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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 374 of 395

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

Job number: 108-20-000007; Ward: 108
Work: Asphalting work from 60th cross and 63rd cross 5th block Rajajinagar in Ward No 108
Contractor: HEMANTH C P [phone removed]
Bill register: BR - 000056 / 29-Nov-2021; Payment: CBR - / Rtgs - 000146 / 19-Jan-2026
Amount: 2092900; Nett: 1839971; Deduction: 252929

Job number: 175-20-000022; Ward: 175
Work: Comprehensive development works in park Devarachikkanahalli in Ward No 175. Improvements and comprehensive development works in park Devarachikkanahalli BDA Layout in Ward No 175 Bommanahalli,Construction of gallery and allied works in play ground behind Sathya Ganapathi temple at Jaraganahalli in Ward No 186,Construction of additional class room blocks and additional equipments for Govt school at Jaraganahalli in ward No: 186, Comprehensive development works to play ground in Ward No 188 Bilekahalli, Construction of Library Bangalore one and BBMP office building at 4th main near burial ground in ward No 189 Hongasandra Annexure 06 Sl No 99,100,98,101,102 Annexure 2 940)
Contractor: P.DHAMODARA RAJU[phone removed]
Bill register: BR - 000028 / 11-Feb-2025; Payment: CBR - / Rtgs - 000070 / 20-Jan-2026
Amount: 7616160; Nett: 7277628; Deduction: 338532

Job number: 101-19-000051; Ward: 101
Work: Asphalting to ward office eastern side and western side roads, and surrounding roads in ward No.101 Kamakshipalya
Contractor: HEMANTH C P [phone removed]
Bill register: BR - 000064 / 01-Dec-2021; Payment: CBR - / Rtgs - 000151 / 20-Jan-2026
Amount: 10399140; Nett: 9142331; Deduction: 1256809

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 - 000006 / 13-May-2025; Payment: CBR - / Rtgs - 000188 / 20-Jan-2026
Amount: 5399900; Nett: 5126538; Deduction: 273362

Job number: 022-23-000002; Ward: 22
Work: Comprahensive Developments and Improvements to Roads and Drains to Gangamma Layout, Lakshminarasimha Swamy Temple Main road (Thulasamma Layout), Kempanna Layout, Chinnamma Layout, Pappanna Layout, Nanjappa Layout, Bhuvaneshwarinagar, Kanakanagara, Patel Muniyappa Layout, CIL Layout, Manorayanapalya, Vinayaka Layout, Gopalappa Layout, Gangamma Layout, Chinnamma Layout and Surrounding areas, and Improvements to Asphalt Road and Drains at Gopalappa Layout and Improvements to CC Roads and Drains in Bhuvaneshwarinagar and Construction of Culverts and Providing Missing Covering Slabs and Providing CC Roads and Drains at 9th Cross in kanakanagar in Ward No 22 V Nagenahalli (Package No: 04) Project Cost Rs. 1475.00 Lakhs.
Contractor: K LAKSHMI NARAYANA R[phone removed]
Bill register: BR - 000011 / 09-May-2025; Payment: CBR - / Rtgs - 000052 / 21-Jan-2026
Amount: 4991805; Nett: 4660000; Deduction: 331805

Job number: 112-23-000001; Ward: 112
Work: Flood Prevention and Protective work in ward no 112 Domlur and Surrounding area and All Vulnerable Points
Contractor: 034084 PRABHAKAR INFRA[phone removed]
Bill register: BR - 000050 / 21-Dec-2023; Payment: CBR - / Rtgs - 000036 / 23-Jan-2026
Amount: 2315016; Nett: 2130910; Deduction: 184106

Job number: 110-22-000002; Ward: 110
Work: Operation and maintenance of street lighting system in ward no-110 Package E12 of East Zone.
Contractor: 016130 SRI SAI ELECTRICALS [phone removed]
Bill register: BR - 000074 / 07-Aug-2025; Payment: CBR - / Rtgs - 000042 / 23-Jan-2026
Amount: 860386; Nett: 801241; Deduction: 59145

Job number: 110-22-000002; Ward: 110
Work: Operation and maintenance of street lighting system in ward no-110 Package E12 of East Zone.
Contractor: 016130 SRI SAI ELECTRICALS [phone removed]
Bill register: BR - 000075 / 07-Aug-2025; Payment: CBR - / Rtgs - 000043 / 23-Jan-2026
Amount: 654006; Nett: 602501; Deduction: 51505

Job number: 055-23-000001; Ward: 55
Work: Improvements to Roads and Drains,at Different Layouts and surrounding area roads of Ward No 55 Devasandra (Consisting of 2 Works) (Package 14) (GO Sl.No 27 and 281) V.R.mall road, M.D.Pura police station road, B.N.pura and Singaiahnapalya Surrounding areas 2) R.R.Temple road, Geetha clinic road, Tent Road, Diesel shed road, Sanjay Nagar Mahadevapura Bande Surrounding areas
Contractor: CGC INFRA PROJECTS P[phone removed]
Bill register: BR - 000069 / 02-Jun-2025; Payment: CBR - / Rtgs - 000088 / 23-Jan-2026
Amount: 8081570; Nett: 7658193; Deduction: 423377

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 - 000150 / 21-Mar-2025; Payment: CBR - / Rtgs - 000144 / 23-Jan-2026
Amount: 8560770; Nett: 7403541; Deduction: 1157229

Job number: 067-23-000001; Ward: 67
Work: Comprehensive development of roads, drains and other works in ward No.67 & 102 Package-3
Contractor: FUTUROINFRALLP[phone removed]
Bill register: BR - 000006 / 22-Apr-2025; Payment: CBR - / Rtgs - 000147 / 23-Jan-2026
Amount: 17106320; Nett: 14863514; Deduction: 2242806

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 - 000005 / 17-Apr-2025; Payment: CBR - / Rtgs - 000150 / 23-Jan-2026
Amount: 15909067; Nett: 13857335; Deduction: 2051732

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