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: 195-20-000014; Ward: 195
Work: Improvements to Roads and drains at RBI Layout Surrounding area in ward no 195
Contractor: KVS INFRA PROJECTS I[phone removed]
Bill register: BR - 000281 / 28-Feb-2022; Payment: CBR - / Rtgs - 001931 / 29-Aug-2025
Amount: 6160300; Nett: 5415433; Deduction: 744867

Job number: 192-21-000018; Ward: 192
Work: Improvements to roads and drains at Nobo Nagara and surrounding area in ward no 192 Begur
Contractor: SAANVI EARTH MOVERS [phone removed]
Bill register: BR - 000282 / 28-Feb-2022; Payment: CBR - / Rtgs - 001932 / 29-Aug-2025
Amount: 9974700; Nett: 9243716; Deduction: 730984

Job number: 194-20-000053; Ward: 194
Work: Repairs and Development of roads and drains at Weavers colony in ward no 194
Contractor: SAANVI EARTH MOVERS [phone removed]
Bill register: BR - 000100 / 05-Nov-2022; Payment: CBR - / Rtgs - 001933 / 29-Aug-2025
Amount: 7163400; Nett: 6496387; Deduction: 667013

Job number: 192-21-000016; Ward: 192
Work: Construction of Physically Challenged Friendly Toilets near Begur Govt High School Ground in ward no 192 Begur
Contractor: L R INFRASTRUCTURES[phone removed]
Bill register: BR - 000291 / 17-Mar-2022; Payment: CBR - / Rtgs - 001934 / 29-Aug-2025
Amount: 2901900; Nett: 2780060; Deduction: 121840

Job number: o003-23-000009; Ward: o003
Work: Construction of lead off drain from Muneshwara Layout to Storm Water Drain in Ward No 03 of Yelahanka Satellite Town Sub Division.
Contractor: 000845 SRI LAKSHMIVENKATES[phone removed]
Bill register: BR - 000058 / 05-Aug-2023; Payment: CBR - / Rtgs - 002012 / 29-Aug-2025
Amount: 817700; Nett: 741583; Deduction: 76117

Job number: 008-18-000084; Ward: 8
Work: Providing pipe line to the exesiting borewells in Ward No. 08 Kodigehalli
Contractor: H GANGADHAR[phone removed]
Bill register: BR - 000001 / 13-Apr-2022; Payment: CBR - / Rtgs - 002014 / 29-Aug-2025
Amount: 1040000; Nett: 972000; Deduction: 68000

Job number: 009-22-000003; Ward: 9
Work: Improvements to Roads and Drains at Thindlu and Kodigehalli Surrounding areas in Ward No. 09, Vidyaranyapura.
Contractor: 022714 SUBBA REDDY K.V [phone removed]
Bill register: BR - 000118 / 30-Oct-2023; Payment: CBR - / Rtgs - 002018 / 29-Aug-2025
Amount: 5095207; Nett: 4859472; Deduction: 235735

Job number: 001-21-000005; Ward: 1
Work: Providing RO Plant at General Hosppital Yelahanka ward no 1
Contractor: Mr. SHIVAKUMAR N[phone removed]
Bill register: BR - 000034 / 10-Jun-2022; Payment: CBR - / Rtgs - 002022 / 29-Aug-2025
Amount: 966864; Nett: 829559; Deduction: 137305

Job number: 084-21-000017; Ward: 84
Work: Construction of RCC drain and CC roads in 7th to 9th cross roads of Gandhipura colony at Ward No 84 Hagaduru
Contractor: SRI CHOWDESHWARI ENT[phone removed]
Bill register: BR - 000027 / 22-May-2025; Payment: CBR - / Rtgs - 002190 / 29-Aug-2025
Amount: 4997259; Nett: 4163259; Deduction: 834000

Job number: 084-21-000018; Ward: 84
Work: Construction of RCC drain in hagadur colony and providing and laying covering slabs to missing bits of Gandhipura and hagadur colony in ward no 84
Contractor: SRI CHOWDESHWARI ENT[phone removed]
Bill register: BR - 000028 / 22-May-2025; Payment: CBR - / Rtgs - 002191 / 29-Aug-2025
Amount: 4991650; Nett: 4162650; Deduction: 829000

Job number: 031-20-000003; Ward: 31
Work: Comprehensive development of roads in ward no 31 Pulikeshinagara constituency
Contractor: PRASHANTH ROAD INFRA[phone removed]
Bill register: BR - 000020 / 31-May-2021; Payment: CBR - / Rtgs - 003268 / 29-Aug-2025
Amount: 5781064; Nett: 4884021; Deduction: 897043

Job number: 078-19-000090; Ward: 78
Work: Improvements to drain and footpath to Coles park all sides in ward no 78 Pulikeshinagar
Contractor: PRASHANTH ROAD INFRA[phone removed]
Bill register: BR - 000019 / 31-May-2021; Payment: CBR - / Rtgs - 003269 / 29-Aug-2025
Amount: 5177810; Nett: 4299219; Deduction: 878591