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: 092-23-000004; Ward: 92
Work: Improment of roadside drains and culverts for Mansoon Preparedness at New Market Road & Surroundings in Shivajinagar Ward No. 92
Contractor: 024303 VIJAY KUMAR S[phone removed]
Bill register: BR - 000039 / 16-Aug-2023; Payment: CBR - / Rtgs - 003129 / 12-Aug-2025
Amount: 807150; Nett: 751300; Deduction: 55850

Job number: o062-23-000007; Ward: o062
Work: Upkeeping of roadsidedrains and culverts for Mansoon Preparedness at 1st Main Road near SWD, 7th Cross Road Chinappa Garden & Surroundings in Ramaswamy Palya Ward No. 62
Contractor: 024303 VIJAY KUMAR S[phone removed]
Bill register: BR - 000036 / 11-Aug-2023; Payment: CBR - / Rtgs - 003130 / 12-Aug-2025
Amount: 814790; Nett: 774500; Deduction: 40290

Job number: o062-23-000008; Ward: o062
Work: Improment of roadside drains and culverts for Mansoon Preparedness at 14th B Cross Road Chinappa Garden & Surroundings in Ramaswamy Palya Ward No. 62
Contractor: 024364 R RAGHAVENDRA[phone removed]
Bill register: BR - 000035 / 11-Aug-2023; Payment: CBR - / Rtgs - 003131 / 12-Aug-2025
Amount: 816750; Nett: 774800; Deduction: 41950

Job number: 092-23-000001; Ward: 92
Work: Upkeeping of roadside drains and culverts for Mansoon Preparedness at Beef market Corporation Quarters & Surroundings in Shivajinagar Ward No. 92
Contractor: 024303 VIJAY KUMAR S[phone removed]
Bill register: BR - 000042 / 16-Aug-2023; Payment: CBR - / Rtgs - 003132 / 12-Aug-2025
Amount: 803130; Nett: 753400; Deduction: 49730

Job number: 022-22-000003; Ward: 22
Work: Repairs and Maintainance of Footpath in Ward No 22 V Nagenahalli
Contractor: 003637 SURESH R [phone removed]
Bill register: BR - 000039 / 22-Aug-2023; Payment: CBR - / Rtgs - 003134 / 12-Aug-2025
Amount: 1417590; Nett: 1356002; Deduction: 61588

Job number: 019-22-000002; Ward: 19
Work: Repairs and Maintainance of Footpath in Ward No 19 Sanjaynagar
Contractor: 026370 VINOD KUMAR K S[phone removed]
Bill register: BR - 000053 / 22-Sep-2023; Payment: CBR - / Rtgs - 003138 / 12-Aug-2025
Amount: 1422115; Nett: 1355460; Deduction: 66655

Job number: 019-22-000003; Ward: 19
Work: Improvements to Bad Reaches of Roads in ward No 19 Sanjaynagar
Contractor: 023756 PURUSHOTHAM A[phone removed]
Bill register: BR - 000048 / 28-Aug-2023; Payment: CBR - / Rtgs - 003139 / 12-Aug-2025
Amount: 2396539; Nett: 2268618; Deduction: 127921

Job number: 170-20-000011; Ward: 170
Work: Repairs and interior work and other improvement works to the buildings in ward no 170 Jayanagar Constituency
Contractor: Mr JAGADEESH D G[phone removed]
Bill register: BR - 000003 / 13-Apr-2022; Payment: CBR - / Rtgs - 003543 / 12-Aug-2025
Amount: 6033845; Nett: 5429853; Deduction: 603992

Job number: 170-20-000011; Ward: 170
Work: Repairs and interior work and other improvement works to the buildings in ward no 170 Jayanagar Constituency
Contractor: Mr JAGADEESH D G[phone removed]
Bill register: BR - 000051 / 22-Sep-2022; Payment: CBR - / Rtgs - 003545 / 12-Aug-2025
Amount: 4306100; Nett: 3910454; Deduction: 395646

Job number: 167-20-000076; Ward: 167
Work: Providing and supplying of Hospital equipments and other accessories to Multi Speciality hospital building at Sakamma Garden in Ward No-167 Yediyur. Annexure-6 Sl. No.190. (Approved Original Work: Construction of Multispecial Hospital Building including ICU and Operation Theration Theatres at Sakamma Garden in ward no 167 Annexure -6 Sl No 190)
Contractor: 005927 M.D. DISTRICT SUPPLY[phone removed]
Bill register: BR - 000026 / 24-Jul-2023; Payment: CBR - / Rtgs - 003551 / 12-Aug-2025
Amount: 23647762; Nett: 21331470; Deduction: 2316292

Job number: 168-20-000037; Ward: 168
Work: Improvements to BBMP Building in Marenahalli Tank Bund Area in ward no 168 Pattabhiramangar
Contractor: S M ENTERPRISES (PR[phone removed]
Bill register: BR - 000019 / 04-May-2023; Payment: CBR - / Rtgs - 003552 / 12-Aug-2025
Amount: 2168137; Nett: 1780426; Deduction: 387711

Job number: 171-22-000005; Ward: 171
Work: Improvements to road side drains and roads in old Gurappanapalya and surrounding area in Ward No-171
Contractor: 024198 A M ENTERPRISES[phone removed]
Bill register: BR - 000069 / 06-Jan-2024; Payment: CBR - / Rtgs - 003553 / 12-Aug-2025
Amount: 5730920; Nett: 1908459; Deduction: 3822461