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: 148-20-000038; Ward: 148
Work: Construction of R O Plant and Digging of New Borewell in surrounding area in Ejipura ward no 148
Contractor: H S HEMAVATHI[phone removed]
Bill register: BR - 000258 / 16-Mar-2022; Payment: CBR - / Rtgs - 002644 / 22-Apr-2025
Amount: 1921539; Nett: 1821809; Deduction: 99730

Job number: 147-19-000051; Ward: 147
Work: Digging of New Borewells, erection of pumpset and providing pipelines in Adugodi ward in ward no.147 Adugodi
Contractor: H S HEMAVATHI[phone removed]
Bill register: BR - 000255 / 16-Mar-2022; Payment: CBR - / Rtgs - 002645 / 22-Apr-2025
Amount: 2537048; Nett: 2420386; Deduction: 116662

Job number: 133-16-000010; Ward: 133
Work: Providing asphalting to selected bad reaches in RPC layout, Remco layout in Ward No.133.
Contractor: GNANENDRA MURTHY M D[phone removed]
Bill register: BR - 000051 / 12-Aug-2020; Payment: CBR - / Rtgs - 002646 / 22-Apr-2025
Amount: 2057960; Nett: 1707533; Deduction: 350427

Job number: 171-20-000007; Ward: 171
Work: Improvemts of drain and roads 3rd main and surroundings cross roads Kengal Hanumathaiah Layout in Ward No 171 Gurappanapalya
Contractor: YANKANAGOWDANAGANOOR[phone removed]
Bill register: BR - 000078 / 18-Mar-2022; Payment: CBR - / Rtgs - 002647 / 22-Apr-2025
Amount: 1944653; Nett: 1605274; Deduction: 339379

Job number: 181-20-000080; Ward: 181
Work: Development of Kuvempu Kreedangana at ISRO Layout and Parks at Kumaraswamy Layout in ward no 181
Contractor: SREE BHARATHI ELECTR[phone removed]
Bill register: BR - 000094 / 19-Mar-2022; Payment: CBR - / Rtgs - 002648 / 22-Apr-2025
Amount: 5174233; Nett: 4355885; Deduction: 818348

Job number: 146-20-000024; Ward: 146
Work: Annual Electrical maintenance of all BBMP Buildings coming under BTM Layout Constituency for a period of one year
Contractor: SRICHANNAKESHWARAENT[phone removed]
Bill register: BR - 000154 / 16-Feb-2022; Payment: CBR - / Rtgs - 002649 / 22-Apr-2025
Amount: 175406; Nett: 158067; Deduction: 17339

Job number: 154-20-000021; Ward: 154
Work: Providing Cameras to Sensitive areas in ward no 154 Basavanagudi
Contractor: SREE BHARATHI ELECTR[phone removed]
Bill register: BR - 000097 / 28-Mar-2022; Payment: CBR - / Rtgs - 002650 / 22-Apr-2025
Amount: 5517469; Nett: 4667912; Deduction: 849557

Job number: 151-20-000023; Ward: 151
Work: Over all Improvements and Development of roads and drains in ward no.151
Contractor: NANDISH GOWDA.G.R[phone removed]
Bill register: BR - 000268 / 29-Mar-2022; Payment: CBR - / Rtgs - 002651 / 22-Apr-2025
Amount: 5225733; Nett: 4972439; Deduction: 253294

Job number: 182-19-000028; Ward: 182
Work: Upgradation of Park Lighting System in Lakshimkantha Park in Ward No.182
Contractor: SRICHAMUNDESHWARIELE[phone removed]
Bill register: BR - 000098 / 30-Mar-2022; Payment: CBR - / Rtgs - 002652 / 22-Apr-2025
Amount: 5876705; Nett: 5470597; Deduction: 406108

Job number: 163-21-000007; Ward: 163
Work: Construction of Dailysis Center and Maternity Hospital in Kathriguppe ward no 163
Contractor: R VELAYUTHAM[phone removed]
Bill register: BR - 000099 / 31-Mar-2022; Payment: CBR - / Rtgs - 002653 / 22-Apr-2025
Amount: 15238654; Nett: 13138599; Deduction: 2100055

Job number: 180-21-000008; Ward: 180
Work: Improvements to drain and roads at 3rd main Umarghag layout in ward no 180
Contractor: ASHOKAHCSOCHANNEGOWD[phone removed]
Bill register: BR - 000129 / 21-Dec-2021; Payment: CBR - / Rtgs - 002654 / 22-Apr-2025
Amount: 4156681; Nett: 3824945; Deduction: 331736

Job number: 172-20-000068; Ward: 172
Work: Improvments and maintenanace to Dialysis centre and surrouding area in ward no 172 madiwala
Contractor: N CHANDRA REDDY[phone removed]
Bill register: BR - 000196 / 12-Jan-2022; Payment: CBR - / Rtgs - 002655 / 22-Apr-2025
Amount: 992308; Nett: 949169; Deduction: 43139