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: 013-20-000014; Ward: 13
Work: Improvements and maintenance of Culvert at Muneshwara block, Vijayalakshmi layout and Surrounding area in ward no 13 Mallasandra Shettyhalli Sub division
Contractor: MANJULA K [phone removed]
Bill register: BR - 000074 / 05-Sep-2022; Payment: CBR - / Rtgs - 000100 / 18-Mar-2026
Amount: 931971; Nett: 790168; Deduction: 141803

Job number: 047-22-000003; Ward: 47
Work: Operation and maintenance of street lighting system in ward no-47 and 48 Package E6 of East Zone
Contractor: 023943 CHANDANA ELECTRICALS[phone removed]
Bill register: BR - 000098 / 01-Sep-2025; Payment: CBR - / Rtgs - 000296 / 20-Mar-2026
Amount: 469740; Nett: 431194; Deduction: 38546

Job number: 090-17-000027; Ward: 90
Work: Providing CC Camera at Garbage black spots in ward No. 90
Contractor: NANDAKUMAR G M[phone removed]
Bill register: BR - 000050 / 21-Aug-2025; Payment: CBR - / Rtgs - 000117 / 23-Mar-2026
Amount: 988647; Nett: 952634; Deduction: 36013

Job number: 025-22-000012; Ward: 25
Work: Augmentation of Water supply through Borewells, network of pipelines and Ground Water Recharge facilities in Different areas of Horamavu Ward No.25 Consisting of 5 works 1.Geddalahalli village and Surrounding Extension areas 2.K.Narayanapura village and Surrounding Extension areas 3.Nagareshwara Nagenahalli village and Surrounding Extension areas 4.Kothnur village and Surrounding Extension areas and 5.Kyalasanahalli village and Surrounding Extension areas in Horamavu Ward no 25.Package-2
Contractor: SATHYA BOREWELL CLEA[phone removed]
Bill register: BR - 000124 / 22-Jul-2025; Payment: CBR - / Rtgs - 000142 / 23-Mar-2026
Amount: 2368913; Nett: 2260318; Deduction: 108595

Job number: 083-23-000001; Ward: 83
Work: Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Kadugudi ward no.83 and Hagaduru ward no.84 in Mahadevapura Assembly Constituency (Package.09) GO Sl no.36, 37, 38, 39, 55, 56, 57, 58 (8 works)
Contractor: KARTHIK ENTERPRISES[phone removed]
Bill register: BR - 000235 / 11-Jan-2023; Payment: CBR - / Rtgs - 000163 / 23-Mar-2026
Amount: 6000627; Nett: 5390627; Deduction: 610000

Job number: 102-18-000066; Ward: 102
Work: Improvements to drains at 4th C and 4th D cross roads Maruthinagara and surroundings in ward No 102
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000180 / 22-Dec-2021; Payment: CBR - / Rtgs - 000236 / 23-Mar-2026
Amount: 20822822; Nett: 17860221; Deduction: 2962601

Job number: 043-18-000092; Ward: 43
Work: Improvements to drain and asphalting to roads around Shiva temple at Jaimaruthi Nagar and surrounding area in ward no 43 Nandhini Layout
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000321 / 11-Feb-2021; Payment: CBR - / Rtgs - 000237 / 23-Mar-2026
Amount: 5153475; Nett: 422749; Deduction: 4730726

Job number: 043-18-000094; Ward: 43
Work: Improvements to drains and asphalting to roads at Dhyanamandira and surrounding area in ward no 43 Nandhini Layout
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000318 / 11-Feb-2021; Payment: CBR - / Rtgs - 000238 / 23-Mar-2026
Amount: 5471966; Nett: 1; Deduction: 5471965

Job number: 043-18-000093; Ward: 43
Work: Improvements to footpath, drains and asphalting to road parallel to drain in ward no 43 Nandhini Layout
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000320 / 11-Feb-2021; Payment: CBR - / Rtgs - 000239 / 23-Mar-2026
Amount: 4687056; Nett: 3974922; Deduction: 712134

Job number: 043-18-000095; Ward: 43
Work: Improvements to drain and culverts and asphalting to roads in 4th block and surrounding area in ward no 43 Nandhini Layout
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000319 / 11-Feb-2021; Payment: CBR - / Rtgs - 000240 / 23-Mar-2026
Amount: 3269560; Nett: 318948; Deduction: 2950612

Job number: 047-22-000003; Ward: 47
Work: Operation and maintenance of street lighting system in ward no-47 and 48 Package E6 of East Zone
Contractor: 023943 CHANDANA ELECTRICALS[phone removed]
Bill register: BR - 000100 / 01-Sep-2025; Payment: CBR - / Rtgs - 000358 / 23-Mar-2026
Amount: 704610; Nett: 646811; Deduction: 57799

Job number: 094-20-000048; Ward: 94
Work: Balance portion of gym equipment at Neharu sports club in ward no 94
Contractor: 036623 GANGARAJU K P[phone removed]
Bill register: BR - 000007 / 05-Jul-2024; Payment: CBR - / Rtgs - 000119 / 24-Mar-2026
Amount: 19643852; Nett: 17856253; Deduction: 1787599