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: 129-22-000015; Ward: 129
Work: Providing Chain Link Fencing and Other Works at Rajarajeshwari Nagara Constituency
Contractor: 032717 SUSTAINERA INFRA [phone removed]
Bill register: BR - 000004 / 17-Apr-2023; Payment: CBR - / Rtgs - 001909 / 19-Aug-2025
Amount: 4999268; Nett: 4741197; Deduction: 258071

Job number: 129-22-000014; Ward: 129
Work: Providing Chain Link Fencing of Vacant BBMP Land and Other Works at Rajarajeshwari Nagara Constituency
Contractor: 032717 SUSTAINERA INFRA [phone removed]
Bill register: BR - 000003 / 17-Apr-2023; Payment: CBR - / Rtgs - 001910 / 19-Aug-2025
Amount: 4998742; Nett: 4754696; Deduction: 244046

Job number: 042-21-000011; Ward: 42
Work: Improvements and Maintenance of Parks and other works in ward no 42 Lakshmidevi Nagara
Contractor: SOMASHEKAR GANGADARA[phone removed]
Bill register: BR - 000011 / 24-Apr-2023; Payment: CBR - / Rtgs - 001911 / 19-Aug-2025
Amount: 9881785; Nett: 9418922; Deduction: 462863

Job number: 129-21-000001; Ward: 129
Work: Improvements to drain culverts and CC roads at Jnanaganga nagara and Jnanajyothi nagara surrounding areas in ward no 129
Contractor: RAJANNA M[phone removed]
Bill register: BR - 000318 / 21-Mar-2023; Payment: CBR - / Rtgs - 001912 / 19-Aug-2025
Amount: 4950319; Nett: 4539354; Deduction: 410965

Job number: 017-19-000004; Ward: 17
Work: Construction of Rajarajeshwari School ( Kalpana road) building in ward No 17. J.P Park
Contractor: MRINFRA[phone removed]
Bill register: BR - 000009 / 16-May-2023; Payment: CBR - / Rtgs - 001913 / 19-Aug-2025
Amount: 6367735; Nett: 6051019; Deduction: 316716

Job number: 181-22-000010; Ward: 181
Work: Consultancy services for preparation of DPR including survey, estimation for Comprehensive development works in Padmanabhanagara Assembly Constituency.
Contractor: 026271 CIVIL SHINE ENGINEER[phone removed]
Bill register: BR - 000007 / 07-Jun-2023; Payment: CBR - / Rtgs - 003625 / 19-Aug-2025
Amount: 245000; Nett: 220500; Deduction: 24500

Job number: 156-20-000001; Ward: 156
Work: Annual Maintenance of Roads in Ward No.156 Srinagara
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000052 / 23-Feb-2023; Payment: CBR - / Rtgs - 003626 / 19-Aug-2025
Amount: 1975997; Nett: 1821880; Deduction: 154117

Job number: 169-22-000005; Ward: 169
Work: Repairs and Maintenance of BBMP Building in Byrasandra High School in ward no 169.
Contractor: 022434 SURESH B N [phone removed]
Bill register: BR - 000005 / 18-Apr-2023; Payment: CBR - / Rtgs - 003630 / 19-Aug-2025
Amount: 4320600; Nett: 4160070; Deduction: 160530

Job number: 154-21-000002; Ward: 154
Work: Asphalting and road improvements at NR colony and surrounding areas in ward no 154
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000105 / 25-Mar-2022; Payment: CBR - / Rtgs - 003631 / 19-Aug-2025
Amount: 4851504; Nett: 4392304; Deduction: 459200

Job number: 179-23-000002; Ward: 179
Work: Improvements to drains and culverts at 32nd B main road and Surrounding ITI layout in ward-179
Contractor: 024603 DURGESH[phone removed]
Bill register: BR - 000028 / 03-Jul-2023; Payment: CBR - / Rtgs - 003634 / 19-Aug-2025
Amount: 1265419; Nett: 1145043; Deduction: 120376

Job number: 134-22-000006; Ward: 134
Work: Providing CC roads in Shamanna Garden and Surrounding area in ward no 134
Contractor: 024205 R KUMARASWAMY[phone removed]
Bill register: BR - 000094 / 31-Mar-2023; Payment: CBR - / Rtgs - 003635 / 19-Aug-2025
Amount: 2061000; Nett: 1747574; Deduction: 313426

Job number: 154-21-000003; Ward: 154
Work: Asphalting to Bad Reaches and Resurfacing of Roads at TR Nagar and surrounding araes in ward no 154
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000106 / 25-Mar-2022; Payment: CBR - / Rtgs - 003636 / 19-Aug-2025
Amount: 4847808; Nett: 4388942; Deduction: 458866