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: 182-22-000009; Ward: 182
Work: Annual maintenance of Borewells and Water supply pipe lines in Ward jurisdiction in Ward No-182 Padmanabhanagar.
Contractor: 022344 CHELUVARAJU D[phone removed]
Bill register: BR - 000070 / 02-Dec-2023; Payment: CBR - / Rtgs - 003466 / 05-Aug-2025
Amount: 2066425; Nett: 1864397; Deduction: 202028

Job number: 134-22-000004; Ward: 134
Work: Annual maintenance of Bore Wells and water supply lines in Ward Jurisidiction in Ward No.134
Contractor: 000142 CHERRY CONSTRUCTION[phone removed]
Bill register: BR - 000055 / 13-Oct-2023; Payment: CBR - / Rtgs - 003468 / 05-Aug-2025
Amount: 1756700; Nett: 1570285; Deduction: 186415

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 - 000077 / 25-Jan-2024; Payment: CBR - / Rtgs - 003469 / 05-Aug-2025
Amount: 784409; Nett: 701275; Deduction: 83134

Job number: 147-22-000002; Ward: 147
Work: Annual Maintenance of Borewells and Water supply lines in ward Jurisdiction in ward No.147
Contractor: 022294 Y H KRISHNA[phone removed]
Bill register: BR - 000131 / 15-Mar-2024; Payment: CBR - / Rtgs - 003470 / 05-Aug-2025
Amount: 1968251; Nett: 1870048; Deduction: 98203

Job number: 170-22-000007; Ward: 170
Work: Annual Maintenance of borewells and water supply lines in ward Jurisdiction in ward no.170
Contractor: 022294 Y H KRISHNA[phone removed]
Bill register: BR - 000090 / 20-Mar-2024; Payment: CBR - / Rtgs - 003471 / 05-Aug-2025
Amount: 1821135; Nett: 1652847; Deduction: 168288

Job number: 148-22-000004; Ward: 148
Work: Annual Maintenance of Borewell and Water supply line in ward Jurisdiction ward No.148
Contractor: 022449 SRI RANGANATHA ENTE[phone removed]
Bill register: BR - 000007 / 16-May-2024; Payment: CBR - / Rtgs - 003472 / 05-Aug-2025
Amount: 1919539; Nett: 1710649; Deduction: 208890

Job number: 182-23-000002; Ward: 182
Work: Comprehensive development of roads, drains, drilling of borewells, improvements to BBMP buildings and improvements to ground in Ward No. 161, 181, 182, 183, 165, 166 and 180 under Chief Minister Amrutha Nagarothana Yojane. (Comprising of 9 Works in G.O. Sl. No. 65, 66, 67, 68, 69, 91, 92, 93 and 94) PACKAGE No. CMANY-PN-05.
Contractor: 003559 ANANDA KUMAR[phone removed]
Bill register: BR - 000112 / 29-Feb-2024; Payment: CBR - / Rtgs - 003473 / 05-Aug-2025
Amount: 42913565; Nett: 38640665; Deduction: 4272900

Job number: 162-21-000004; Ward: 162
Work: Improvements to Drains of 5th main Road, 6th main road of Raghavendra Block and surrounding areas in Girinagara ward no 162
Contractor: VENKATESHA[phone removed]
Bill register: BR - 000002 / 20-Apr-2023; Payment: CBR - / Rtgs - 003474 / 05-Aug-2025
Amount: 4660880; Nett: 3925102; Deduction: 735778

Job number: 187-22-000004; Ward: 187
Work: Removal of unauthorised debris on road side, Park side and illegal structures demolished debris in Ward No. 187 Puttenahalli
Contractor: 027780 SRIKANTH V[phone removed]
Bill register: BR - 000035 / 12-Jul-2023; Payment: CBR - / Rtgs - 001842 / 06-Aug-2025
Amount: 1100148; Nett: 961352; Deduction: 138796

Job number: 003-20-000037; Ward: 3
Work: Consultancy Services for Project Management Consultancy for the work of Comprehensive Development works in Ward No.03 Attur
Contractor: AARTNASSOCIATES[phone removed]
Bill register: BR - 000044 / 17-May-2021; Payment: CBR - / Rtgs - 001968 / 06-Aug-2025
Amount: 503994; Nett: 353794; Deduction: 150200

Job number: 003-20-000037; Ward: 3
Work: Consultancy Services for Project Management Consultancy for the work of Comprehensive Development works in Ward No.03 Attur
Contractor: AARTNASSOCIATES[phone removed]
Bill register: BR - 000113 / 22-Oct-2021; Payment: CBR - / Rtgs - 001969 / 06-Aug-2025
Amount: 313088; Nett: 281779; Deduction: 31309

Job number: 092-23-000003; Ward: 92
Work: Upkeeping of roadside drains and culverts for Mansoon Preparedness at Lal Masjid B Street & Surroundings in Shivajinagar Ward No. 92
Contractor: 024364 R RAGHAVENDRA[phone removed]
Bill register: BR - 000040 / 16-Aug-2023; Payment: CBR - / Rtgs - 003084 / 06-Aug-2025
Amount: 810300; Nett: 759100; Deduction: 51200