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: 010-22-000004; Ward: 10
Work: Improvements to Main Roads, Cross Roads and Drains in Ward No. 10 (Doddabommasandra).
Contractor: 022409 SRI CHANNAKESHAWA [phone removed]
Bill register: BR - 000062 / 11-Aug-2023; Payment: CBR - / Rtgs - 001977 / 11-Aug-2025
Amount: 2423142; Nett: 2306908; Deduction: 116234

Job number: 059-18-000029; Ward: 59
Work: Construction of Gallery work in Jeevanahalli Football Stadium in ward no 59 Maruthi Sevanagara
Contractor: N M KRISHNAMURTHY[phone removed]
Bill register: BR - 000018 / 14-May-2025; Payment: CBR - / Rtgs - 003103 / 11-Aug-2025
Amount: 4018887; Nett: 3499200; Deduction: 519687

Job number: 060-20-000027; Ward: 60
Work: Depot and Precast Collection in Ward No. 60 Sagayapuram.
Contractor: HARISH REDDY R[phone removed]
Bill register: BR - 000046 / 02-Aug-2023; Payment: CBR - / Rtgs - 003104 / 11-Aug-2025
Amount: 623855; Nett: 499590; Deduction: 124265

Job number: 019-20-000061; Ward: 19
Work: Emergency Works in Ward No. 19 Sanjayanagara .
Contractor: 023280 SIDDESHA[phone removed]
Bill register: BR - 000042 / 22-Aug-2023; Payment: CBR - / Rtgs - 003105 / 11-Aug-2025
Amount: 1499903; Nett: 1385502; Deduction: 114401

Job number: 128-23-000002; Ward: 128
Work: Consultancy services for Project Management Consultancy for the work of Improvements of Parks etc Govindaraja Nagar constituency (Package-GRN -10)
Contractor: 022706 CIVIL SOLUTIONS CON[phone removed]
Bill register: BR - 000020 / 29-Jun-2024; Payment: CBR - / Rtgs - 003224 / 11-Aug-2025
Amount: 1495000; Nett: 1345500; Deduction: 149500

Job number: 043-20-000048; Ward: 43
Work: Package-5 Development of Bule ward park in Mahalakshmi layout assembly Constituency Action plan approved vide sl No 171 in Annexure-6
Contractor: VENKATACHALAPATHIM[phone removed]
Bill register: BR - 000066 / 31-Jul-2024; Payment: CBR - / Rtgs - 003225 / 11-Aug-2025
Amount: 23276731; Nett: 20244314; Deduction: 3032417

Job number: 096-22-000003; Ward: 96
Work: Emergency Work in Ward no 96
Contractor: 034208 VIJAY R[phone removed]
Bill register: BR - 000043 / 12-Oct-2023; Payment: CBR - / Rtgs - 003235 / 11-Aug-2025
Amount: 775280; Nett: 665754; Deduction: 109526

Job number: 035-22-000006; Ward: 35
Work: Footpath Maintenance in ward no 35 Aramanenagar
Contractor: 023618 C JAYAKUMAAR[phone removed]
Bill register: BR - 000036 / 30-Jun-2023; Payment: CBR - / Rtgs - 003236 / 11-Aug-2025
Amount: 1985509; Nett: 1846047; Deduction: 139462

Job number: 120-22-000005; Ward: 120
Work: Maintaince and Repairs of Existing Borewell in Ward no 120
Contractor: 033441 Suresh R[phone removed]
Bill register: BR - 000077 / 09-Jan-2023; Payment: CBR - / Rtgs - 003237 / 11-Aug-2025
Amount: 1647809; Nett: 1312349; Deduction: 335460

Job number: 139-17-000102; Ward: 139
Work: Construction of Entrance Arch to Tippunagar in ward no 139
Contractor: 001528 N DHANARAJ[phone removed]
Bill register: BR - 000021 / 01-Jun-2023; Payment: CBR - / Rtgs - 003238 / 11-Aug-2025
Amount: 604134; Nett: 513978; Deduction: 90156

Job number: 077-20-000007; Ward: 77
Work: Improvements to Culverts in ward No 77
Contractor: SRI SAI RAM ENT [phone removed]
Bill register: BR - 000034 / 01-Aug-2023; Payment: CBR - / Rtgs - 003239 / 11-Aug-2025
Amount: 928508; Nett: 773304; Deduction: 155204

Job number: 065-22-000006; Ward: 65
Work: BBMP Assets Fencing of BBMP Assets in Malleshwaram Sub Division
Contractor: 023618 C JAYAKUMAAR[phone removed]
Bill register: BR - 000062 / 31-Aug-2023; Payment: CBR - / Rtgs - 003240 / 11-Aug-2025
Amount: 885098; Nett: 792954; Deduction: 92144