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: 152-20-000037; Ward: 152
Work: Comprehensive development of roads drains Asphalting to bad reaches in Nanjappa layout. Dairy colony. Pothalappa garden. Chikkadugodi. Brundavana nagara and Tavarekere main road and surrounding road in ward no. 146 and 152 BTM Layout sub division Annexure 2 sl No. 43. 67. 66 and 44
Contractor: 022283 SRINIVASA REDDY H[phone removed]
Bill register: BR - 000005 / 18-Apr-2024; Payment: CBR - / Rtgs - 003684 / 22-Aug-2025
Amount: 24683868; Nett: 23325559; Deduction: 1358309

Job number: 108-19-000020; Ward: 108
Work: Improvements to side drains footpaths and asphalting to roads in S S I area and surrounding roads of St miras school in ward no 108
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000014 / 05-Aug-2023; Payment: CBR - / Rtgs - 003286 / 25-Aug-2025
Amount: 25069027; Nett: 16789057; Deduction: 8279970

Job number: 102-21-000002; Ward: 102
Work: Maintenance of Lighting at Parks in Mahalakshmipuram Constituency
Contractor: MANOJ ENTERPRISES[phone removed]
Bill register: BR - 000309 / 17-Jan-2023; Payment: CBR - / Rtgs - 003287 / 25-Aug-2025
Amount: 5096070; Nett: 4628158; Deduction: 467912

Job number: 077-22-000015; Ward: 77
Work: Providing improvements / missing lights to Lighting system in Gandhinagara & chamrajpet Constituency ward no 77,94,95,96,109, 120,121,135,136,137,138,139,140 & 141.
Contractor: 022701 HIMAGIRISREEELECTRIC[phone removed]
Bill register: BR - 000093 / 11-Sep-2023; Payment: CBR - / Rtgs - 003288 / 25-Aug-2025
Amount: 9132760; Nett: 8686558; Deduction: 446202

Job number: 035-22-000005; Ward: 35
Work: Providing Improvements / missing lights to Lighting system in Malleshwaram Constituency & Rajajinagara Constituency ward no 35, 36, 45, 64, 65, 66, 76 97, 98, 99, 100, 101, 107 and 108
Contractor: 022701 HIMAGIRISREEELECTRIC[phone removed]
Bill register: BR - 000094 / 11-Sep-2023; Payment: CBR - / Rtgs - 003289 / 25-Aug-2025
Amount: 8689072; Nett: 8264549; Deduction: 424523

Job number: 107-19-000037; Ward: 107
Work: Providing Rain shelter, gratings, rain water harvesting and other development to Dhobhi ghat at Shivanagar in ward no 107
Contractor: 005422 KUMAR D V[phone removed]
Bill register: BR - 000006 / 05-Aug-2023; Payment: CBR - / Rtgs - 003290 / 25-Aug-2025
Amount: 3450304; Nett: 3120404; Deduction: 329900

Job number: 075-23-000001; Ward: 75
Work: Package-5 comprehensive development of electrical works play ground buildings & other allied works in ward no. 43 44 68 74 67 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000152 / 24-Nov-2023; Payment: CBR - / Rtgs - 003291 / 25-Aug-2025
Amount: 6720406; Nett: 5843749; Deduction: 876657

Job number: 075-23-000001; Ward: 75
Work: Package-5 comprehensive development of electrical works play ground buildings & other allied works in ward no. 43 44 68 74 67 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000188 / 17-Jan-2024; Payment: CBR - / Rtgs - 003292 / 25-Aug-2025
Amount: 6193075; Nett: 5400572; Deduction: 792503

Job number: 075-23-000001; Ward: 75
Work: Package-5 comprehensive development of electrical works play ground buildings & other allied works in ward no. 43 44 68 74 67 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000187 / 17-Jan-2024; Payment: CBR - / Rtgs - 003293 / 25-Aug-2025
Amount: 13544032; Nett: 11806453; Deduction: 1737579

Job number: 166-22-000005; Ward: 166
Work: Maintainance of footpaths, drains and Re-asphalting of damaged roads in Ward jurisdiction in Ward No-166 Karisandra.
Contractor: 022520 RAMA V [phone removed]
Bill register: BR - 000034 / 31-Jul-2023; Payment: CBR - / Rtgs - 003685 / 25-Aug-2025
Amount: 1996715; Nett: 1789373; Deduction: 207342

Job number: 168-20-000048; Ward: 168
Work: Providing CCTV cameras and Accessories in ward no 168 Pattabhiramanagar
Contractor: Mr K PANDURANGAPPA[phone removed]
Bill register: BR - 000063 / 08-Nov-2021; Payment: CBR - / Rtgs - 003688 / 25-Aug-2025
Amount: 1833437; Nett: 1596830; Deduction: 236607

Job number: 035-18-000066; Ward: 35
Work: Development of Sankey Tank Park Aramanengara in ward no 35
Contractor: B S DHANANJAYA[phone removed]
Bill register: BR - 000009 / 03-Dec-2021; Payment: CBR - / Rtgs - 000546 / 26-Aug-2025
Amount: 13094620; Nett: 12476510; Deduction: 618110