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: 026-21-000033; Ward: 26
Work: Ward Maintenance works in R.M. Nagara and Surrounding area in R.M. Nagara Ward No - 26. Part - 1
Contractor: 023468 SOMASHEKHAR REDDY S[phone removed]
Bill register: BR - 000205 / 27-Jan-2023; Payment: CBR - / Rtgs - 000065 / 13-Jan-2026
Amount: 1246538; Nett: 1198101; Deduction: 48437

Job number: 081-22-000002; Ward: 81
Work: Improvements of roads in Vignan nagara area in ward no.81 vignan nagara
Contractor: 022441 HANUMANTHAIAH[phone removed]
Bill register: BR - 000185 / 10-Jan-2024; Payment: CBR - / Rtgs - 000069 / 13-Jan-2026
Amount: 3275960; Nett: 2952966; Deduction: 322994

Job number: 084-20-000038; Ward: 84
Work: Engaging Tractor and road gang for emergency reparis in ward No 84 Hagaduru
Contractor: ANJINAPPAM[phone removed]
Bill register: BR - 000150 / 10-Dec-2024; Payment: CBR - / Rtgs - 000087 / 13-Jan-2026
Amount: 650026; Nett: 587114; Deduction: 62912

Job number: 083-20-000045; Ward: 83
Work: Engaging Tractor and road gang for emergency reparis in Maithri Layout Kadugudi Ramaiah Garden Hanumanthappa Garden and Vijayalakshmi Colony Surrounding Area in Kadugudi ward No 83
Contractor: ANJINAPPAM[phone removed]
Bill register: BR - 000151 / 10-Dec-2024; Payment: CBR - / Rtgs - 000088 / 13-Jan-2026
Amount: 301086; Nett: 270522; Deduction: 30564

Job number: 154-20-000024; Ward: 154
Work: Providing consultancy services for PMC and quality Control for the work of Developmental works to parks in ward no 154 and 155 pertaining to Basavanagudi Constiuency, South Zone 2019-20 Package No 2 Annexure-06 Sl No 61 62 65
Contractor: TEAM FOR YOU[phone removed]
Bill register: BR - 000009 / 30-Aug-2025; Payment: CBR - / Rtgs - 000119 / 13-Jan-2026
Amount: 426560; Nett: 383904; Deduction: 42656

Job number: 155-20-000024; Ward: 155
Work: Providing Consultancy service for PMC and quality control for the Work of Comprehensive development of Deer park in ward no 155 pertaining to Basavanagudi Constiuency, South Zone 2019-20 Package No 3 Annexure-6 Sl No 63
Contractor: TEAM FOR YOU[phone removed]
Bill register: BR - 000010 / 30-Aug-2025; Payment: CBR - / Rtgs - 000120 / 13-Jan-2026
Amount: 490000; Nett: 441000; Deduction: 49000

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 - 000007 / 02-Jun-2025; Payment: CBR - / Rtgs - 000180 / 13-Jan-2026
Amount: 41267400; Nett: 39819152; Deduction: 1448248

Job number: 028-20-000048; Ward: 28
Work: Providing Stainless Steel Name Boards in Ward No. 28 Kammanahalli .
Contractor: Mr BALAKRISHNA REDD[phone removed]
Bill register: BR - 000061 / 29-Nov-2023; Payment: CBR - / Rtgs - 000196 / 13-Jan-2026
Amount: 1269838; Nett: 1195504; Deduction: 74334

Job number: 024-23-000002; Ward: 24
Work: Flood Preventive and Protective Works at Low Lying areas and Vulnerable Points at HBR 5th and 3rd Block and Surrounding area in Ward No.24, HBR Layout
Contractor: 000241 NAGESHGADDURKRISHNAP[phone removed]
Bill register: BR - 000049 / 06-Nov-2023; Payment: CBR - / Rtgs - 000198 / 13-Jan-2026
Amount: 1497222; Nett: 1350086; Deduction: 147136

Job number: 080-22-000007; Ward: 80
Work: Water Supplying (Annually for Maintenance & Repairs) at Murphy Town, Lakshmipura, New Binnamangala, Old Binnamangala, Jairaj Nagara in Ward No:80-Hoysalanagara
Contractor: 022298 H S HEMAVATHI[phone removed]
Bill register: BR - 000109 / 04-Nov-2023; Payment: CBR - / Rtgs - 000029 / 14-Jan-2026
Amount: 1756514; Nett: 1691643; Deduction: 64871

Job number: 113-22-000004; Ward: 113
Work: Repair maintenance and improvements of water supply works in Ward No 113, Konena Agrahara
Contractor: 022298 H S HEMAVATHI[phone removed]
Bill register: BR - 000110 / 04-Nov-2023; Payment: CBR - / Rtgs - 000030 / 14-Jan-2026
Amount: 1801855; Nett: 1734308; Deduction: 67547

Job number: 114-22-000008; Ward: 114
Work: Construction of Special abled friendly Toilets in Ward No.114 Agaram for the year 2021-22
Contractor: 017270 PARAMA SHIVA G M [phone removed]
Bill register: BR - 000046 / 14-Dec-2023; Payment: CBR - / Rtgs - 000031 / 14-Jan-2026
Amount: 1469462; Nett: 1251934; Deduction: 217528