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: 025-19-000004; Ward: 25
Work: Providing and improvements roads and drains at Pillappa layout in Chelkere and Meganapalya surrounding area ward no 25
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000037 / 30-Apr-2021; Payment: CBR - / Rtgs - 001593 / 22-Apr-2025
Amount: 20798930; Nett: 19011943; Deduction: 1786987

Job number: 025-19-000007; Ward: 25
Work: Development work at ward no 25 P and T Layout college road and railway line road development 4th cross near college and surrounding area
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000038 / 30-Apr-2021; Payment: CBR - / Rtgs - 001594 / 22-Apr-2025
Amount: 30185800; Nett: 28446079; Deduction: 1739721

Job number: 026-21-000035; Ward: 26
Work: Providing Street Name boards at R.M. Nagara ward area in Ward No 26.
Contractor: VEDIK S[phone removed]
Bill register: BR - 000354 / 23-Feb-2022; Payment: CBR - / Rtgs - 001595 / 22-Apr-2025
Amount: 1041390; Nett: 995631; Deduction: 45759

Job number: 053-19-000002; Ward: 53
Work: Providing and Improvements of roads and drains in Priyankanagara main road in ward no 53 Basavanapura
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000357 / 10-Feb-2021; Payment: CBR - / Rtgs - 001596 / 22-Apr-2025
Amount: 19672198; Nett: 18500392; Deduction: 1171806

Job number: 052-20-000013; Ward: 52
Work: Potholes Filling works in ward No 52 K R Pura
Contractor: VENUGOPALBC[phone removed]
Bill register: BR - 000379 / 17-Mar-2022; Payment: CBR - / Rtgs - 001598 / 22-Apr-2025
Amount: 1551850; Nett: 1388310; Deduction: 163540

Job number: 053-21-000013; Ward: 53
Work: Providing poles. street Light. Control panels and cables in LHS service road from Sathya Sai Hospital to Medahalli in ward No.53 Basavanapura
Contractor: KARTHIK ELECTRICALS [phone removed]
Bill register: BR - 000392 / 19-Mar-2022; Payment: CBR - / Rtgs - 001600 / 22-Apr-2025
Amount: 10319902; Nett: 9815701; Deduction: 504201

Job number: 081-20-000067; Ward: 81
Work: Desilting of drains in ward No.81 Vignan Nagara
Contractor: HANUMANTHAIAH[phone removed]
Bill register: BR - 000244 / 28-Oct-2021; Payment: CBR - / Rtgs - 001601 / 22-Apr-2025
Amount: 2080549; Nett: 1826433; Deduction: 254116

Job number: 052-21-000030; Ward: 52
Work: Improvements of Asphalt roads and CC Drains at Gayathri Sawmill road in Bhattarahalli ward No.52 K.R.Pura
Contractor: GOPALAGOWDAV[phone removed]
Bill register: BR - 000342 / 31-Jan-2022; Payment: CBR - / Rtgs - 001602 / 22-Apr-2025
Amount: 12470949; Nett: 11784526; Deduction: 686423

Job number: 052-20-000095; Ward: 52
Work: Improvements of Asphalt and CC Drains in Pearless Layout in Bhattarahalli surrounding areas in ward No.52 K.R.Pura
Contractor: RAGHU P[phone removed]
Bill register: BR - 000366 / 12-Mar-2022; Payment: CBR - / Rtgs - 001603 / 22-Apr-2025
Amount: 5849178; Nett: 5502686; Deduction: 346492

Job number: 053-21-000007; Ward: 53
Work: Improvements to roads and drains in seegehalli. chikka basavanapura and devasandra surrounding areas in ward no.53. Basavanapura.
Contractor: RAGHU P[phone removed]
Bill register: BR - 000365 / 12-Mar-2022; Payment: CBR - / Rtgs - 001604 / 22-Apr-2025
Amount: 10398636; Nett: 9716934; Deduction: 681702

Job number: 022-23-000002; Ward: 22
Work: Comprahensive Developments and Improvements to Roads and Drains to Gangamma Layout, Lakshminarasimha Swamy Temple Main road (Thulasamma Layout), Kempanna Layout, Chinnamma Layout, Pappanna Layout, Nanjappa Layout, Bhuvaneshwarinagar, Kanakanagara, Patel Muniyappa Layout, CIL Layout, Manorayanapalya, Vinayaka Layout, Gopalappa Layout, Gangamma Layout, Chinnamma Layout and Surrounding areas, and Improvements to Asphalt Road and Drains at Gopalappa Layout and Improvements to CC Roads and Drains in Bhuvaneshwarinagar and Construction of Culverts and Providing Missing Covering Slabs and Providing CC Roads and Drains at 9th Cross in kanakanagar in Ward No 22 V Nagenahalli (Package No: 04) Project Cost Rs. 1475.00 Lakhs.
Contractor: K LAKSHMI NARAYANA R[phone removed]
Bill register: BR - 000098 / 05-Mar-2024; Payment: CBR - / Rtgs - 002291 / 22-Apr-2025
Amount: 16350740; Nett: 15466679; Deduction: 884061

Job number: 046-23-000002; Ward: 46
Work: Comprahensive Developments and Improvements to roads and Drains at Motinagar 1st Cross and Other Balance Roads Matadahalli Stepdown Panduranga Temple 1st 2nd 3rd 4th and 5th cross Road Andalappa Block Chunchappa Block RT Nagar 2nd Block 5th, 5th 6th 7th 8th 9th 10th 10th A 12th and 13th cross RT Nagar 1st Block 15th 16th 17th and 19th cross Road, Maheshwaramma Temple Street Muniswamappa Road RT Nagar 2nd Block 13 A 14th A 15th 16th Cross Lingappa Block Mariyappa Block and Surrounding areas in Ward No 46 J C Nagar Package No: 06 Project Cost Rs 1180.00 Lakhs
Contractor: 022803 ABBU SAMBASIVA REDDY[phone removed]
Bill register: BR - 000108 / 18-Mar-2024; Payment: CBR - / Rtgs - 002292 / 22-Apr-2025
Amount: 36951852; Nett: 34964372; Deduction: 1987480