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: 074-20-000108; Ward: 74
Work: Additional floor and other development works to Kamalanagar Urban primary health center. Shakthiganapathinagar in ward no 74
Contractor: 024498 BRINDA CONSTRUCTIONS[phone removed]
Bill register: BR - 000150 / 21-Nov-2023; Payment: CBR - / Rtgs - 000206 / 12-Feb-2026
Amount: 7461953; Nett: 6475888; Deduction: 986065

Job number: 014-20-000002; Ward: 14
Work: Providing Rain water Harvesting facilities in ward no 14 Bagalagunte, Bagalagunte Sub division
Contractor: SHARADHAPROPERTIES[phone removed]
Bill register: BR - 000018 / 21-Jul-2023; Payment: CBR - / Rtgs - 000076 / 13-Feb-2026
Amount: 945373; Nett: 892283; Deduction: 53090

Job number: 013-18-000095; Ward: 13
Work: Improvements of road from Mallikarjuna Swamy Temple to Dobhighat Sy No. 33 in Mallasandra Park in ward no 13
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000005 / 17-Mar-2023; Payment: CBR - / Rtgs - 000077 / 13-Feb-2026
Amount: 4370635; Nett: 2576999; Deduction: 1793636

Job number: 153-20-000109; Ward: 153
Work: Comprehensive development of compound works gates children play equipments at M N Krishnarao park in ward no 153 Jayanagara
Contractor: G V R INFRASTRUCTURE[phone removed]
Bill register: BR - 000055 / 28-Dec-2023; Payment: CBR - / Rtgs - 000082 / 13-Feb-2026
Amount: 5812000; Nett: 5586514; Deduction: 225486

Job number: 153-20-000112; Ward: 153
Work: Construction of Skating ring and other balance improvements at M N Krishana rao park in ward no 153 Jayanagara
Contractor: G V R INFRASTRUCTURE[phone removed]
Bill register: BR - 000053 / 28-Dec-2023; Payment: CBR - / Rtgs - 000083 / 13-Feb-2026
Amount: 7611133; Nett: 7265261; Deduction: 345872

Job number: 153-20-000054; Ward: 153
Work: Comprehensive development to MN Krishnarao Park Pathway works and the other development at MN Krishnarao Park in Ward No. 153 Jayanagar
Contractor: G V R INFRASTRUCTURE[phone removed]
Bill register: BR - 000054 / 28-Dec-2023; Payment: CBR - / Rtgs - 000084 / 13-Feb-2026
Amount: 23157900; Nett: 22265666; Deduction: 892234

Job number: 175-23-000004; Ward: 175
Work: Package No 1-(1).Providing and Maintenance of CC Camera and allied works in Bommanahalli Constituency. (2) Providing and Maintenance of Sign Board and allied works in Bommanahalli Constituency. (3) Providing and Maintenance of Street Light and allied works in Bommanahalli Constituency.
Contractor: 003559 ANANDA KUMAR[phone removed]
Bill register: BR - 000006 / 11-Jul-2025; Payment: CBR - / Rtgs - 000198 / 13-Feb-2026
Amount: 32569371; Nett: 31416318; Deduction: 1153053

Job number: 118-21-000002; Ward: 118
Work: Improvement of Parks in all wards of Kempegowdanagara sub division
Contractor: 022800 ROHIT K S[phone removed]
Bill register: BR - 000064 / 23-Aug-2022; Payment: CBR - / Rtgs - 000090 / 16-Feb-2026
Amount: 19550637; Nett: 16799231; Deduction: 2751406

Job number: 118-21-000004; Ward: 118
Work: Providing Cement concrete roads to Doddamavalli 1st to 9th Cross area in ward no 118 Sudhamanagara
Contractor: 022800 ROHIT K S[phone removed]
Bill register: BR - 000083 / 16-Nov-2022; Payment: CBR - / Rtgs - 000091 / 16-Feb-2026
Amount: 19083873; Nett: 16117197; Deduction: 2966676

Job number: 123-21-000008; Ward: 123
Work: Repairs and Maintenance of BBMP High School at Vijaya Nagara, Ward No. 123
Contractor: 025869 BLUE SHADES ENTERPRI[phone removed]
Bill register: BR - 000042 / 25-Aug-2025; Payment: CBR - / Rtgs - 000186 / 16-Feb-2026
Amount: 9269568; Nett: 8877428; Deduction: 392140

Job number: 186-20-000087; Ward: 186
Work: Maintanance of CC Tv Cameras and Other Allied Wokrs at Jaraganahalli in Ward No. 186.
Contractor: KARTHIK REDDY K[phone removed]
Bill register: BR - 000065 / 09-Nov-2022; Payment: CBR - / Rtgs - 000205 / 16-Feb-2026
Amount: 2845825; Nett: 2716141; Deduction: 129684

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 - 000045 / 10-Sep-2025; Payment: CBR - / Rtgs - 000207 / 16-Feb-2026
Amount: 36123458; Nett: 31152230; Deduction: 4971228