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: 094-19-000042; Ward: 94
Work: Providing Hi-tech GYM equipments to Neharu sports Club at Sheshadripuram in ward no 94
Contractor: 036623 GANGARAJU K P[phone removed]
Bill register: BR - 000008 / 05-Jul-2024; Payment: CBR - / Rtgs - 000120 / 24-Mar-2026
Amount: 16095884; Nett: 14631158; Deduction: 1464726

Job number: 053-20-000100; Ward: 53
Work: Sininking of Borewells and Providing water supply pipeline in Basavanapura ward no 53
Contractor: SATHYA BOREWELL CLEA[phone removed]
Bill register: BR - 000098 / 20-Aug-2022; Payment: CBR - / Rtgs - 000143 / 24-Mar-2026
Amount: 3030082; Nett: 2872516; Deduction: 157566

Job number: 053-21-000009; Ward: 53
Work: Drilling of Borewells and providing pipelines for Drinking water facilities in ward no.53. Basavanapura.
Contractor: SATHYA BOREWELL CLEA[phone removed]
Bill register: BR - 000101 / 22-Aug-2022; Payment: CBR - / Rtgs - 000144 / 24-Mar-2026
Amount: 10078026; Nett: 9571578; Deduction: 506448

Job number: 055-18-000042; Ward: 55
Work: Providing water supply works in Ward No 55 Devasandra
Contractor: RAJALAXMI ROCK DRILL[phone removed]
Bill register: BR - 000099 / 20-Aug-2022; Payment: CBR - / Rtgs - 000145 / 24-Mar-2026
Amount: 3307342; Nett: 2961935; Deduction: 345407

Job number: 025-22-000024; Ward: 25
Work: Providing and improvements to Roads and Drains at LBS Nagar Cross Roads in K.Narayana Pura Village,N.Nagenahalli Village Cross Roads,Kothanuru Village Cross Roads,Geddalahalli Village Cross Roads and Horamaavu agara Village Cross Roads and Surrounding areas in Horamaavu Ward No-25.(Pakage-4,works-5)
Contractor: HEMA CONSTRUCTIONS[phone removed]
Bill register: BR - 000002 / 23-Nov-2023; Payment: CBR - / Rtgs - 000147 / 24-Mar-2026
Amount: 47457865; Nett: 45048930; Deduction: 2408935

Job number: 188-22-000003; Ward: 188
Work: Improvements drain and roads missing slabs and allied works in Ward No. 188 Bilekahalli.
Contractor: 022877 BHARATH M[phone removed]
Bill register: BR - 000090 / 14-Dec-2023; Payment: CBR - / Rtgs - 000307 / 24-Mar-2026
Amount: 1804300; Nett: 1652876; Deduction: 151424

Job number: 184-21-000006; Ward: 184
Work: Providing consultancy Services for Supervision Project Management and Quality Control (PMC) for the Work of Improvements to Roads and drains at Balaji Layout ward no 184, Improvements to Footpath @ Hill View Garden in ward no 184, Improvements to Roads and drains at Naidu Layout in ward no 184, Improvements to roads and drains at Manjunathnagar in ward No 184
Contractor: SSS LEGACY INFRA[phone removed]
Bill register: BR - 000113 / 25-Jan-2024; Payment: CBR - / Rtgs - 000339 / 24-Mar-2026
Amount: 285000; Nett: 256500; Deduction: 28500

Job number: 137-19-000013; Ward: 137
Work: Construction of Modern JJR Maternity Hospital Building in Rayapuram ward no 137
Contractor: MURTHY C N S[phone removed]
Bill register: BR - 000017 / 24-Jan-2024; Payment: CBR - / Rtgs - 000121 / 25-Mar-2026
Amount: 2854492; Nett: 2432100; Deduction: 422392

Job number: 175-21-000017; Ward: 175
Work: Other Improvements works in Devarachikkanahalli Swimming Pool in ward no 175
Contractor: 023341 M R CONSTRUCTIONS[phone removed]
Bill register: BR - 000018 / 02-Jan-2024; Payment: CBR - / Rtgs - 000308 / 25-Mar-2026
Amount: 10085553; Nett: 9649654; Deduction: 435899

Job number: 175-20-000096; Ward: 175
Work: Development of Play Ground at Devarachikkanahalli
Contractor: 023341 M R CONSTRUCTIONS[phone removed]
Bill register: BR - 000020 / 02-Jan-2024; Payment: CBR - / Rtgs - 000309 / 25-Mar-2026
Amount: 26636740; Nett: 25486788; Deduction: 1149952

Job number: 046-21-000016; Ward: 46
Work: IMPROVEMENTS TO ROADS AND DRAINS NEAR WHITE HOUSE IN WARD NO 46 J C NAGAR BANGALORE
Contractor: SREE JODI RANGANATH [phone removed]
Bill register: BR - 000051 / 08-Sep-2023; Payment: CBR - / Rtgs - 000101 / 26-Mar-2026
Amount: 788587; Nett: 727700; Deduction: 60887

Job number: 160-22-000001; Ward: 160
Work: Maintenance and Repairs of Rajarajeshwari Nagara Zonal Building in Ward No.160
Contractor: MANINAIDUMS[phone removed]
Bill register: BR - 000045 / 04-Feb-2022; Payment: CBR - / Rtgs - 000246 / 26-Mar-2026
Amount: 3251977; Nett: 2825613; Deduction: 426364