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: 074-22-000008; Ward: 74
Work: Providing borewell and pipeline in Kamalanagar in Ward No. 74 Shakthiganapathinagara
Contractor: 032698 LITTLE EARTH VENTURE[phone removed]
Bill register: BR - 000050 / 02-Jul-2024; Payment: CBR - / Rtgs - 000156 / 29-Jan-2026
Amount: 501455; Nett: 426822; Deduction: 74633

Job number: 177-21-000006; Ward: 177
Work: Providing property protection at Mini forest Bhagath singh park in ward no 177
Contractor: M M CONSTRUCTIONS[phone removed]
Bill register: BR - 000012 / 26-Apr-2023; Payment: CBR - / Rtgs - 000208 / 29-Jan-2026
Amount: 9853300; Nett: 8949248; Deduction: 904052

Job number: 184-21-000011; Ward: 184
Work: Improvements to Roads and Drains at Uttarahalli ARO Office Road in Ward No 184
Contractor: SRI RAGHAVENDRA CIVI[phone removed]
Bill register: BR - 000116 / 07-Feb-2024; Payment: CBR - / Rtgs - 000209 / 29-Jan-2026
Amount: 10277750; Nett: 9043715; Deduction: 1234035

Job number: 168-21-000001; Ward: 168
Work: Jayanagara Shaikhanika (R) Free education and Job oriented course, 11th main Pattabhinagar ward no 168
Contractor: DAMR ASSOCIATES[phone removed]
Bill register: BR - 000011 / 04-May-2022; Payment: CBR - / Rtgs - 000211 / 31-Jan-2026
Amount: 474331; Nett: 410717; Deduction: 63614

Job number: 143-22-000002; Ward: 143
Work: Improvements to UGD lines and Parks in V.V.Puram ward in ward no. 143
Contractor: 013357 SHIVA ENTERPRISES [phone removed]
Bill register: BR - 000050 / 10-Oct-2023; Payment: CBR - / Rtgs - 000075 / 02-Feb-2026
Amount: 10340483; Nett: 9026798; Deduction: 1313685

Job number: 143-22-000003; Ward: 143
Work: Improvements to road in V.V.Puram ward in ward no. 143
Contractor: 026555 KALABYRAVESHWARA ENT[phone removed]
Bill register: BR - 000051 / 10-Oct-2023; Payment: CBR - / Rtgs - 000076 / 02-Feb-2026
Amount: 10423168; Nett: 8965664; Deduction: 1457504

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 - 000005 / 18-Apr-2024; Payment: CBR - / Rtgs - 000213 / 02-Feb-2026
Amount: 9679300; Nett: 9340344; Deduction: 338956

Job number: 192-22-000001; Ward: 192
Work: Filling of Pot Holes in Ward No 192 Begur
Contractor: NOBEL INFRA [phone removed]
Bill register: BR - 000047 / 28-Aug-2025; Payment: CBR - / Rtgs - 000215 / 02-Feb-2026
Amount: 1802830; Nett: 1606192; Deduction: 196638

Job number: 184-20-000036; Ward: 184
Work: Detailed Project Report for Construction of all round chain link fencing walking path and other civil developmental works at Jayanagara housing society park Gubbalala main road in ward no 184 Uttarahalli
Contractor: BSR INFRATECH[phone removed]
Bill register: BR - 000027 / 07-Mar-2023; Payment: CBR - / Rtgs - 000146 / 03-Feb-2026
Amount: 140000; Nett: 126000; Deduction: 14000

Job number: 174-22-000011; Ward: 174
Work: Maintenance & repairs of BBMP Buildings public Toilets in Ward No. 174 HSR Layout.
Contractor: SUVACA ENTERPRISES[phone removed]
Bill register: BR - 000012 / 25-May-2023; Payment: CBR - / Rtgs - 000147 / 03-Feb-2026
Amount: 453744; Nett: 437013; Deduction: 16731

Job number: 174-22-000003; Ward: 174
Work: Repairs to electrical installation of Buildings at Bommanahalli Consituency(Ward No:174,175,186,187,188,189,190 & 193)
Contractor: 014682 SRI KRISHNA ELECTRIC[phone removed]
Bill register: BR - 000042 / 14-Jul-2023; Payment: CBR - / Rtgs - 000148 / 03-Feb-2026
Amount: 78860; Nett: 75690; Deduction: 3170

Job number: 175-22-000002; Ward: 175
Work: Repairs to electrical installation of Zonal Office Buildings at Bommanahalli Zone.
Contractor: 014682 SRI KRISHNA ELECTRIC[phone removed]
Bill register: BR - 000043 / 14-Jul-2023; Payment: CBR - / Rtgs - 000149 / 03-Feb-2026
Amount: 157614; Nett: 151500; Deduction: 6114