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BBMP work orders and payments, 2025-26 (198-ward regime)

Bruhat Bengaluru Mahanagara Palike (accounts.bbmp.gov.in), compiled by OpenCity

Page 364 of 395

BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 043-22-000008; Ward: 43
Work: Operation And maintenance Of Street Lights at Nandini layout and Mahalakshmipuram In Ward No- 43 and 68 Package W12
Contractor: 023510 MANOJ ENTERPRISES[phone removed]
Bill register: BR - 000040 / 25-Jul-2025; Payment: CBR - / Rtgs - 000053 / 09-Dec-2025
Amount: 404137; Nett: 376076; Deduction: 28061

Job number: 097-23-000001; Ward: 97
Work: Operation and maintenance of Street lights at Dayanandanagara and Prakashnagara in ward no 97 and 98 Package No W17
Contractor: 022701 HIMAGIRISREEELECTRIC[phone removed]
Bill register: BR - 000045 / 22-Aug-2025; Payment: CBR - / Rtgs - 000054 / 09-Dec-2025
Amount: 734672; Nett: 681752; Deduction: 52920

Job number: 074-22-000004; Ward: 74
Work: Operation And maintenance Of Street Lights at Shakthiganapathinagara and Vrushabhavathi nagara In Ward No- 74 and 102 Package W15
Contractor: 026742 ELECTROLINES[phone removed]
Bill register: BR - 000056 / 01-Sep-2025; Payment: CBR - / Rtgs - 000058 / 09-Dec-2025
Amount: 821827; Nett: 759683; Deduction: 62144

Job number: 074-22-000004; Ward: 74
Work: Operation And maintenance Of Street Lights at Shakthiganapathinagara and Vrushabhavathi nagara In Ward No- 74 and 102 Package W15
Contractor: 026742 ELECTROLINES[phone removed]
Bill register: BR - 000057 / 01-Sep-2025; Payment: CBR - / Rtgs - 000059 / 09-Dec-2025
Amount: 273941; Nett: 254126; Deduction: 19815

Job number: 067-22-000009; Ward: 67
Work: Operation And maintenance Of Street Lights at Nagapura In Ward No- 67 Package W14
Contractor: KUSUMAELECTRICALSPRO[phone removed]
Bill register: BR - 000062 / 01-Sep-2025; Payment: CBR - / Rtgs - 000061 / 09-Dec-2025
Amount: 664746; Nett: 611178; Deduction: 53568

Job number: 128-23-000001; Ward: 128
Work: Comprehensive Developments of roads, drain and footpath in Nagarabhavi Ward in Ward No.128. (Package-GRN - 7)
Contractor: P S G CONSTRUCTIONS[phone removed]
Bill register: BR - 000010 / 05-Jul-2025; Payment: CBR - / Rtgs - 000065 / 09-Dec-2025
Amount: 50707568; Nett: 42531933; Deduction: 8175635

Job number: 143-23-000003; Ward: 143
Work: Comprehensive Development of roads, drains, parks, play grounds & buildings in chickpet assembly constituency (Package-08)
Contractor: NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000002 / 06-May-2025; Payment: CBR - / Rtgs - 000040 / 11-Dec-2025
Amount: 28561500; Nett: 25416725; Deduction: 3144775

Job number: 162-22-000003; Ward: 162
Work: Comprehensive development to roads in Girinagara sub division, basavanagudi constituency
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000044 / 06-Nov-2023; Payment: CBR - / Rtgs - 000071 / 15-Dec-2025
Amount: 13656760; Nett: 12945160; Deduction: 711600

Job number: 115-20-000013; Ward: 115
Work: Comprehensive Development of roads and drain in ward no 115 of BBMP Go Sl No 1953 Annexure-2
Contractor: 023856 RAVINDRA G M [phone removed]
Bill register: BR - 000024 / 19-Jun-2025; Payment: CBR - / Rtgs - 000020 / 16-Dec-2025
Amount: 25749874; Nett: 24652044; Deduction: 1097830

Job number: 191-22-000008; Ward: 191
Work: Improvements and Resurfacing of 14th Main Roads G K Layout and Surrounding area in Ward No 191 Singasandra
Contractor: 034026 SHIV INFRATECH[phone removed]
Bill register: BR - 000013 / 26-Jul-2023; Payment: CBR - / Rtgs - 000099 / 17-Dec-2025
Amount: 1422700; Nett: 1327651; Deduction: 95049

Job number: 150-23-000008; Ward: 150
Work: Comprehensive Development of Roads and drains and Footpaths Providing PMC and QC and supervision and Preparation of bill for the work of Works in Ward no.150 Bellanduru of BBMP Mahadevapura Constituency, Manya Mukhya Manthrigala Nava-Nagarothana Yojane Annexure-09, Works Sl no.1 to 13 13 works –Package-22
Contractor: SSS LEGACY INFRA[phone removed]
Bill register: BR - 000069 / 18-Jul-2024; Payment: CBR - / Rtgs - 000037 / 20-Dec-2025
Amount: 907500; Nett: 816750; Deduction: 90750

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 - 000049 / 01-Jul-2024; Payment: CBR - / Rtgs - 000129 / 22-Dec-2025
Amount: 3235002; Nett: 2780719; Deduction: 454283

Text as extracted by CivicProof (at ingest, or when the investigator fetched the record). Structured records (portal API responses) are shown as field: value lines.