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: 184-20-000018; Ward: 184
Work: Construction of Indoor Stadium at Bangalore South Constituency Uttarahalli in ward no 184
Contractor: M M CONSTRUCTIONS[phone removed]
Bill register: BR - 000009 / 30-May-2023; Payment: CBR - / Rtgs - 001937 / 30-Aug-2025
Amount: 20105100; Nett: 17187948; Deduction: 2917152

Job number: 184-20-000017; Ward: 184
Work: Additional Development work including Electrification indoor Stadium at Bangalore South Constituency Uttarahalli in ward no 184
Contractor: M M CONSTRUCTIONS[phone removed]
Bill register: BR - 000012 / 17-Jul-2023; Payment: CBR - / Rtgs - 001938 / 30-Aug-2025
Amount: 9718600; Nett: 8338466; Deduction: 1380134

Job number: 195-23-000002; Ward: 195
Work: Improvements of Vulnerable point and Purchasing of Machineries at Ward No 195
Contractor: 024248 PRITHAM CONSTRUCTIO[phone removed]
Bill register: BR - 000004 / 02-May-2023; Payment: CBR - / Rtgs - 001939 / 30-Aug-2025
Amount: 3354440; Nett: 3183626; Deduction: 170814

Job number: 008-20-000073; Ward: 8
Work: Drilling of New Borewell Instaliation of Motor Commissioning and laying of Pipelines in ward No 8 Kodigehalli
Contractor: AAKAR CONSTRUCTION[phone removed]
Bill register: BR - 000069 / 31-Jul-2022; Payment: CBR - / Rtgs - 002029 / 30-Aug-2025
Amount: 829000; Nett: 792000; Deduction: 37000

Job number: 082-21-000008; Ward: 82
Work: Sinking of Borewells Providing motor,panel board and pipelines and other Necessary items in Garudachar palya ward area in ward no 82
Contractor: Mr ANJINAPPA [phone removed]
Bill register: BR - 000073 / 14-Jul-2025; Payment: CBR - / Rtgs - 002202 / 30-Aug-2025
Amount: 3772308; Nett: 3436155; Deduction: 336153

Job number: 055-18-000003; Ward: 55
Work: Improvement of Roads and Drains in Singaiahana Palya in Devasandra ward No-55.
Contractor: BENAKA DEVELOPERS AN[phone removed]
Bill register: BR - 000151 / 16-Nov-2022; Payment: CBR - / Rtgs - 002207 / 30-Aug-2025
Amount: 2766603; Nett: 2220129; Deduction: 546474

Job number: 055-18-000002; Ward: 55
Work: Improvement of Roads and Drains in Ramkrishna Reddy Layout and Surrounding Areas in Devasandra ward No-55
Contractor: BENAKA DEVELOPERS AN[phone removed]
Bill register: BR - 000150 / 15-Nov-2022; Payment: CBR - / Rtgs - 002227 / 30-Aug-2025
Amount: 2113578; Nett: 1696970; Deduction: 416608

Job number: 046-20-000059; Ward: 46
Work: Improvements of drains and footpath in R T Nagar 1st Block in ward no 46 J C Nagar
Contractor: RAJU.C[phone removed]
Bill register: BR - 000032 / 28-Jul-2023; Payment: CBR - / Rtgs - 003270 / 30-Aug-2025
Amount: 3791798; Nett: 3428538; Deduction: 363260

Job number: 154-22-000002; Ward: 154
Work: Annual Electrical Maintenance Of NR Colony Hospital And BBMp Complex Building in Ward no 154
Contractor: 002019 SREE BHARATHI ELECTR[phone removed]
Bill register: BR - 000002 / 05-Apr-2023; Payment: CBR - / Rtgs - 003711 / 30-Aug-2025
Amount: 323875; Nett: 291851; Deduction: 32024

Job number: 122-22-000003; Ward: 122
Work: Annual Electrical Maintenanace of BBMP Buildings Coming Under Vijayanagara Constituency In Ward No 122,123,124,132,133,134,157,158
Contractor: 024088 S M G ENTERPRISES [phone removed]
Bill register: BR - 000005 / 05-Apr-2023; Payment: CBR - / Rtgs - 003712 / 30-Aug-2025
Amount: 149192; Nett: 137067; Deduction: 12125

Job number: 146-22-000004; Ward: 146
Work: Annual Electrical Maintenance of all BBMP Buildings coming Under BTM layout Contituency in Ward no 146,152,172,176,147,148,151,173
Contractor: 025091 SRICHANNAKESHWARAENT[phone removed]
Bill register: BR - 000011 / 11-Apr-2023; Payment: CBR - / Rtgs - 003713 / 30-Aug-2025
Amount: 160352; Nett: 147381; Deduction: 12971

Job number: 155-22-000004; Ward: 155
Work: Annual Electrical Maintenance of building coming underBasavangudi Assembly Constituency in ward no 154,155,156,162,163,164
Contractor: 024088 S M G ENTERPRISES [phone removed]
Bill register: BR - 000001 / 05-Apr-2023; Payment: CBR - / Rtgs - 003714 / 30-Aug-2025
Amount: 148898; Nett: 134125; Deduction: 14773