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: 140-22-000002; Ward: 140
Work: Operation And maintenance Of Street Lights at Chamarajapet In Ward No- 140 Package W8
Contractor: 022533 SRIHARIELECTRICALSPR[phone removed]
Bill register: BR - 000099 / 07-Feb-2025; Payment: CBR - / Rtgs - 002354 / 02-Apr-2025
Amount: 657977; Nett: 611294; Deduction: 46683

Job number: 135-22-000003; Ward: 135
Work: Operation And maintenance Of Street Lights at Padarayanapura and Ajadnagara In Ward No- 135 and 141 Package W11
Contractor: 022533 SRIHARIELECTRICALSPR[phone removed]
Bill register: BR - 000114 / 13-Feb-2025; Payment: CBR - / Rtgs - 002355 / 02-Apr-2025
Amount: 550351; Nett: 508455; Deduction: 41896

Job number: 097-23-000001; Ward: 97
Work: Operation and maintenance of Street lights at Dayanandanagara and Prakashnagara in ward no 97 and 98 Package No W17
Contractor: 022701 HIMAGIRISREEELECTRIC[phone removed]
Bill register: BR - 000115 / 13-Feb-2025; Payment: CBR - / Rtgs - 002356 / 02-Apr-2025
Amount: 873112; Nett: 810484; Deduction: 62628

Job number: 140-22-000002; Ward: 140
Work: Operation And maintenance Of Street Lights at Chamarajapet In Ward No- 140 Package W8
Contractor: 022533 SRIHARIELECTRICALSPR[phone removed]
Bill register: BR - 000119 / 13-Feb-2025; Payment: CBR - / Rtgs - 002357 / 02-Apr-2025
Amount: 419501; Nett: 387396; Deduction: 32105

Job number: 077-22-000011; Ward: 77
Work: Operation And maintenance Of Street Lights at Datthatreya temple in Ward No- 77 Package W4
Contractor: 023865 SRI GAYATHRI ELECTR[phone removed]
Bill register: BR - 000120 / 14-Feb-2025; Payment: CBR - / Rtgs - 002358 / 02-Apr-2025
Amount: 107510; Nett: 98405; Deduction: 9105

Job number: 138-22-000002; Ward: 138
Work: Operation And maintenance Of Street Lights at Cheluvadhipalya and K.R Market In Ward No- 138 and 139 Package W9
Contractor: 023865 SRI GAYATHRI ELECTR[phone removed]
Bill register: BR - 000121 / 14-Feb-2025; Payment: CBR - / Rtgs - 002359 / 02-Apr-2025
Amount: 108681; Nett: 97695; Deduction: 10986

Job number: 120-22-000001; Ward: 120
Work: Operation And maintenance Of Street Lights at Cottonpet and Binnypet In Ward No- 120 and 121 Package W7
Contractor: 023865 SRI GAYATHRI ELECTR[phone removed]
Bill register: BR - 000117 / 13-Feb-2025; Payment: CBR - / Rtgs - 002360 / 02-Apr-2025
Amount: 140673; Nett: 127815; Deduction: 12858

Job number: 094-22-000001; Ward: 94
Work: Operation And maintenance Of Street Lights at Gandhinagara and Chikpet In Ward No- 94 and 109 Package W5
Contractor: 023865 SRI GAYATHRI ELECTR[phone removed]
Bill register: BR - 000118 / 13-Feb-2025; Payment: CBR - / Rtgs - 002361 / 02-Apr-2025
Amount: 195874; Nett: 179265; Deduction: 16609

Job number: 036-22-000002; Ward: 36
Work: Operation And maintenance Of Street Lights at Mathikere and Kadumalleshwaram in Ward No- 36 and 65. Package W2
Contractor: 027043 M P ELECTRICALS[phone removed]
Bill register: BR - 000110 / 13-Feb-2025; Payment: CBR - / Rtgs - 002362 / 02-Apr-2025
Amount: 698989; Nett: 648040; Deduction: 50949

Job number: 036-22-000002; Ward: 36
Work: Operation And maintenance Of Street Lights at Mathikere and Kadumalleshwaram in Ward No- 36 and 65. Package W2
Contractor: 027043 M P ELECTRICALS[phone removed]
Bill register: BR - 000111 / 13-Feb-2025; Payment: CBR - / Rtgs - 002363 / 02-Apr-2025
Amount: 900429; Nett: 831745; Deduction: 68684

Job number: 045-22-000002; Ward: 45
Work: Operation And maintenance Of Street Lights at Malleshwaram and Subramanyanagara, in Ward No- 45 and 66. Package W3
Contractor: ANVITHINFRA[phone removed]
Bill register: BR - 000116 / 13-Feb-2025; Payment: CBR - / Rtgs - 002364 / 02-Apr-2025
Amount: 240519; Nett: 222077; Deduction: 18442

Job number: 182-23-000002; Ward: 182
Work: Comprehensive development of roads, drains, drilling of borewells, improvements to BBMP buildings and improvements to ground in Ward No. 161, 181, 182, 183, 165, 166 and 180 under Chief Minister Amrutha Nagarothana Yojane. (Comprising of 9 Works in G.O. Sl. No. 65, 66, 67, 68, 69, 91, 92, 93 and 94) PACKAGE No. CMANY-PN-05.
Contractor: 003559 ANANDA KUMAR[phone removed]
Bill register: BR - 000072 / 08-Dec-2023; Payment: CBR - / Rtgs - 002507 / 02-Apr-2025
Amount: 57021095; Nett: 50905720; Deduction: 6115375