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: 033-19-000050; Ward: 33
Work: Comprehensive developments and improvements to roads, drain culverts at 1st Block RT Nagar, P and T colony HMT colony cross roads and surrounding areas in ward no 33 Manorayanapalya
Contractor: Mr GANGADHARA L[phone removed]
Bill register: BR - 000085 / 12-Oct-2021; Payment: CBR - / Rtgs - 002259 / 15-Apr-2025
Amount: 10644738; Nett: 10173485; Deduction: 471253

Job number: 034-20-000059; Ward: 34
Work: Construction of Rain Water Harvesting Works in Ward No. 34 Gangenahalli.
Contractor: MEGACONSTRUCTIONS[phone removed]
Bill register: BR - 000111 / 29-Dec-2021; Payment: CBR - / Rtgs - 002260 / 15-Apr-2025
Amount: 2154659; Nett: 2051482; Deduction: 103177

Job number: 080-18-000015; Ward: 80
Work: Development of Dr. B.R. Ambedkar Football playground in C.V. Raman Nagar constituency
Contractor: ABBU SAMBASIVA REDDY[phone removed]
Bill register: BR - 000029 / 31-Dec-2021; Payment: CBR - / Rtgs - 002261 / 15-Apr-2025
Amount: 23008890; Nett: 21970960; Deduction: 1037930

Job number: 088-20-000042; Ward: 88
Work: Improvements to Drains and Providing CC roads at HAL 3rd Stage Kodihallii and surrounding area in ward no 88
Contractor: HARSHITHA CONSTRUCTI[phone removed]
Bill register: BR - 000039 / 21-Jan-2022; Payment: CBR - / Rtgs - 002262 / 15-Apr-2025
Amount: 4973534; Nett: 4547219; Deduction: 426315

Job number: 111-21-000009; Ward: 111
Work: Providing Aluminium Partition work and fixing of Polyvenyl flooring mat and other works to Superintending Engineer (Electrical) BBMP office at Public Utility Building 23rd Floor at M G Road
Contractor: RAJU M S[phone removed]
Bill register: BR - 000026 / 29-Nov-2021; Payment: CBR - / Rtgs - 002263 / 15-Apr-2025
Amount: 2908700; Nett: 2795650; Deduction: 113050

Job number: 027-19-000037; Ward: 27
Work: Asphalting to roads in Balaji layout and Erappa Reddy layout and surrounding area in ward no 27, Banasawadi
Contractor: CHANDAN N [phone removed]
Bill register: BR - 000112 / 13-Jan-2022; Payment: CBR - / Rtgs - 002264 / 15-Apr-2025
Amount: 1868030; Nett: 1738824; Deduction: 129206

Job number: 027-19-000034; Ward: 27
Work: Asphalting to roads in Lakshmamma and Chandramma layout and surrounding area in ward no 27, Banasawadi
Contractor: CHANDAN N [phone removed]
Bill register: BR - 000113 / 13-Jan-2022; Payment: CBR - / Rtgs - 002265 / 15-Apr-2025
Amount: 1858769; Nett: 1733380; Deduction: 125389

Job number: 088-20-000032; Ward: 88
Work: Improvements to roads and drains 14th main road and cross of HAL 3rd Stage and surrounding area in ward no 88
Contractor: VENKATACHALA K S[phone removed]
Bill register: BR - 000041 / 19-Mar-2022; Payment: CBR - / Rtgs - 002266 / 15-Apr-2025
Amount: 4732741; Nett: 4486730; Deduction: 246011

Job number: 088-20-000030; Ward: 88
Work: Improvements to roads and drains at 16th main and 17th main 1st cross of HAL 2nd Stage and surrounding area in ward no 88
Contractor: VENKATACHALA K S[phone removed]
Bill register: BR - 000043 / 19-Mar-2022; Payment: CBR - / Rtgs - 002267 / 15-Apr-2025
Amount: 5057995; Nett: 4794755; Deduction: 263240

Job number: 105-21-000007; Ward: 105
Work: Additional construction of Class Rooms for PU college in ward no. 105 AD halli
Contractor: SIDDEGOWDA D[phone removed]
Bill register: BR - 000176 / 26-Nov-2021; Payment: CBR - / Rtgs - 002423 / 15-Apr-2025
Amount: 12711871; Nett: 11017559; Deduction: 1694312

Job number: 128-21-000009; Ward: 128
Work: Improvements to Sri Durga Parameshwari Prathana Mandira in Chandra layout in ward no 128 Nagarabhavi
Contractor: SRI KALA BYRAVESHWARA CIVIL WORK CONTRAC[phone removed]
Bill register: BR - 000223 / 14-Jan-2022; Payment: CBR - / Rtgs - 002424 / 15-Apr-2025
Amount: 2411499; Nett: 1983684; Deduction: 427815

Job number: 103-21-000010; Ward: 103
Work: Maintenance works in Ward Jursdiction in Ward No 103
Contractor: SRI KALA BYRAVESHWARA CIVIL WORK CONTRAC[phone removed]
Bill register: BR - 000219 / 11-Jan-2022; Payment: CBR - / Rtgs - 002425 / 15-Apr-2025
Amount: 1169784; Nett: 923800; Deduction: 245984