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: 147-18-000018; Ward: 147
Work: Construction of Compost Unit, Bio-methanisation Plant, DWCC and other improvement works in CAR Quarters in Ward No. 147 Adugodi
Contractor: 027386 DR DILIP KRISHNA [phone removed]
Bill register: BR - 000042 / 30-Dec-2024; Payment: CBR - / Rtgs - 002607 / 15-Apr-2025
Amount: 6444021; Nett: 6022148; Deduction: 421873

Job number: 134-20-000041; Ward: 134
Work: Providing and constuction drains surrounding to Manjunatha Nagara and Shamanna Garden in ward no 134 Bapujinagara for the year 2019-20
Contractor: SRI YUVAN CONSTRUCTI[phone removed]
Bill register: BR - 000098 / 16-Mar-2022; Payment: CBR - / Rtgs - 002608 / 15-Apr-2025
Amount: 8971800; Nett: 7569764; Deduction: 1402036

Job number: o157-23-000001; Ward: o157
Work: Comprehensive development and Improvements to roads, drains, footpaths & Drilling of borewells for water supply in Ward No 157 & 158 in Vijayanagar assembly constituency (Comprising of 13 Works) Package-04
Contractor: 022283 SRINIVASA REDDY H[phone removed]
Bill register: BR - 000095 / 11-Mar-2024; Payment: CBR - / Rtgs - 002609 / 15-Apr-2025
Amount: 19190000; Nett: 16196287; Deduction: 2993713

Job number: 193-20-000025; Ward: 193
Work: Improvements and Asphalting to roads in Arakere Mico layout 1st Stage behind St Bramanya temple in ward no 193 Arakere
Contractor: VISHWAS ENTERPRISES[phone removed]
Bill register: BR - 000125 / 19-Aug-2021; Payment: CBR - / Rtgs - 001492 / 16-Apr-2025
Amount: 12892527; Nett: 12226537; Deduction: 665990

Job number: 193-20-000024; Ward: 193
Work: Improvements and Asphalting to roads in Arakere Mico layout 1st Stage behind Ganesha temple in ward no 193 Arakere
Contractor: VISHWAS ENTERPRISES[phone removed]
Bill register: BR - 000126 / 19-Aug-2021; Payment: CBR - / Rtgs - 001493 / 16-Apr-2025
Amount: 12002564; Nett: 11364543; Deduction: 638021

Job number: 193-20-000026; Ward: 193
Work: Improvements and Asphalting to roads at Krishna layout in ward no 193 Arakere
Contractor: VISHWAS ENTERPRISES[phone removed]
Bill register: BR - 000139 / 02-Sep-2021; Payment: CBR - / Rtgs - 001494 / 16-Apr-2025
Amount: 15218539; Nett: 14432397; Deduction: 786142

Job number: 193-20-000027; Ward: 193
Work: Improvements and Asphalting to roads at Manjunatha layout in ward no 193 Arakere
Contractor: VISHWAS ENTERPRISES[phone removed]
Bill register: BR - 000140 / 02-Sep-2021; Payment: CBR - / Rtgs - 001495 / 16-Apr-2025
Amount: 5132157; Nett: 4857012; Deduction: 275145

Job number: 081-21-000006; Ward: 81
Work: Improvements to roads and drains at road approaching A Narayanapura Gangamma layout colony and Vibhuthipura Shivananda Nagara Surrounding area in Vignana Nagara Ward No 81
Contractor: ARAVAASHOKREDDY[phone removed]
Bill register: BR - 000297 / 01-Dec-2021; Payment: CBR - / Rtgs - 001578 / 16-Apr-2025
Amount: 10447184; Nett: 9903324; Deduction: 543860

Job number: 025-23-000002; Ward: 25
Work: Construction of drain Restoration and Resurfacing to Cauvery water supply and U.G.D. Pipeline Laying Roads and Drains at Different Layouts and surrounding area roads of Horamavu Ward No.25 Consisting of 3 Works Package-2 GO Sl.No 3 4 and 51 Horamavu Jayaramappa Layout Patel Shamanna Layout Muniramaiah Layout Hoysala nagara and Surrounding area Balance roads 2 Horamavu Agara Cauvery Nagara Divya Unnathi Layout AnjanadriLayout Balance Cross Roads and Surrounding area Balance roads 3 Banjara Extension Babsapalya Prakruthi Township Chalakere Geddalahalli HRBR LayoutAgara Lake Road and Surrounding area Balance roads
Contractor: 022258 KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000127 / 16-Oct-2023; Payment: CBR - / Rtgs - 001579 / 16-Apr-2025
Amount: 29039372; Nett: 27246420; Deduction: 1792952

Job number: 055-21-000005; Ward: 55
Work: Improvements to roads. footpaths and drains at Diesel Shed road and tent road surrounding areas in ward no.55. Devasandra.
Contractor: NANDAKUMAR G M[phone removed]
Bill register: BR - 000314 / 17-Dec-2021; Payment: CBR - / Rtgs - 001580 / 16-Apr-2025
Amount: 10013492; Nett: 9559779; Deduction: 453713

Job number: 053-21-000011; Ward: 53
Work: Improvements to roads and drains at Selvaraju Layout Surrounding Areas in ward no.53. Basavanapura.
Contractor: Mr ALANKAR K B[phone removed]
Bill register: BR - 000299 / 02-Dec-2021; Payment: CBR - / Rtgs - 001581 / 16-Apr-2025
Amount: 5191180; Nett: 4930768; Deduction: 260412

Job number: 053-21-000015; Ward: 53
Work: Reserve fund for Emergency works in ward no.53 . Basavanapura.
Contractor: Mr ALANKAR K B[phone removed]
Bill register: BR - 000298 / 02-Dec-2021; Payment: CBR - / Rtgs - 001582 / 16-Apr-2025
Amount: 2738412; Nett: 2590184; Deduction: 148228