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: 178-20-000058; Ward: 178
Work: Repairs and addition to Sub division office in ward no. 178
Contractor: GNANA PRAKASH[phone removed]
Bill register: BR - 000051 / 30-Sep-2021; Payment: CBR - / Rtgs - 002667 / 23-Apr-2025
Amount: 1089967; Nett: 940789; Deduction: 149178

Job number: 162-20-000025; Ward: 162
Work: Comprehensive developments in Girinagara 4th phase in Ward no-162, Girinagara. Annexure -2 Sl No 769
Contractor: TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000053 / 25-Jan-2024; Payment: CBR - / Rtgs - 002668 / 23-Apr-2025
Amount: 100000; Nett: 90000; Deduction: 10000

Job number: 155-20-000017; Ward: 155
Work: Improvements to Drains at 4th Cross and Surrounding in ward no 155 Hanumanthanagara
Contractor: Mr PRABHAKARA H M[phone removed]
Bill register: BR - 000089 / 30-Dec-2021; Payment: CBR - / Rtgs - 002669 / 23-Apr-2025
Amount: 3995824; Nett: 3639098; Deduction: 356726

Job number: 182-20-000049; Ward: 182
Work: Construction of pavilion on Nothern side of Puttalingaiah play ground in ward no 182
Contractor: S MANJUNATH[phone removed]
Bill register: BR - 000092 / 16-Mar-2022; Payment: CBR - / Rtgs - 002670 / 23-Apr-2025
Amount: 9381269; Nett: 8630057; Deduction: 751212

Job number: 182-20-000051; Ward: 182
Work: Providing tensile fabric and truss work to the South, North, Balance portion and other improvement works to Puttalingaiah play ground in ward no 182
Contractor: S MANJUNATH[phone removed]
Bill register: BR - 000091 / 16-Mar-2022; Payment: CBR - / Rtgs - 002671 / 23-Apr-2025
Amount: 9373946; Nett: 8623217; Deduction: 750729

Job number: 182-20-000047; Ward: 182
Work: Construction of pavilion on southern side of Puttalingaiah play ground in ward no 182
Contractor: S MANJUNATH[phone removed]
Bill register: BR - 000093 / 16-Mar-2022; Payment: CBR - / Rtgs - 002672 / 23-Apr-2025
Amount: 9380595; Nett: 8628908; Deduction: 751687

Job number: 118-19-000026; Ward: 118
Work: Improvement of Drains and Roads near Vinobhanagara and surrounding area in Sudhamangar in ward no 118
Contractor: MARUTHI KUMAR G K [phone removed]
Bill register: BR - 000021 / 23-May-2023; Payment: CBR - / Rtgs - 002674 / 23-Apr-2025
Amount: 4486766; Nett: 3785177; Deduction: 701589

Job number: 180-18-000034; Ward: 180
Work: Construction of New Building at 34th main 9th cross Yarabnagar in ward no 180
Contractor: PRASANNA[phone removed]
Bill register: BR - 000095 / 19-Mar-2022; Payment: CBR - / Rtgs - 002675 / 23-Apr-2025
Amount: 4862258; Nett: 4045689; Deduction: 816569

Job number: 039-22-000001; Ward: 39
Work: Construction - Remodeling of Secondary drains culverts - Bridges and all other allied works of SWD spread out at various locations in ward no 12, 14 and 39 in Dasarahalli Zone under CMNNY Scheme DHZ Package- 01 2021-22
Contractor: OCEAN CONSTRUCTIONS INDIA PVT LTD[phone removed]
Bill register: BR - 000074 / 06-Jul-2024; Payment: CBR - / Rtgs - 000243 / 24-Apr-2025
Amount: 28712208; Nett: 25792316; Deduction: 2919892

Job number: 039-22-000001; Ward: 39
Work: Construction - Remodeling of Secondary drains culverts - Bridges and all other allied works of SWD spread out at various locations in ward no 12, 14 and 39 in Dasarahalli Zone under CMNNY Scheme DHZ Package- 01 2021-22
Contractor: OCEAN CONSTRUCTIONS INDIA PVT LTD[phone removed]
Bill register: BR - 000144 / 13-Nov-2024; Payment: CBR - / Rtgs - 000245 / 24-Apr-2025
Amount: 14316534; Nett: 12938533; Deduction: 1378001

Job number: 184-21-000006; Ward: 184
Work: Improvements to Roads and Drains at Naidu Layout in Ward No 184
Contractor: SRI RAGHAVENDRA CIVI[phone removed]
Bill register: BR - 000230 / 03-Dec-2021; Payment: CBR - / Rtgs - 001518 / 24-Apr-2025
Amount: 10263000; Nett: 9249082; Deduction: 1013918

Job number: 184-21-000008; Ward: 184
Work: Providing Asphalting to Roads at Turahalli, Raja Garden in Ward No 184
Contractor: SRI RAGHAVENDRA CIVI[phone removed]
Bill register: BR - 000229 / 03-Dec-2021; Payment: CBR - / Rtgs - 001519 / 24-Apr-2025
Amount: 10236000; Nett: 9527894; Deduction: 708106