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: 187-22-000006; Ward: 187
Work: Maintenance and Repairs to Roads and Footpaths in Ward No 187.
Contractor: 022830 JAGADISH K[phone removed]
Bill register: BR - 000037 / 13-Jul-2023; Payment: CBR - / Rtgs - 000207 / 16-Feb-2026
Amount: 1676330; Nett: 1600508; Deduction: 75822

Job number: 148-20-000027; Ward: 148
Work: Providing New Cobble pavers for Damaged roads of Nadugudda and Other Improvement to roads and drains works in surrounding areas in Ejipura ward No. 148
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000100 / 19-Dec-2023; Payment: CBR - / Rtgs - 000209 / 16-Feb-2026
Amount: 4539775; Nett: 4117795; Deduction: 421980

Job number: 173-20-000005; Ward: 173
Work: Improvements to the main road and surrounding area in Jakkasandra ward no. 173 Jakkasandra
Contractor: AWIKA CONSTRUCTIONS[phone removed]
Bill register: BR - 000101 / 19-Dec-2023; Payment: CBR - / Rtgs - 000210 / 16-Feb-2026
Amount: 4957393; Nett: 4528984; Deduction: 428409

Job number: 174-20-000097; Ward: 174
Work: Further Development of HSR Layout Play Ground in ward no 174 HSR Layout
Contractor: 026383 VEDHA ELECTRICALS[phone removed]
Bill register: BR - 000015 / 18-Dec-2023; Payment: CBR - / Rtgs - 000211 / 16-Feb-2026
Amount: 28453985; Nett: 27376341; Deduction: 1077644

Job number: 177-20-000089; Ward: 177
Work: Providing Pot hole filling before mansoon in Ward No. 177
Contractor: PRAMOD [phone removed]
Bill register: BR - 000034 / 30-Jan-2025; Payment: CBR - / Rtgs - 000262 / 16-Feb-2026
Amount: 796743; Nett: 668790; Deduction: 127953

Job number: 177-20-000088; Ward: 177
Work: Providing Pot hole filling after mansoon in ward no 177
Contractor: PRAMOD [phone removed]
Bill register: BR - 000035 / 30-Jan-2025; Payment: CBR - / Rtgs - 000263 / 16-Feb-2026
Amount: 796068; Nett: 668931; Deduction: 127137

Job number: 191-20-000093; Ward: 191
Work: Improvements to Roads and Drains at Naganathapura and surrounding areas in Singasandra Ward No.191
Contractor: ACR PROJECTS[phone removed]
Bill register: BR - 000071 / 30-Aug-2022; Payment: CBR - / Rtgs - 000264 / 16-Feb-2026
Amount: 9865900; Nett: 8628594; Deduction: 1237306

Job number: 092-22-000003; Ward: 92
Work: Operation and maintenance of street lighting system in ward no-92 & 93 Package E11 of East Zone.
Contractor: CHANDANA ELECTRICALS[phone removed]
Bill register: BR - 000101 / 01-Sep-2025; Payment: CBR - / Rtgs - 000071 / 17-Feb-2026
Amount: 749903; Nett: 689191; Deduction: 60712

Job number: 092-22-000003; Ward: 92
Work: Operation and maintenance of street lighting system in ward no-92 & 93 Package E11 of East Zone.
Contractor: CHANDANA ELECTRICALS[phone removed]
Bill register: BR - 000099 / 01-Sep-2025; Payment: CBR - / Rtgs - 000073 / 17-Feb-2026
Amount: 499935; Nett: 460436; Deduction: 39499

Job number: 135-22-000003; Ward: 135
Work: Operation And maintenance Of Street Lights at Padarayanapura and Ajadnagara In Ward No- 135 and 141 Package W11
Contractor: 022533 SRIHARIELECTRICALSPR[phone removed]
Bill register: BR - 000061 / 01-Sep-2025; Payment: CBR - / Rtgs - 000074 / 17-Feb-2026
Amount: 825527; Nett: 764032; Deduction: 61495

Job number: 140-22-000002; Ward: 140
Work: Operation And maintenance Of Street Lights at Chamarajapet In Ward No- 140 Package W8
Contractor: 022533 SRIHARIELECTRICALSPR[phone removed]
Bill register: BR - 000060 / 01-Sep-2025; Payment: CBR - / Rtgs - 000075 / 17-Feb-2026
Amount: 629253; Nett: 581995; Deduction: 47258

Job number: 014-21-000006; Ward: 14
Work: Drilling of Borewell in Bhuvaneshwari Nagara and Surrounding Area Bagalagunt ward no 14
Contractor: MADAVA REDDY K [phone removed]
Bill register: BR - 000100 / 22-Nov-2022; Payment: CBR - / Rtgs - 000078 / 17-Feb-2026
Amount: 4600094; Nett: 4407190; Deduction: 192904