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: o157-23-000001; Ward: o157
Work: Comprehensive development and Improvements to roads, drains, footpaths & Drilling of borewells for water supply in Ward No 157 & 158 in Vijayanagar assembly constituency (Comprising of 13 Works) Package-04
Contractor: 022283 SRINIVASA REDDY H[phone removed]
Bill register: BR - 000038 / 18-Sep-2024; Payment: CBR - / Rtgs - 000023 / 13-Nov-2025
Amount: 5006000; Nett: 4808600; Deduction: 197400

Job number: 011-20-000122; Ward: 11
Work: Improvements Roads And Drains and Providing Covering Slabs at Bharatnagar Varadarajnagar Vinayaknagar Singarapura Paradies Singapura and Surrounding areas in Ward No 11 Kuvempunagar in Vidyaranyapura Sub Division
Contractor: ABBU SAMBASIVA REDDY[phone removed]
Bill register: BR - 000124 / 31-Oct-2023; Payment: CBR - / Rtgs - 000032 / 13-Nov-2025
Amount: 2512458; Nett: 2300354; Deduction: 212104

Job number: 166-23-000002; Ward: 166
Work: Comprehensive development to Buildings, Parks, Play ground in Karisandra ward no 166 and Padmanabhanagara ward no 182 Padmanabhanagara Constituency (package-03)
Contractor: 022582 Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000101 / 20-Feb-2025; Payment: CBR - / Rtgs - 000038 / 13-Nov-2025
Amount: 19102838; Nett: 15360962; Deduction: 3741876

Job number: 167-23-000003; Ward: 167
Work: Comprehensive development to Buildings, Parks in Yediyur ward no 167 & in ward no 161 Hosakerehalli Padmanabha nagara Constituency (package-04)
Contractor: 022582 Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000105 / 04-Mar-2025; Payment: CBR - / Rtgs - 000040 / 13-Nov-2025
Amount: 39545500; Nett: 38134938; Deduction: 1410562

Job number: 144-20-000020; Ward: 144
Work: Improvements and construction of BBMP Property in ward No 144 Siddapura Annexure 6 Sl No.120
Contractor: 022301 P.DHAMODARA RAJU[phone removed]
Bill register: BR - 000087 / 24-Mar-2025; Payment: CBR - / Rtgs - 000019 / 14-Nov-2025
Amount: 19691091; Nett: 18845428; Deduction: 845663

Job number: 118-23-000003; Ward: 118
Work: Construction of Children Hospital Building near Siddaiah road in Referral hospital building, Extension work of newly built referal hospital building, Improvement works to pobhatti hospital and medical officer building & Development and additional improvements works in Ward No 118, 143 & 145 in Chickpet Division (G O Sl No. 1,2,6 & 11) Package 10
Contractor: 022978 BALAJI CONSTRUCTIONS[phone removed]
Bill register: BR - 000088 / 25-Mar-2025; Payment: CBR - / Rtgs - 000020 / 14-Nov-2025
Amount: 14493421; Nett: 13965516; Deduction: 527905

Job number: 088-21-000003; Ward: 88
Work: Providing Tubular poles, U G Cable, and switches etc to 100 ft road Indiranagar and surrounding area in ward no 88
Contractor: 022701 HIMAGIRISREEELECTRIC[phone removed]
Bill register: BR - 000153 / 31-Oct-2023; Payment: CBR - / Rtgs - 000014 / 17-Nov-2025
Amount: 9967096; Nett: 9489042; Deduction: 478054

Job number: 026-18-000026; Ward: 26
Work: Construction of additional rooms to school building and library building in Kalkere village in R.M. Nagara ward no 26
Contractor: BENAKA DEVELOPERS AN[phone removed]
Bill register: BR - 000145 / 09-Nov-2022; Payment: CBR - / Rtgs - 000006 / 18-Nov-2025
Amount: 3527049; Nett: 3275422; Deduction: 251627

Job number: 120-22-000003; Ward: 120
Work: Emergency Works in Ward No.120 Ctonpte
Contractor: 024444 BASAVARAJENDRA B P[phone removed]
Bill register: BR - 000046 / 08-Nov-2023; Payment: CBR - / Rtgs - 000022 / 18-Nov-2025
Amount: 1527120; Nett: 1311789; Deduction: 215331

Job number: 118-23-000001; Ward: 118
Work: Repairs of drain and culverts and precautionary works in vulnerable area and flood affecting area like Jounalist colony, Srinivas colony, sindhi colony, RRMR extension and surrounding area in ward no. 118 sudhamanagar
Contractor: 022377 M JAYANTH[phone removed]
Bill register: BR - 000065 / 18-Nov-2023; Payment: CBR - / Rtgs - 000023 / 18-Nov-2025
Amount: 3497982; Nett: 3017762; Deduction: 480220

Job number: 075-23-000001; Ward: 75
Work: Package-5 comprehensive development of electrical works play ground buildings & other allied works in ward no. 43 44 68 74 67 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000020 / 05-Jun-2024; Payment: CBR - / Rtgs - 000008 / 19-Nov-2025
Amount: 8554806; Nett: 7365377; Deduction: 1189429

Job number: 075-23-000001; Ward: 75
Work: Package-5 comprehensive development of electrical works play ground buildings & other allied works in ward no. 43 44 68 74 67 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000121 / 27-Nov-2024; Payment: CBR - / Rtgs - 000011 / 19-Nov-2025
Amount: 34708520; Nett: 30080214; Deduction: 4628306