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: 191-22-000005; Ward: 191
Work: Repairs and Maintenance of Road and Footpath in Ward No 191
Contractor: 000399 PRATISHCONSTRUCTION[phone removed]
Bill register: BR - 000078 / 16-Nov-2023; Payment: CBR - / Rtgs - 000019 / 06-Nov-2025
Amount: 1896500; Nett: 1721251; Deduction: 175249

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 - 000046 / 19-Dec-2024; Payment: CBR - / Rtgs - 000019 / 06-Nov-2025
Amount: 28936632; Nett: 25466301; Deduction: 3470331

Job number: 152-20-000013; Ward: 152
Work: Construction of stadium and construction of parking lot at tank bund road in ward no 152 Sudduguntepalya Annexure 6 Sl No.7
Contractor: K J RAMA REDDY[phone removed]
Bill register: BR - 000073 / 23-Dec-2024; Payment: CBR - / Rtgs - 000020 / 06-Nov-2025
Amount: 20493600; Nett: 9715452; Deduction: 10778148

Job number: 169-20-000102; Ward: 169
Work: Construction of Multipurpose building in LIC Colony (Balance work) In ward No-169( Old Annuxer-2 ) New Sl No 16
Contractor: 023105 AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000082 / 30-Jan-2025; Payment: CBR - / Rtgs - 000021 / 06-Nov-2025
Amount: 20463700; Nett: 19741158; Deduction: 722542

Job number: 054-23-000002; Ward: 54
Work: Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Hoodi Ward no.54 in Mahadevapura Assembly Constituency (Package.07) GO Sl no.31, 32, 33 (3 works)
Contractor: S M L P ASPHALTS[phone removed]
Bill register: BR - 000064 / 05-Jul-2024; Payment: CBR - / Rtgs - 000007 / 07-Nov-2025
Amount: 20390729; Nett: 19396528; Deduction: 994201

Job number: 085-16-000018; Ward: 85
Work: Improvements to Roads and Drains at Pragathi Layout Nisarga layout and surrounding area in Doddanakundi ward no. 85
Contractor: Mr ANJINAPPA [phone removed]
Bill register: BR - 000102 / 13-Aug-2024; Payment: CBR - / Rtgs - 000008 / 07-Nov-2025
Amount: 2066245; Nett: 1723507; Deduction: 342738

Job number: 150-22-000013; Ward: 150
Work: Construction of Footpath & Culvert in Bellandur Ward No.150.
Contractor: BHANUPRAKASH V[phone removed]
Bill register: BR - 000123 / 21-Nov-2023; Payment: CBR - / Rtgs - 000010 / 07-Nov-2025
Amount: 1749270; Nett: 1569116; Deduction: 180154

Job number: 186-22-000004; Ward: 186
Work: Maintenance & repairs of BBMP Buildings public Toilets in Ward No. 186 Jaraganahalli.
Contractor: 022507 Mr HEMANTH KUMAR[phone removed]
Bill register: BR - 000078 / 06-Nov-2023; Payment: CBR - / Rtgs - 000017 / 07-Nov-2025
Amount: 438212; Nett: 374803; Deduction: 63409

Job number: 006-23-000001; Ward: 6
Work: Improvements and Restoration of roads in Ward No. 06 (Package No. 2) ( Package consists of 11 works)
Contractor: CGC INFRA PROJECTS P[phone removed]
Bill register: BR - 000075 / 06-Dec-2024; Payment: CBR - / Rtgs - 000028 / 10-Nov-2025
Amount: 21720260; Nett: 20775000; Deduction: 945260

Job number: 169-20-000066; Ward: 169
Work: Providing electrical infrastructures works in Shuttle badminton sports building Green house multi purpose building and vallyball indoor stadium in kittur Rani Chennamma ground Jayanagar 3rd Block in ward No 169
Contractor: SRICHAMUNDESHWARIELE[phone removed]
Bill register: BR - 000041 / 02-Nov-2023; Payment: CBR - / Rtgs - 000022 / 11-Nov-2025
Amount: 9866700; Nett: 9446110; Deduction: 420590

Job number: 167-20-000089; Ward: 167
Work: Providing PMC Works for Patalamma Temple road from Armugham Circle to South end Circle and Soth end circle to 9th main 22nd cross junction in Padmanabnagar constituency
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000062 / 18-Dec-2024; Payment: CBR - / Rtgs - 000024 / 11-Nov-2025
Amount: 218000; Nett: 146700; Deduction: 71300

Job number: 154-20-000042; Ward: 154
Work: Providing PMC work for Providing Electrical works to park and providing power saver switches to street lights in Basavanagudi constituency ward no 154 ( Annexure-6 Sl No. 81 and 82
Contractor: 018667 TEAM FOR YOU[phone removed]
Bill register: BR - 000066 / 18-Dec-2024; Payment: CBR - / Rtgs - 000025 / 11-Nov-2025
Amount: 486000; Nett: 437400; Deduction: 48600