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: 045-23-000003; Ward: 45
Work: Package-2 Additional Grants for Construction of Yeshwanthpura Market in Ward No. 45.
Contractor: P S G CONSTRUCTIONS[phone removed]
Bill register: BR - 000027 / 03-Dec-2024; Payment: CBR - / Rtgs - 000012 / 05-Nov-2025
Amount: 39614962; Nett: 10000003; Deduction: 29614959

Job number: o124-23-000002; Ward: o124
Work: Construction of Kanaka Bhavan at Telecom layout, Govt school & Rangamandira & Gym center buildings in Ward No 124 & Improvements & construction of seating gallery for Gandhi Maidana, Dr. Rajkumar park in Vijayanagar assembly constituency. (Comprising of 5 Works) Package-05
Contractor: G V R INFRASTRUCTURE[phone removed]
Bill register: BR - 000054 / 04-Mar-2025; Payment: CBR - / Rtgs - 000014 / 05-Nov-2025
Amount: 24965570; Nett: 21917396; Deduction: 3048174

Job number: 057-23-000004; Ward: 57
Work: Comprehensive Development of Roads, Drains & Footpaths in C.V. Raman Nagar, Assembly Constituency Ward No. 50 & 57 (Package-1)
Contractor: GANAPATHISTONECRUSHE[phone removed]
Bill register: BR - 000087 / 24-Sep-2024; Payment: CBR - / Rtgs - 000007 / 06-Nov-2025
Amount: 50253362; Nett: 43840856; Deduction: 6412506

Job number: 050-20-000005; Ward: 50
Work: Comprehensive development of road and drain works in Bennignahalli ward no 50 Annexure-2 Package-3 Go Sl No 1047
Contractor: GANAPATHISTONECRUSHE[phone removed]
Bill register: BR - 000089 / 24-Sep-2024; Payment: CBR - / Rtgs - 000008 / 06-Nov-2025
Amount: 28411203; Nett: 25162657; Deduction: 3248546

Job number: 039-16-000026; Ward: 39
Work: Improvements of main and cross roads of Nelagadaranahalli Chokkasandra in ward no 39
Contractor: THIMMEGOWDA M B[phone removed]
Bill register: BR - 000028 / 24-Aug-2023; Payment: CBR - / Rtgs - 000009 / 06-Nov-2025
Amount: 5927410; Nett: 5211075; Deduction: 716335

Job number: 057-23-000004; Ward: 57
Work: Comprehensive Development of Roads, Drains & Footpaths in C.V. Raman Nagar, Assembly Constituency Ward No. 50 & 57 (Package-1)
Contractor: GANAPATHISTONECRUSHE[phone removed]
Bill register: BR - 000098 / 31-Jan-2025; Payment: CBR - / Rtgs - 000009 / 06-Nov-2025
Amount: 48632478; Nett: 42339994; Deduction: 6292484

Job number: 057-23-000004; Ward: 57
Work: Comprehensive Development of Roads, Drains & Footpaths in C.V. Raman Nagar, Assembly Constituency Ward No. 50 & 57 (Package-1)
Contractor: GANAPATHISTONECRUSHE[phone removed]
Bill register: BR - 000099 / 31-Jan-2025; Payment: CBR - / Rtgs - 000010 / 06-Nov-2025
Amount: 32787855; Nett: 28728987; Deduction: 4058868

Job number: 003-22-000019; Ward: 3
Work: Repairs and Maintenance of foot path in ward No 03 of Yelahanka Satellite Town Sub Division
Contractor: 017659 RAVICHANDRAP[phone removed]
Bill register: BR - 000093 / 09-Oct-2023; Payment: CBR - / Rtgs - 000010 / 06-Nov-2025
Amount: 1756400; Nett: 1513239; Deduction: 243161

Job number: 057-23-000004; Ward: 57
Work: Comprehensive Development of Roads, Drains & Footpaths in C.V. Raman Nagar, Assembly Constituency Ward No. 50 & 57 (Package-1)
Contractor: GANAPATHISTONECRUSHE[phone removed]
Bill register: BR - 000100 / 31-Jan-2025; Payment: CBR - / Rtgs - 000011 / 06-Nov-2025
Amount: 32699460; Nett: 28637798; Deduction: 4061662

Job number: 184-22-000014; Ward: 184
Work: Improvements to Roads and Drains at Economically Backward Classes areas in Uttarahalli Ward No 184
Contractor: 022271 PRAKASH [phone removed]
Bill register: BR - 000077 / 15-Nov-2023; Payment: CBR - / Rtgs - 000013 / 06-Nov-2025
Amount: 4216200; Nett: 3774266; Deduction: 441934

Job number: 097-20-000014; Ward: 97
Work: Construction of Ambedkar Bhavan RKS Nagar Dayanand Nagar in ward no 97 Annexure 6 Sl No 225
Contractor: Mr MANJUNATH S V[phone removed]
Bill register: BR - 000015 / 07-Nov-2024; Payment: CBR - / Rtgs - 000016 / 06-Nov-2025
Amount: 2982616; Nett: 2721454; Deduction: 261162

Job number: 156-20-000014; Ward: 156
Work: Developmental works to parks in ward no 156, 162 and 164 pertaining to Basavanagudi Constiuency, South Zone 2019-20 Package No 4 Annexure-6 Sl No 66 70 78
Contractor: SRIBHUVANESHWARIPROJ[phone removed]
Bill register: BR - 000032 / 06-Jan-2025; Payment: CBR - / Rtgs - 000018 / 06-Nov-2025
Amount: 57122743; Nett: 44720280; Deduction: 12402463