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: 014-20-000095; Ward: 14
Work: Development of park and Construction of watchman room at Bagalagunte 12th cross Nagalakshmi Temple park in Dasarahalli Zone ward no 14
Contractor: 023745 A N BUILDERS AND DEV[phone removed]
Bill register: BR - 000006 / 18-Mar-2023; Payment: CBR - / Rtgs - 000080 / 19-Feb-2026
Amount: 12659067; Nett: 8315410; Deduction: 4343657

Job number: 142-22-000007; Ward: 142
Work: Improvement to UGD lines and providing drinking water pipeline in Sunkenahalli ward
Contractor: 000246 SHIVARAM R [phone removed]
Bill register: BR - 000059 / 27-Oct-2023; Payment: CBR - / Rtgs - 000098 / 19-Feb-2026
Amount: 10339564; Nett: 8930315; Deduction: 1409249

Job number: 066-20-000036; Ward: 66
Work: Reconstruction of Culverts in ward no 66 Subramanyanagar
Contractor: CHIKKANNA B[phone removed]
Bill register: BR - 000055 / 14-Oct-2022; Payment: CBR - / Rtgs - 000190 / 20-Feb-2026
Amount: 773017; Nett: 731536; Deduction: 41481

Job number: 101-20-000038; Ward: 101
Work: Providing and Fixing CCTV Cameras in ward No.101, Kamakshipalaya
Contractor: 002019 SHREE BHARATHI ELECT[phone removed]
Bill register: BR - 000004 / 17-Jul-2025; Payment: CBR - / Rtgs - 000191 / 20-Feb-2026
Amount: 8813191; Nett: 8120980; Deduction: 692211

Job number: 037-21-000007; Ward: 37
Work: Construction of Engineering Office, Health Office, Bangalore One Centre, Post Office and other works in Model Colony, Yeshwanthpura ward no 37
Contractor: MRINFRA[phone removed]
Bill register: BR - 000039 / 01-Sep-2023; Payment: CBR - / Rtgs - 000215 / 20-Feb-2026
Amount: 5906715; Nett: 5592860; Deduction: 313855

Job number: 072-21-000006; Ward: 72
Work: Repairs and Maintenance of BBMP High School and Ground Improvements at Byadarahalli Ward No.72, Herohalli
Contractor: BLUE SHADES ENTERPRI[phone removed]
Bill register: BR - 000043 / 25-Aug-2025; Payment: CBR - / Rtgs - 000216 / 20-Feb-2026
Amount: 9242921; Nett: 8482841; Deduction: 760080

Job number: 112-20-000001; Ward: 112
Work: Improvements to roads and drains at SC-ST areas and surrounding areas in Ward No.112
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000082 / 13-Mar-2025; Payment: CBR - / Rtgs - 000104 / 21-Feb-2026
Amount: 4693264; Nett: 4214759; Deduction: 478505

Job number: 012-20-000038; Ward: 12
Work: Improvements to Concrete drain in Gate palya Shettyhalli ward no 12 Shettyhalli sub division
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000196 / 26-Feb-2021; Payment: CBR - / Rtgs - 000081 / 23-Feb-2026
Amount: 6981261; Nett: 4437081; Deduction: 2544180

Job number: 012-20-000039; Ward: 12
Work: Improvements to Concrete roads in Gate palya Shettyhalli ward no 12 Shettyhalli sub division
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000107 / 15-Feb-2022; Payment: CBR - / Rtgs - 000082 / 23-Feb-2026
Amount: 7499411; Nett: 4648081; Deduction: 2851330

Job number: 012-20-000040; Ward: 12
Work: Improvements to Road and drain in 1st to 3rd cross Gate palya Shettyhalli ward no 12 Shettyhalli sub division
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000197 / 26-Feb-2021; Payment: CBR - / Rtgs - 000083 / 23-Feb-2026
Amount: 5481331; Nett: 3458438; Deduction: 2022893

Job number: 014-18-000071; Ward: 14
Work: De-silting and Re-setting of drain and Re asphalting to 5th B cross and 17th cross and other cross roads at MEI Layout in ward no 14 Bagalagunte.
Contractor: 024366 KNAGARAJA[phone removed]
Bill register: BR - 000008 / 12-May-2023; Payment: CBR - / Rtgs - 000084 / 23-Feb-2026
Amount: 4114673; Nett: 2858451; Deduction: 1256222

Job number: 140-20-000011; Ward: 140
Work: Comprehensive development of road drains and footpath in ward no 137 138 and 140 Action plan approved vide Sl No 733. 734. and 735 in Annexure-2
Contractor: STAR INFRATECH[phone removed]
Bill register: BR - 000016 / 17-Sep-2025; Payment: CBR - / Rtgs - 000103 / 23-Feb-2026
Amount: 43712828; Nett: 13107033; Deduction: 30605795