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: 012-21-000002; Ward: 12
Work: Construction of SWD U shape Drain at Abbigere Police Station to juice Factory in ward no 12
Contractor: SOMASHEKAR B N[phone removed]
Bill register: BR - 000143 / 09-Dec-2021; Payment: CBR - / Rtgs - 000238 / 22-Apr-2025
Amount: 73230080; Nett: 63349275; Deduction: 9880805

Job number: 038-18-000061; Ward: 38
Work: Providing Silt and Tractor In Ward No 38
Contractor: SRI LAKSHMI ENTERPRI[phone removed]
Bill register: BR - 000030 / 14-May-2021; Payment: CBR - / Rtgs - 001498 / 22-Apr-2025
Amount: 1190851; Nett: 987000; Deduction: 203851

Job number: 038-18-000061; Ward: 38
Work: Providing Silt and Tractor In Ward No 38
Contractor: SRI LAKSHMI ENTERPRI[phone removed]
Bill register: BR - 000030 / 14-May-2021; Payment: CBR - / Rtgs - 001499 / 22-Apr-2025
Amount: 1190851; Nett: 987000; Deduction: 203851

Job number: 042-20-000005; Ward: 42
Work: Development of Roads Damaged Culverts and Drains in Lakshmidevinagara surroundings in Ward No 42
Contractor: SRI RANGANATHA ENTE[phone removed]
Bill register: BR - 000208 / 07-Jan-2022; Payment: CBR - / Rtgs - 001500 / 22-Apr-2025
Amount: 1976988; Nett: 1813200; Deduction: 163788

Job number: 042-19-000123; Ward: 42
Work: Supplying Water Through Water Tanker in Lakshmidevinagara Surroundings In Ward No 42
Contractor: SRI LAKSHMI ENTERPRI[phone removed]
Bill register: BR - 000218 / 11-Jan-2022; Payment: CBR - / Rtgs - 001501 / 22-Apr-2025
Amount: 1966266; Nett: 1788900; Deduction: 177366

Job number: 042-20-000007; Ward: 42
Work: Development of Roads Damaged Culverts and Drains Near Burrial Ground and Surroundings in Gorguntepalya surroundings in Ward No 42
Contractor: SRI RANGANATHA ENTE[phone removed]
Bill register: BR - 000229 / 17-Jan-2022; Payment: CBR - / Rtgs - 001502 / 22-Apr-2025
Amount: 1977436; Nett: 1812000; Deduction: 165436

Job number: 042-20-000008; Ward: 42
Work: Development of Roads Damaged Culverts and Drains near in Gorguntepalya surroundings in Ward No 42
Contractor: SRI LAKSHMI ENTERPRI[phone removed]
Bill register: BR - 000235 / 19-Jan-2022; Payment: CBR - / Rtgs - 001503 / 22-Apr-2025
Amount: 1894067; Nett: 1717700; Deduction: 176367

Job number: 197-20-000109; Ward: 197
Work: Drilling of New Borewell and Maintanance of Water Supply system in ward no.197
Contractor: BOREGOWDA H B[phone removed]
Bill register: BR - 000232 / 04-Dec-2021; Payment: CBR - / Rtgs - 001508 / 22-Apr-2025
Amount: 3254000; Nett: 3021112; Deduction: 232888

Job number: 197-20-000102; Ward: 197
Work: Maintanance of Underground Sanitary System in ward Juridiction in ward no.197
Contractor: BOREGOWDA H B[phone removed]
Bill register: BR - 000231 / 04-Dec-2021; Payment: CBR - / Rtgs - 001509 / 22-Apr-2025
Amount: 2990000; Nett: 2781008; Deduction: 208992

Job number: 194-23-000002; Ward: 194
Work: Comprehensive Development of roads, drains and other allied works at ward no 194 Gottigere.
Contractor: 022283 SRINIVASA REDDY H[phone removed]
Bill register: BR - 000070 / 10-Nov-2023; Payment: CBR - / Rtgs - 001510 / 22-Apr-2025
Amount: 93930740; Nett: 89238867; Deduction: 4691873

Job number: 184-23-000001; Ward: 184
Work: Improvements and development of Parks, Play grounds, roads, Footpath and Other allied works at Uttarahalli sub division
Contractor: 022685 RAJENDRA H B[phone removed]
Bill register: BR - 000076 / 21-Sep-2024; Payment: CBR - / Rtgs - 001511 / 22-Apr-2025
Amount: 67065590; Nett: 64122327; Deduction: 2943263

Job number: 184-20-000077; Ward: 184
Work: Drilling of 165 mm Dia New Bore Well and Providing Electriction and Distribution of Pipe line in ward no 184 Uttarahalli
Contractor: SRI BHARANI BOREWELL[phone removed]
Bill register: BR - 000444 / 17-Feb-2021; Payment: CBR - / Rtgs - 001512 / 22-Apr-2025
Amount: 6902000; Nett: 6219998; Deduction: 682002