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: 025-20-000029; Ward: 25
Work: Providing water supply works in Ward No. 25 Horamavu
Contractor: SATHYA BOREWELL CLEA[phone removed]
Bill register: BR - 000173 / 11-Aug-2021; Payment: CBR - / Rtgs - 000093 / 07-Feb-2026
Amount: 4101230; Nett: 3900855; Deduction: 200375

Job number: 081-22-000004; Ward: 81
Work: Filling of Potholes of CC Roads in Ward No.81 Vignan Nagra
Contractor: 022682 HARIPRASADH[phone removed]
Bill register: BR - 000069 / 22-Jul-2022; Payment: CBR - / Rtgs - 000094 / 07-Feb-2026
Amount: 512545; Nett: 452847; Deduction: 59698

Job number: 081-20-000009; Ward: 81
Work: Construction of Multipurpose building at Basavanagara in ward No.81 Vignan Nagara
Contractor: NIRATHI SRI CONSTRUC[phone removed]
Bill register: BR - 000234 / 16-Mar-2023; Payment: CBR - / Rtgs - 000095 / 07-Feb-2026
Amount: 5531038; Nett: 5202658; Deduction: 328380

Job number: 067-21-000004; Ward: 67
Work: Providing House Keeping of MLA bhavan and MLP division office in ward no 67.
Contractor: R RANGANATH[phone removed]
Bill register: BR - 000123 / 16-Oct-2023; Payment: CBR - / Rtgs - 000172 / 07-Feb-2026
Amount: 8632818; Nett: 7546008; Deduction: 1086810

Job number: 020-23-000002; Ward: 20
Work: Comprahensive Developments and Improvements to Roads and Drains to Papanna Slum, Harijana Colony Slum, Lakshmaiah Slum, KEB Layout, HMT Layout, HGH Layout, Chinamma Layout, Chinmayi Layout 1st Main Road and Cxross Roads, Rajarajeshwari Layout near Neeru Bhavi Kempanna Layout, Subramanyanagar main road, 4th Cross HGH Layout, Pillappa Block Vasanthappa Block East Side RBI Colony Park , Pillappa Block and Vsanthappa Block and Construction of RCC Drains and CC Roads in Ward No 20 Ganganagar (Package No: 02) Project Cost Rs. 1100.00 Lakhs
Contractor: 023014 RAM AND COMPANY[phone removed]
Bill register: BR - 000063 / 03-Nov-2023; Payment: CBR - / Rtgs - 000070 / 09-Feb-2026
Amount: 99546973; Nett: 93992155; Deduction: 5554818

Job number: 150-21-000017; Ward: 150
Work: improvements to roads and drains at 3rd main and cross roads in Shubha Enclave, Haralur in Bellandur ward no 150
Contractor: TRIPURA INFRA[phone removed]
Bill register: BR - 000145 / 08-Jan-2024; Payment: CBR - / Rtgs - 000115 / 09-Feb-2026
Amount: 9778607; Nett: 8639607; Deduction: 1139000

Job number: 150-21-000019; Ward: 150
Work: improvements to roads and drains Of Balance cross roads in KPCL layout in Bellandur ward no 150
Contractor: TRIPURA INFRA[phone removed]
Bill register: BR - 000147 / 09-Jan-2024; Payment: CBR - / Rtgs - 000116 / 09-Feb-2026
Amount: 9299372; Nett: 8216372; Deduction: 1083000

Job number: 150-21-000020; Ward: 150
Work: Improvements to roads and drains at Rose and Clave layout behind Sapthagiri School in Bellandur ward no 150
Contractor: TRIPURA INFRA[phone removed]
Bill register: BR - 000148 / 09-Jan-2024; Payment: CBR - / Rtgs - 000117 / 09-Feb-2026
Amount: 9778568; Nett: 8641568; Deduction: 1137000

Job number: 094-22-000004; Ward: 94
Work: Annual Electrical maintenance of Shiva Complex at Gandhinagara in ward no 94
Contractor: 027709 CHETHAN ENTERPRISES [phone removed]
Bill register: BR - 000167 / 22-Jan-2024; Payment: CBR - / Rtgs - 000166 / 09-Feb-2026
Amount: 289025; Nett: 274903; Deduction: 14122

Job number: 123-20-000016; Ward: 123
Work: Construction of air conditioned Palike Bazar at Vijayanagara Service Road (2nd Phase) in ward no 123 Annexure- 6 Sl 8
Contractor: PARICHITHA CONSTRUCT[phone removed]
Bill register: BR - 000042 / 30-Nov-2024; Payment: CBR - / Rtgs - 000169 / 09-Feb-2026
Amount: 4494739; Nett: 4331024; Deduction: 163715

Job number: 198-21-000030; Ward: 198
Work: Construction of additional work in Community hall near Sri Prasanna Someshwara Swamy Temple in fort area, Kengeri in ward no 198 Hemmigepura under Project Division in R R Nagara Zone
Contractor: 023788 NAVEEN S[phone removed]
Bill register: BR - 000018 / 18-Nov-2023; Payment: CBR - / Rtgs - 000174 / 09-Feb-2026
Amount: 11947310; Nett: 10752543; Deduction: 1194767

Job number: 145-20-000017; Ward: 145
Work: Comprehensive development and Improvements of road and drains in ward No 145 Hombegowdanagara Chickpete Constituency South Zone 2019-20 Package No-01 Annex 06 (GOK Serial No 122)
Contractor: 024324 BMRG PROJECTS (INDIA[phone removed]
Bill register: BR - 000120 / 16-Mar-2023; Payment: CBR - / Rtgs - 000078 / 10-Feb-2026
Amount: 98158780; Nett: 92527624; Deduction: 5631156