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: 044-20-000017; Ward: 44
Work: Construction of STP (Balance work) in ward no 44
Contractor: SKBASAVARAJU[phone removed]
Bill register: BR - 000208 / 25-Jan-2022; Payment: CBR - / Rtgs - 002426 / 15-Apr-2025
Amount: 8195740; Nett: 7502837; Deduction: 692903

Job number: 067-20-000138; Ward: 67
Work: Setting of Control Room Duty During Rainy Season in Ward no 67
Contractor: SKBASAVARAJU[phone removed]
Bill register: BR - 000211 / 28-Jan-2022; Payment: CBR - / Rtgs - 002427 / 15-Apr-2025
Amount: 1432995; Nett: 1316563; Deduction: 116432

Job number: 068-19-000138; Ward: 68
Work: Providing Security services in ward No.68
Contractor: SIDDU B R[phone removed]
Bill register: BR - 000191 / 04-Jan-2022; Payment: CBR - / Rtgs - 002428 / 15-Apr-2025
Amount: 932064; Nett: 814724; Deduction: 117340

Job number: 104-21-000010; Ward: 104
Work: Maintenance works in Ward Jursdiction in Ward No 104
Contractor: SRI KALA BYRAVESHWARA CIVIL WORK CONTRAC[phone removed]
Bill register: BR - 000260 / 11-Feb-2022; Payment: CBR - / Rtgs - 002429 / 15-Apr-2025
Amount: 948915; Nett: 768567; Deduction: 180348

Job number: 044-18-000127; Ward: 44
Work: Maintenance of BBMP buildings in ward NO.44 Marappanapalya
Contractor: SHARATH CONSTRUCTION[phone removed]
Bill register: BR - 000241 / 23-Feb-2022; Payment: CBR - / Rtgs - 002430 / 15-Apr-2025
Amount: 604440; Nett: 549438; Deduction: 55002

Job number: 044-20-000024; Ward: 44
Work: Construction of School Building at Marappanapalya ward no 44
Contractor: SKBASAVARAJU[phone removed]
Bill register: BR - 000247 / 07-Mar-2022; Payment: CBR - / Rtgs - 002431 / 15-Apr-2025
Amount: 28984359; Nett: 23988478; Deduction: 4995881

Job number: 043-20-000195; Ward: 43
Work: Maintenance of ward office and other BBMP buildings in ward no 43 at Nandini layout
Contractor: 022272 SHARATH CONSTRUCTION[phone removed]
Bill register: BR - 000050 / 14-Jul-2023; Payment: CBR - / Rtgs - 002432 / 15-Apr-2025
Amount: 319754; Nett: 289744; Deduction: 30010

Job number: 131-22-000004; Ward: 131
Work: Providing Improvements to footpaths and roads of SC/ST colony pantharapalya ward no 131
Contractor: VENKATESH V[phone removed]
Bill register: BR - 000128 / 09-Dec-2022; Payment: CBR - / Rtgs - 002433 / 15-Apr-2025
Amount: 1725643; Nett: 1393053; Deduction: 332590

Job number: 122-18-000044; Ward: 122
Work: Emergency works to Solid Waste Management in ward no 122 K P Agrahara
Contractor: 022688 SRI SAI ENTERPRISES[phone removed]
Bill register: BR - 000053 / 24-Feb-2025; Payment: CBR - / Rtgs - 002603 / 15-Apr-2025
Amount: 1320940; Nett: 1138721; Deduction: 182219

Job number: 181-21-000006; Ward: 181
Work: Providing and constricting toilet block, office block and fixing of generator at Indor Game, shetal cock Stadium in Ward No-181
Contractor: M M CONSTRUCTIONS[phone removed]
Bill register: BR - 000124 / 07-Dec-2021; Payment: CBR - / Rtgs - 002604 / 15-Apr-2025
Amount: 2164200; Nett: 1989255; Deduction: 174945

Job number: 134-19-000008; Ward: 134
Work: Improvement to roads and footpath maintenance in ward no 134 Bapujinagar
Contractor: 027547 PAVAN KUMAR S N[phone removed]
Bill register: BR - 000040 / 01-Aug-2023; Payment: CBR - / Rtgs - 002605 / 15-Apr-2025
Amount: 1419200; Nett: 1197410; Deduction: 221790

Job number: 173-18-000012; Ward: 173
Work: Proviing Water Supply pipelines for drinking water facility in ward no 173
Contractor: 024237 R S THYAGARAJ[phone removed]
Bill register: BR - 000027 / 30-Oct-2024; Payment: CBR - / Rtgs - 002606 / 15-Apr-2025
Amount: 3243494; Nett: 3082508; Deduction: 160986