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: 004-20-000003; Ward: 4
Work: Development of parks and Construction of toilets at B sector Parks in ward no 04 Yelahanka New Town
Contractor: GOPI REDDY[phone removed]
Bill register: BR - 000133 / 21-Dec-2021; Payment: CBR - / Rtgs - 001469 / 23-Apr-2025
Amount: 19688800; Nett: 18786402; Deduction: 902398

Job number: 004-21-000009; Ward: 4
Work: Providing Chain link fencing in ward no 04
Contractor: R RANGANATH[phone removed]
Bill register: BR - 000183 / 30-Dec-2021; Payment: CBR - / Rtgs - 001470 / 23-Apr-2025
Amount: 4716778; Nett: 4085716; Deduction: 631062

Job number: 005-21-000002; Ward: 5
Work: Improvements to Roads and Drains at Kattigenahali to Kogilu Main and Cross Roads in Ward No. 05 (Jakkur) Byatarayanapura sub Division
Contractor: R M ENTERPRISES[phone removed]
Bill register: BR - 000119 / 02-Nov-2021; Payment: CBR - / Rtgs - 001471 / 23-Apr-2025
Amount: 39395417; Nett: 36608212; Deduction: 2787205

Job number: 004-21-000026; Ward: 4
Work: Construction of compound wall and other allied works at Judicial layout play ground in ward no 04
Contractor: S M L P ASPHALTS[phone removed]
Bill register: BR - 000187 / 18-Jan-2022; Payment: CBR - / Rtgs - 001472 / 23-Apr-2025
Amount: 23578352; Nett: 22259731; Deduction: 1318621

Job number: 005-20-000029; Ward: 5
Work: Construction of Ward office at Kattigenahalli in ward nod 05 Byatarayanapura Sub Division
Contractor: KESHAVA MURTHY S K[phone removed]
Bill register: BR - 000178 / 16-Feb-2022; Payment: CBR - / Rtgs - 001473 / 23-Apr-2025
Amount: 6326495; Nett: 5996581; Deduction: 329914

Job number: 005-21-000024; Ward: 5
Work: Maintenance and Repair works at Primary Health Center at Jakkur in ward no 05 Byatarayanapura Sub Division
Contractor: GNANENDRA MURTHY M D[phone removed]
Bill register: BR - 000180 / 17-Feb-2022; Payment: CBR - / Rtgs - 001474 / 23-Apr-2025
Amount: 3990385; Nett: 3826138; Deduction: 164247

Job number: 010-20-000063; Ward: 10
Work: Improvements of roads and drains surrounding in ward no 10
Contractor: SUBBA REDDY K.V [phone removed]
Bill register: BR - 000131 / 10-Mar-2022; Payment: CBR - / Rtgs - 001475 / 23-Apr-2025
Amount: 10383000; Nett: 9828975; Deduction: 554025

Job number: 001-20-000111; Ward: 1
Work: Asphalting to road from BBMP Revenue office towards Down bazar road upto N H in Ward no 01 Kempegowda of Yelahanka sub division
Contractor: R RANGANATH[phone removed]
Bill register: BR - 000178 / 27-Dec-2021; Payment: CBR - / Rtgs - 001476 / 23-Apr-2025
Amount: 3116817; Nett: 2499046; Deduction: 617771

Job number: 006-20-000177; Ward: 6
Work: Improvements to Roads and Asphalting at Maruthi Layout Surrounding area Dasarahalli Village in ward No 06 Thanisandra Byatarayanapura Sub division
Contractor: CHOWDAREDDY K S [phone removed]
Bill register: BR - 000139 / 31-Mar-2022; Payment: CBR - / Rtgs - 001477 / 23-Apr-2025
Amount: 9352000; Nett: 8940000; Deduction: 412000

Job number: 006-20-000178; Ward: 6
Work: ImpImprovements to Roads and Asphalting at Muninagappa Layout Surrounding area Dasarahalli Village in ward No 06 Thanisandra Byatarayanapura Sub division
Contractor: CHOWDAREDDY K S [phone removed]
Bill register: BR - 000140 / 31-Mar-2022; Payment: CBR - / Rtgs - 001478 / 23-Apr-2025
Amount: 9355000; Nett: 8940000; Deduction: 415000

Job number: 004-20-000038; Ward: 4
Work: Providing street lights in Yelahanka Division
Contractor: SURAKSHA ELECTRICALS[phone removed]
Bill register: BR - 000060 / 15-Mar-2022; Payment: CBR - / Rtgs - 001479 / 23-Apr-2025
Amount: 28328328; Nett: 27188160; Deduction: 1140168

Job number: 004-20-000033; Ward: 4
Work: Providing street name boards in ward no 04 of Yelahanka Sattellite Town Sub Division
Contractor: MANOJ NAIK B M [phone removed]
Bill register: BR - 000216 / 18-Mar-2022; Payment: CBR - / Rtgs - 001480 / 23-Apr-2025
Amount: 5202282; Nett: 4377887; Deduction: 824395