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: 032-20-000091; Ward: 32
Work: Improvements to Roads in Brindavana Layout and Surrounding area in Ward No. 32 Kavalabyrasandra
Contractor: PRASHANTH ROAD INFRA[phone removed]
Bill register: BR - 000048 / 03-Aug-2021; Payment: CBR - / Rtgs - 003280 / 01-Sep-2025
Amount: 5703048; Nett: 4908739; Deduction: 794309

Job number: 059-20-000042; Ward: 59
Work: Desilting of drains at Maruthisevananagara area in Ward No. 59 Maruthisevanagara .
Contractor: 023504 MUTHU VENGATRAMAN[phone removed]
Bill register: BR - 000035 / 24-Jun-2022; Payment: CBR - / Rtgs - 003283 / 01-Sep-2025
Amount: 1213782; Nett: 1090917; Deduction: 122865

Job number: 046-21-000008; Ward: 46
Work: Improvements to Roads and Drains near Mothinagar 4th 5th 6th 7th Cross in JC Nagar in ward no 46
Contractor: 022549 ARUNKUMAR ENTERPRISE[phone removed]
Bill register: BR - 000036 / 05-Aug-2023; Payment: CBR - / Rtgs - 003284 / 01-Sep-2025
Amount: 10283055; Nett: 9786035; Deduction: 497020

Job number: 027-22-000004; Ward: 27
Work: Improvements to Drains, Culverts and providing missing slabs over drains in ward no.27, Banasawadi
Contractor: 023504 MUTHU VENGATRAMAN[phone removed]
Bill register: BR - 000037 / 24-Jun-2022; Payment: CBR - / Rtgs - 003285 / 01-Sep-2025
Amount: 633758; Nett: 563828; Deduction: 69930

Job number: 078-22-000008; Ward: 78
Work: Maintenance of BBMP building behind Ashok and Clave in ward no 78, Pulikeshinagar
Contractor: 023536 SUJATHAG.V.[phone removed]
Bill register: BR - 000108 / 30-Dec-2022; Payment: CBR - / Rtgs - 003287 / 01-Sep-2025
Amount: 807779; Nett: 776391; Deduction: 31388

Job number: 111-20-000042; Ward: 111
Work: Development of Roads and Drains in St Marks Roads to M.T.R Hotel Road in Ward No. 111 Shanthalanagara
Contractor: MAHALINGAPPAKS[phone removed]
Bill register: BR - 000051 / 28-Dec-2022; Payment: CBR - / Rtgs - 003288 / 01-Sep-2025
Amount: 1829341; Nett: 1709407; Deduction: 119934

Job number: 111-20-000043; Ward: 111
Work: Development of Roads and Drains in 1st and 2nd of Residency Road in Ward No. 111 Shanthalanagara
Contractor: MAHALINGAPPAKS[phone removed]
Bill register: BR - 000052 / 28-Dec-2022; Payment: CBR - / Rtgs - 003289 / 01-Sep-2025
Amount: 1961192; Nett: 1835202; Deduction: 125990

Job number: 147-20-000054; Ward: 147
Work: Improvements to roads and Drains and other development works in ward no.147 Adugodi
Contractor: 022320 ROYAL CONSTRUCTIONS[phone removed]
Bill register: BR - 000056 / 22-Sep-2023; Payment: CBR - / Rtgs - 003758 / 01-Sep-2025
Amount: 3464990; Nett: 2970991; Deduction: 493999

Job number: 172-20-000065; Ward: 172
Work: Improvements and Maintenance to anganawadi building in Old madiwala and Govt building in Dollarscheme 5th cross in ward no 172 madiwala
Contractor: PRAKASH H S[phone removed]
Bill register: BR - 000076 / 30-Oct-2023; Payment: CBR - / Rtgs - 003761 / 01-Sep-2025
Amount: 2079298; Nett: 1796382; Deduction: 282916

Job number: 148-19-000021; Ward: 148
Work: Comphrensive works Developments in Ejipura ward in ward no 148 Ejipura
Contractor: IMPANA CONSTRUCTIONS[phone removed]
Bill register: BR - 000099 / 19-Aug-2022; Payment: CBR - / Rtgs - 003764 / 01-Sep-2025
Amount: 2521721; Nett: 2345032; Deduction: 176689

Job number: 148-20-000062; Ward: 148
Work: Improvement and maintenance of Burial ground in Ejipura ward no.148 Ejipura
Contractor: 025551 SUSHEELA[phone removed]
Bill register: BR - 000114 / 01-Oct-2022; Payment: CBR - / Rtgs - 003765 / 01-Sep-2025
Amount: 496214; Nett: 426242; Deduction: 69972

Job number: 042-20-000017; Ward: 42
Work: Providing Consultancy services for Construction Supervision,Project Management and Quality Control for Removal and Debris and overburden of earth in D. Devaraj Urs truck terminal Limited of ward no 42 in RR Nagar Division BBMP
Contractor: CIVIL ONE ENGINEERS [phone removed]
Bill register: BR - 000132 / 03-Nov-2022; Payment: CBR - / Rtgs - 001982 / 02-Sep-2025
Amount: 188000; Nett: 169200; Deduction: 18800