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: 014-20-000114; Ward: 14
Work: Drilling of Borewell and Installation of Pump and Motors and other Accessories, PVC Pipe Line in ward no 14 Bagalagunte, T Dasarahalli Sub Division
Contractor: RAJALAXMI ROCK DRILL[phone removed]
Bill register: BR - 000095 / 10-Jan-2022; Payment: CBR - / Rtgs - 000590 / 26-Aug-2025
Amount: 7133785; Nett: 6783858; Deduction: 349927

Job number: 192-22-000008; Ward: 192
Work: Repairs and Maintenance of Road and Footpath in Ward No 192
Contractor: 022666 ASHWATHNARAYANA RAO [phone removed]
Bill register: BR - 000016 / 26-Jul-2023; Payment: CBR - / Rtgs - 001876 / 26-Aug-2025
Amount: 1733900; Nett: 1652046; Deduction: 81854

Job number: 184-22-000010; Ward: 184
Work: PROVIDING AND MAINTENANCE OF UGD LINES IN WARD NO 184 UTTARAHALLI
Contractor: 022428 FRANCIS A S/O ANTH[phone removed]
Bill register: BR - 000022 / 28-Jul-2023; Payment: CBR - / Rtgs - 001879 / 26-Aug-2025
Amount: 2178800; Nett: 1958664; Deduction: 220136

Job number: 174-22-000008; Ward: 174
Work: Maintenance and Repairs to Roads and Footpaths in Ward No 174
Contractor: 004569 KARTHIK REDDY K[phone removed]
Bill register: BR - 000045 / 31-Jul-2023; Payment: CBR - / Rtgs - 001889 / 26-Aug-2025
Amount: 1772285; Nett: 1537198; Deduction: 235087

Job number: 008-20-000081; Ward: 8
Work: Patching pot holes in various Roads of Bhadrappa Badavane and surroundings areas in ward No 08 Kodigehalli
Contractor: AAKAR CONSTRUCTION[phone removed]
Bill register: BR - 000040 / 08-Jul-2021; Payment: CBR - / Rtgs - 002005 / 26-Aug-2025
Amount: 910000; Nett: 853000; Deduction: 57000

Job number: 003-21-000043; Ward: 3
Work: Comprehensive Development of Roads and Drains at Aditya nagara Chikkabettahalli, Jyothinagara Muniswamappa layout and Judicial layout in ward no 03 and 04 of Yelahanka Division (Package -5)
Contractor: SRI SAI CHARAN CONST[phone removed]
Bill register: BR - 000007 / 20-Apr-2022; Payment: CBR - / Rtgs - 002006 / 26-Aug-2025
Amount: 19873465; Nett: 16879778; Deduction: 2993687

Job number: 092-22-000009; Ward: 92
Work: Repairs And maintenance of Electrical Installation at markets and Supplying and Fixing of Lights to market Buildings coming Under East Zone.(Others)
Contractor: 032720 PREETHIELECTRICALS[phone removed]
Bill register: BR - 000105 / 01-Sep-2023; Payment: CBR - / Rtgs - 003257 / 26-Aug-2025
Amount: 1024888; Nett: 974722; Deduction: 50166

Job number: 122-22-000006; Ward: 122
Work: Maintenance of Footpaths, Drains and Re-Asphalitng to damaged roads in Ward jurisidiction in Ward No.122
Contractor: 022964 SHANKAR N D [phone removed]
Bill register: BR - 000005 / 24-Apr-2023; Payment: CBR - / Rtgs - 003693 / 26-Aug-2025
Amount: 1493250; Nett: 1318030; Deduction: 175220

Job number: 124-22-000005; Ward: 124
Work: Maintenance of Footpaths, Drains and RE-Asphalting to damaged roads in Ward Jursidiction in Ward No.124.
Contractor: 022964 SHANKAR N D [phone removed]
Bill register: BR - 000006 / 24-Apr-2023; Payment: CBR - / Rtgs - 003694 / 26-Aug-2025
Amount: 1489200; Nett: 1314853; Deduction: 174347

Job number: 157-22-000003; Ward: 157
Work: Maintenance of footpath, drains & Re-asphalting of damaged roads in ward jurisdiction in ward no.157
Contractor: 022964 SHANKAR N D [phone removed]
Bill register: BR - 000007 / 25-Apr-2023; Payment: CBR - / Rtgs - 003695 / 26-Aug-2025
Amount: 1489300; Nett: 1314741; Deduction: 174559

Job number: 193-21-000013; Ward: 193
Work: Development of Hulimavu Lake 1st stage ward no 193
Contractor: 022692 J C PRAKASH INFRASTR[phone removed]
Bill register: BR - 000012 / 17-Jun-2023; Payment: CBR - / Rtgs - 000556 / 28-Aug-2025
Amount: 16646690; Nett: 15880785; Deduction: 765905

Job number: 192-18-000053; Ward: 192
Work: Detail Project report and Project Management Consultancy Services for Construtcion of Stadium at Begur in ward no 192 Begur. Phase 1 Detail Project report, Phase 2 Project Management consultancy.
Contractor: SHIPRAMACONSULTINGEN[phone removed]
Bill register: BR - 000056 / 17-Oct-2023; Payment: CBR - / Rtgs - 001907 / 28-Aug-2025
Amount: 903000; Nett: 812700; Deduction: 90300