Ward No-155,156,164 Basavanagudi Constituency. (Package-13)
Contractor: 022430 SRIBHUVANESHWARICONS[phone removed]
Bill register: BR - 000038 / 28-Jun-2024; Payment: CBR - / Rtgs - 003453 / 05-Aug-2025
Amount: 39709300; Nett: 37555882; Deduction: 2153418

Job number: 163-22-000003; Ward: 163
Work: Annual maintenance of water supply pipe lines and Borewell in Ward Jurisdiction in Ward No.163
Contractor: 032766 VENKATESH MURTHY N[phone removed]
Bill register: BR - 000004 / 20-May-2023; Payment: CBR - / Rtgs - 003454 / 05-Aug-2025
Amount: 1741040; Nett: 1579838; Deduction: 161202

Job number: 162-22-000003; Ward: 162
Work: providing consultancy services for preparation of DPR for the work of Comprehensive development to roads in Girinagara sub division, basavanagudi constituency
Contractor: TEAM FOR YOU[phone removed]
Bill register: BR - 000016 / 03-Jul-2023; Payment: CBR - / Rtgs - 003455 / 05-Aug-2025
Amount: 490000; Nett: 441000; Deduction: 49000

Job number: o157-23-000001; Ward: o157
Work: Comprehensive development and Improvements to roads, drains, footpaths & Drilling of borewells for water supply in Ward No 157 & 158 in Vijayanagar assembly constituency (Comprising of 13 Works) Package-04
Contractor: 022283 SRINIVASA REDDY H[phone removed]
Bill register: BR - 000033 / 04-Sep-2024; Payment: CBR - / Rtgs - 003456 / 05-Aug-2025
Amount: 2792000; Nett: 2469077; Deduction: 322923

Job number: 164-22-000003; Ward: 164
Work: Annual maintenance of water supply, pipe lines and Borewell in Ward Jurisdiction in Ward No.164
Contractor: 023529 GANESH NAIK M[phone removed]
Bill register: BR - 000005 / 20-May-2023; Payment: CBR - / Rtgs - 003458 / 05-Aug-2025
Amount: 1773968; Nett: 1609849; Deduction: 164119

Job number: 167-22-000005; Ward: 167
Work: Annual Maintenance, repairs to borewells and water supply pipelines for domestic water supply at ward jurisdiction in Ward No-167.
Contractor: 022406 Mr KUMAR K[phone removed]
Bill register: BR - 000028 / 25-Jul-2023; Payment: CBR - / Rtgs - 003460 / 05-Aug-2025
Amount: 1928244; Nett: 1755880; Deduction: 172364

Job number: 169-22-000009; Ward: 169
Work: Annual Maintenance of Borewells and Water Supply Lines in Ward Jurisdiction in Ward no 169
Contractor: 023949 JAICAB ELECTRICALS[phone removed]
Bill register: BR - 000007 / 29-Apr-2023; Payment: CBR - / Rtgs - 003462 / 05-Aug-2025
Amount: 1098644; Nett: 985472; Deduction: 113172

Job number: 166-22-000006; Ward: 166
Work: Annual maintenance of Borewells and Water supply pipe lines in Ward jurisdiction in Ward No-166 Karisandra.
Contractor: 022520 RAMA V [phone removed]
Bill register: BR - 000035 / 31-Jul-2023; Payment: CBR - / Rtgs - 003463 / 05-Aug-2025
Amount: 1945281; Nett: 1771257; Deduction: 174024

Job number: 152-22-000003; Ward: 152
Work: Annual Maintenance of borewells and water supply lines in ward Jurisdiction in ward no.152
Contractor: 022294 Y H KRISHNA[phone removed]
Bill register: BR - 000031 / 06-Jul-2023; Payment: CBR - / Rtgs - 003464 / 05-Aug-2025
Amount: 1871545; Nett: 1795171; Deduction: 76374

Job number: 123-22-000004; Ward: 123
Work: Annual Maintainance of Borewells and water supply lines in Ward Jurisidiction in Ward No.123
Contractor: 024652 KESHAVA A [phone removed]
Bill register: BR - 000062 / 18-Nov-2023; Payment: CBR - / Rtgs - 003465 / 05-Aug-2025
Amount: 2056300; Nett: 1848607; Deduction: 207693