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: 059-19-000020; Ward: 59
Work: DRILLING OF BOREWELLS AND PIPELINES IN SATHYANAGARA AND JEEVANAHALLI MAIN ROAD MARUTHISEVANAGAR IN WARD NO59
Contractor: VINAYKUMARV[phone removed]
Bill register: BR - 000108 / 30-Dec-2021; Payment: CBR - / Rtgs - 002293 / 22-Apr-2025
Amount: 1950827; Nett: 1873084; Deduction: 77743

Job number: 024-20-000009; Ward: 24
Work: Construction of Super Speciality Hospital in Sarvagnanagar Constituency Annexuer - 6 Sl 11
Contractor: STI ENGINEERS PRIVATE LIMITED[phone removed]
Bill register: BR - 000056 / 02-Sep-2024; Payment: CBR - / Rtgs - 002294 / 22-Apr-2025
Amount: 16921470; Nett: 10922865; Deduction: 5998605

Job number: 058-20-000016; Ward: 58
Work: Comprehensive development of road and drain works inNewThippasandra ward no 58 Annexure-2 Package-4 Go Sl No 1048
Contractor: 033439 Cauvery Ashalt and Constructions company[phone removed]
Bill register: BR - 000086 / 24-Sep-2024; Payment: CBR - / Rtgs - 002295 / 22-Apr-2025
Amount: 39020824; Nett: 34127364; Deduction: 4893460

Job number: 018-20-000032; Ward: 18
Work: Improvements to drains and roads to Basaveshwara layout in Ward no.18 Annexure 2 SL No.1752
Contractor: Mr G V SURENDRA[phone removed]
Bill register: BR - 000003 / 14-May-2024; Payment: CBR - / Rtgs - 002298 / 22-Apr-2025
Amount: 4311521; Nett: 3678704; Deduction: 632817

Job number: 090-20-000002; Ward: 90
Work: Improvements of Chilrens Park and Old Gym Equipment in M V Garden Nala Road Entrance at Ward No 90 Ulsoor Annex 02 Sl No 1911
Contractor: 023391 NANDAKUMAR G M[phone removed]
Bill register: BR - 000052 / 03-Sep-2024; Payment: CBR - / Rtgs - 002299 / 22-Apr-2025
Amount: 3730500; Nett: 3553700; Deduction: 176800

Job number: 092-20-000046; Ward: 92
Work: Reserve Fund for Emergency Works in Ward No. 92 for the year 2019-20 Improvements to drains at Selected Reaches.
Contractor: S C RAMESH [phone removed]
Bill register: BR - 000077 / 12-Nov-2021; Payment: CBR - / Rtgs - 002301 / 22-Apr-2025
Amount: 1882784; Nett: 1791968; Deduction: 90816

Job number: 112-17-000010; Ward: 112
Work: CONSTRUCTION OF ANGANAWADI BUILDING AT THE SITE OF EXISTING OLD BUILDING IN AK COLONY IN WARD NO 112 DOMLUR
Contractor: RAJU M S[phone removed]
Bill register: BR - 000056 / 23-Jan-2024; Payment: CBR - / Rtgs - 002302 / 22-Apr-2025
Amount: 177800; Nett: 163062; Deduction: 14738

Job number: 061-18-000055; Ward: 61
Work: Development of Muslim Burial Ground Tannery road ward no 61. B Category
Contractor: M S VENKATESH[phone removed]
Bill register: BR - 000033 / 16-Mar-2022; Payment: CBR - / Rtgs - 002303 / 22-Apr-2025
Amount: 5911800; Nett: 5543290; Deduction: 368510

Job number: 032-23-000006; Ward: 32
Work: Comprehensive development of Road, Drain, Footpath, CC Drain, Asphalting at Siddartha Layout, (Gundu Thopu) Slum, 2nd & 4th Cross Ganesha Block Athmananda Colony, Ambedkarnagar cross roads, Muniveerappa Layout, BDA Layout, Adarshanagar 1st to 4th cross roads, Adarshanagar 5th to 8th cross roads, Shani Mahathma Temple, Skin Mandi, Chikkanna Lane, Kaverinagar& surrounding area in ward no 32, Kavalbyrasandra & 48, Muneshwaranagar Package No 03, (Govt Sl No: 13,14,16,19,20,21,22,23,30,31)
Contractor: 023272 K LAKSHMI NARAYANA R[phone removed]
Bill register: BR - 000141 / 19-Mar-2024; Payment: CBR - / Rtgs - 002306 / 22-Apr-2025
Amount: 18653368; Nett: 17851246; Deduction: 802122

Job number: 062-20-000033; Ward: 62
Work: Improvements to Culverts at Ward No. 62
Contractor: S C RAMESH [phone removed]
Bill register: BR - 000086 / 07-Dec-2021; Payment: CBR - / Rtgs - 002307 / 22-Apr-2025
Amount: 2091700; Nett: 1989340; Deduction: 102360

Job number: 062-20-000031; Ward: 62
Work: Drinking Water Supply through Water tank at Ward No. 62
Contractor: PAVAN V[phone removed]
Bill register: BR - 000087 / 07-Dec-2021; Payment: CBR - / Rtgs - 002308 / 22-Apr-2025
Amount: 1041055; Nett: 1000510; Deduction: 40545

Job number: 062-20-000035; Ward: 62
Work: Improvements to drain at Chinnappa Garden and Surrounding area in Ward No. 62
Contractor: N VENKATESH[phone removed]
Bill register: BR - 000084 / 07-Dec-2021; Payment: CBR - / Rtgs - 002309 / 22-Apr-2025
Amount: 1022170; Nett: 973030; Deduction: 49140