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: 032-19-000109; Ward: 32
Work: Providing and Improvements drain and Asphalting roads at S H Layoaut and surrounding area in ward no 32
Contractor: SRIDHAR R [phone removed]
Bill register: BR - 000141 / 21-Feb-2022; Payment: CBR - / Rtgs - 002281 / 21-Apr-2025
Amount: 4869900; Nett: 4398561; Deduction: 471339

Job number: 018-20-000135; Ward: 18
Work: Providing Pot Hole Filling in Ward No. 18 Radhakrishna Temple .
Contractor: 000131 NKUMARREDDY[phone removed]
Bill register: BR - 000131 / 29-Mar-2022; Payment: CBR - / Rtgs - 002282 / 21-Apr-2025
Amount: 1819047; Nett: 1730991; Deduction: 88056

Job number: 019-20-000059; Ward: 19
Work: Providing Pot Hole Filling in Ward No. 19 Sanjayanagara ..
Contractor: 023592 MUNEGOWDAN[phone removed]
Bill register: BR - 000130 / 29-Mar-2022; Payment: CBR - / Rtgs - 002283 / 21-Apr-2025
Amount: 1809463; Nett: 1726411; Deduction: 83052

Job number: 021-20-000082; Ward: 21
Work: Filling of Pot Hole in Ward No. 21 Hebbala .
Contractor: SIDDESHA[phone removed]
Bill register: BR - 000132 / 31-Mar-2022; Payment: CBR - / Rtgs - 002284 / 21-Apr-2025
Amount: 1956602; Nett: 1807694; Deduction: 148908

Job number: 024-20-000063; Ward: 24
Work: Providing Ornamental Street name Boards for Cross Roads HBR layout Surrounding area in Ward No. 24 HBR layout .
Contractor: Mr BALAKRISHNA REDD[phone removed]
Bill register: BR - 000100 / 18-Nov-2021; Payment: CBR - / Rtgs - 002287 / 21-Apr-2025
Amount: 1730481; Nett: 1659544; Deduction: 70937

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 - 000096 / 29-Feb-2024; Payment: CBR - / Rtgs - 002289 / 21-Apr-2025
Amount: 19003947; Nett: 17922089; Deduction: 1081858

Job number: 036-22-000006; Ward: 36
Work: Emergency Work in Ward No 36 Mathikere
Contractor: 027188 NARASHIMHA MURTHY B [phone removed]
Bill register: BR - 000102 / 04-Jan-2024; Payment: CBR - / Rtgs - 002444 / 21-Apr-2025
Amount: 1882432; Nett: 1750607; Deduction: 131825

Job number: 035-22-000008; Ward: 35
Work: Emergency Works in Ward No 35
Contractor: 018535 BABU C R[phone removed]
Bill register: BR - 000115 / 29-Jan-2024; Payment: CBR - / Rtgs - 002445 / 21-Apr-2025
Amount: 1883687; Nett: 1799197; Deduction: 84490

Job number: 104-21-000010; Ward: 104
Work: Maintenance works in Ward Jursdiction in Ward No 104
Contractor: SRI KALA BYRAVESHWARA CIVIL WORK CONTRAC[phone removed]
Bill register: BR - 000064 / 24-Jun-2021; Payment: CBR - / Rtgs - 002446 / 21-Apr-2025
Amount: 650978; Nett: 578833; Deduction: 72145

Job number: 126-20-000067; Ward: 126
Work: Additional works phase-4 Dialysis center in Sangolli Rayanna Play ground in Ward No 126
Contractor: CHINMAYE CONSTRUCTIO[phone removed]
Bill register: BR - 000192 / 22-Dec-2021; Payment: CBR - / Rtgs - 002447 / 21-Apr-2025
Amount: 19591325; Nett: 17895228; Deduction: 1696097

Job number: 075-21-000002; Ward: 75
Work: Providing Borewell 12th Main road JC Nagar ward no 75 Shankarmatta
Contractor: R RANGANATH[phone removed]
Bill register: BR - 000161 / 18-Nov-2021; Payment: CBR - / Rtgs - 002448 / 21-Apr-2025
Amount: 479568; Nett: 395205; Deduction: 84363

Job number: 067-21-000005; Ward: 67
Work: Providing House Keeping of BBMP office Complex 12th main Nagapura in ward no 67
Contractor: R RANGANATH[phone removed]
Bill register: BR - 000188 / 31-Dec-2021; Payment: CBR - / Rtgs - 002449 / 21-Apr-2025
Amount: 3017740; Nett: 2503109; Deduction: 514631