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: 035-20-000011; Ward: 35
Work: Package- 11 Comprehensive Development of parks in Malleshwaram division Approved Action plan vide Sl No. 258, 259, 260 and 261 in Annexure-6
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000103 / 06-Jan-2024; Payment: CBR - / Rtgs - 002434 / 16-Apr-2025
Amount: 17296890; Nett: 16462436; Deduction: 834454

Job number: 045-23-000002; Ward: 45
Work: Package - 05 Comprehensive Development of Asphalt Road, Drain & Rain water harvesting pit works in Malleshwaram Division
Contractor: 023672 NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000001 / 03-May-2024; Payment: CBR - / Rtgs - 002435 / 16-Apr-2025
Amount: 30681315; Nett: 28949258; Deduction: 1732057

Job number: 035-23-000001; Ward: 35
Work: Package-06 Comprehensive development of Asphalt road, drain, development of Play ground, gym equipments to all Gym Buildings in Malleshwaram division
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000002 / 11-Jun-2024; Payment: CBR - / Rtgs - 002436 / 16-Apr-2025
Amount: 68249649; Nett: 64603296; Deduction: 3646353

Job number: o132-23-000001; Ward: o132
Work: Comprehensive development and Improvements to roads, drains, footpaths & Drilling of borewells for water supply in Ward No 132 & 133 in Vijayanagar assembly constituency (Comprising of 9 Works) Package-03
Contractor: 022698 LOKESH R[phone removed]
Bill register: BR - 000089 / 28-Feb-2024; Payment: CBR - / Rtgs - 002610 / 16-Apr-2025
Amount: 5265000; Nett: 4443660; Deduction: 821340

Job number: 073-20-000090; Ward: 73
Work: Drilling of Borewells for Drinking water Purpose at ward no 73 in R R Nagar Zone
Contractor: NATURE CARE[phone removed]
Bill register: BR - 000039 / 01-Dec-2021; Payment: CBR - / Rtgs - 001484 / 17-Apr-2025
Amount: 5067255; Nett: 4410210; Deduction: 657045

Job number: 175-23-000001; Ward: 175
Work: Package – 11 - BZ - BD - (W-175 & 188) Name of Work : Comprehensive development of roads and drains in Ward No.175 & 188 and BTM 4th Stage BDA Layout surrounding areas
Contractor: 003559 ANANDA KUMAR[phone removed]
Bill register: BR - 000110 / 16-Mar-2024; Payment: CBR - / Rtgs - 001496 / 17-Apr-2025
Amount: 15092718; Nett: 14387947; Deduction: 704771

Job number: 194-23-000002; Ward: 194
Work: Comprehensive Development of roads, drains and other allied works at ward no 194 Gottigere.
Contractor: 022283 SRINIVASA REDDY H[phone removed]
Bill register: BR - 000004 / 22-May-2024; Payment: CBR - / Rtgs - 001497 / 17-Apr-2025
Amount: 110890235; Nett: 105514326; Deduction: 5375909

Job number: 175-23-000002; Ward: 175
Work: Package – 6 - BZ - BD - (W-175) Name of Work : Comprehensive development of roads and drains in Ward No.175 Bommanahalli and surrounding areas.
Contractor: 003559 ANANDA KUMAR[phone removed]
Bill register: BR - 000051 / 18-Aug-2023; Payment: CBR - / Rtgs - 001498 / 17-Apr-2025
Amount: 28296824; Nett: 26976729; Deduction: 1320095

Job number: 187-22-000007; Ward: 187
Work: Maintenance and Repairs to existing and water supply works in Ward No. 187 Puttenahalli
Contractor: 034604 UDAY M [phone removed]
Bill register: BR - 000036 / 12-Jul-2023; Payment: CBR - / Rtgs - 001499 / 17-Apr-2025
Amount: 1669181; Nett: 1586951; Deduction: 82230

Job number: 184-20-000095; Ward: 184
Work: Drilling of Borewells and fixing Pump Motors in Uttarahalli ward no 184
Contractor: 012236 SRI BHARANI BOREWELL[phone removed]
Bill register: BR - 000069 / 11-Sep-2024; Payment: CBR - / Rtgs - 001500 / 17-Apr-2025
Amount: 6990485; Nett: 6286152; Deduction: 704333

Job number: 184-21-000014; Ward: 184
Work: Providing Borewell, Water Supply Works in Ward No 184
Contractor: 012236 SRI BHARANI BOREWELL[phone removed]
Bill register: BR - 000070 / 11-Sep-2024; Payment: CBR - / Rtgs - 001502 / 17-Apr-2025
Amount: 8904740; Nett: 8010922; Deduction: 893818

Job number: 191-20-000088; Ward: 191
Work: Improvements to selected roads and drains in Singasandra ward no 191
Contractor: ANANDA KUMAR[phone removed]
Bill register: BR - 000193 / 27-Jan-2022; Payment: CBR - / Rtgs - 001503 / 17-Apr-2025
Amount: 16404306; Nett: 15548706; Deduction: 855600