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: 187-21-000015; Ward: 187
Work: IMPROVEMENTS TO ROADS AND DRAINS AT WARD NO 187 PUTTENAHALLI
Contractor: VAGXMI INNOVATIVE TE[phone removed]
Bill register: BR - 000190 / 29-Dec-2021; Payment: CBR - / Rtgs - 001504 / 17-Apr-2025
Amount: 1849110; Nett: 1666056; Deduction: 183054

Job number: 174-21-000013; Ward: 174
Work: Improvements selected roads and drains 4th sector in ward No. 174 HSR Layout
Contractor: VAGXMI INNOVATIVE TE[phone removed]
Bill register: BR - 000199 / 15-Feb-2022; Payment: CBR - / Rtgs - 001505 / 17-Apr-2025
Amount: 1861020; Nett: 1695097; Deduction: 165923

Job number: 187-20-000089; Ward: 187
Work: Providing Cement Concrete Drains from Kalyani Choutry to Doresanipalya in Ward No 187 Puttenahalli
Contractor: AVIGHNA CONSTRUCTION[phone removed]
Bill register: BR - 000180 / 07-Dec-2021; Payment: CBR - / Rtgs - 001506 / 17-Apr-2025
Amount: 941063; Nett: 806420; Deduction: 134643

Job number: 023-20-000003; Ward: 23
Work: Construction of R O Plant in ward no 23 Nagawara ofHBR Layout Sub-Division
Contractor: Mr BALAKRISHNA REDD[phone removed]
Bill register: BR - 000099 / 18-Nov-2021; Payment: CBR - / Rtgs - 002268 / 17-Apr-2025
Amount: 1421699; Nett: 1361423; Deduction: 60276

Job number: 057-20-000062; Ward: 57
Work: Emergency Works in Ward No. 57.
Contractor: RAKESH C GOWDA[phone removed]
Bill register: BR - 000042 / 19-Mar-2022; Payment: CBR - / Rtgs - 002269 / 17-Apr-2025
Amount: 1454031; Nett: 1375889; Deduction: 78142

Job number: 064-22-000004; Ward: 64
Work: Emergency Work in Ward No 64 rajamahalNagar
Contractor: 025732 Mr KRISHNAPPA C S[phone removed]
Bill register: BR - 000071 / 25-Oct-2023; Payment: CBR - / Rtgs - 002437 / 17-Apr-2025
Amount: 1864459; Nett: 1774689; Deduction: 89770

Job number: 066-22-000004; Ward: 66
Work: Emergency Work in Ward No 66 Subramanyanagar.
Contractor: 025732 Mr KRISHNAPPA C S[phone removed]
Bill register: BR - 000075 / 10-Nov-2023; Payment: CBR - / Rtgs - 002438 / 17-Apr-2025
Amount: 1879911; Nett: 1806373; Deduction: 73538

Job number: 076-22-000005; Ward: 76
Work: Emergency Work in Ward No 76 Gayatrinagar
Contractor: 025737 RAJESH H G[phone removed]
Bill register: BR - 000073 / 26-Oct-2023; Payment: CBR - / Rtgs - 002439 / 17-Apr-2025
Amount: 1884074; Nett: 1810154; Deduction: 73920

Job number: 065-22-000003; Ward: 65
Work: Emergency Work in ward no 65 kadu Malleshwara
Contractor: 025737 RAJESH H G[phone removed]
Bill register: BR - 000074 / 26-Oct-2023; Payment: CBR - / Rtgs - 002440 / 17-Apr-2025
Amount: 1879007; Nett: 1805276; Deduction: 73731

Job number: 045-22-000005; Ward: 45
Work: Emergency Work in Ward No 45 Malleshwaram
Contractor: 027188 NARASHIMHA MURTHY B [phone removed]
Bill register: BR - 000084 / 14-Dec-2023; Payment: CBR - / Rtgs - 002441 / 17-Apr-2025
Amount: 1883178; Nett: 1655616; Deduction: 227562

Job number: 043-20-000047; Ward: 43
Work: Comprehensive development of roads and drain works in Mahalakshmi layout constituency in Mahalakshmipuram division Action plan approved vide ward no 43, 44 ,68, 74, 67, 75, 102 repectively in Annexure-2 Package-1 Sl No 678, 679, 680, 681, 682 683,684
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000165 / 20-Oct-2022; Payment: CBR - / Rtgs - 002442 / 17-Apr-2025
Amount: 19289236; Nett: 16561268; Deduction: 2727968

Job number: 043-20-000047; Ward: 43
Work: Comprehensive development of roads and drain works in Mahalakshmi layout constituency in Mahalakshmipuram division Action plan approved vide ward no 43, 44 ,68, 74, 67, 75, 102 repectively in Annexure-2 Package-1 Sl No 678, 679, 680, 681, 682 683,684
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000034 / 04-Jul-2023; Payment: CBR - / Rtgs - 002443 / 17-Apr-2025
Amount: 12054560; Nett: 10344267; Deduction: 1710293