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: 061-20-000052; Ward: 61
Work: Construction and Improvements to Drain and CC roads at Bangaragiri Layout cross roads and surrounding area in ward no 61 S K Garden
Contractor: NATARAJ T[phone removed]
Bill register: BR - 000148 / 25-Mar-2022; Payment: CBR - / Rtgs - 002329 / 24-Apr-2025
Amount: 4316027; Nett: 4084511; Deduction: 231516

Job number: 128-21-000019; Ward: 128
Work: Additional works to Sri Shaneshwara swamy temple and Ayyappa swamy temple at Arundhathinagara in ward No 128
Contractor: BALAJI CONSTRUCTIONS[phone removed]
Bill register: BR - 000128 / 16-Sep-2021; Payment: CBR - / Rtgs - 002462 / 24-Apr-2025
Amount: 4952205; Nett: 4665319; Deduction: 286886

Job number: 107-18-000069; Ward: 107
Work: Construction of ward office and Multipurpose building in Shivanagara ward No 107
Contractor: SNNAP DESIGNTECH LLP[phone removed]
Bill register: BR - 000010 / 06-Jul-2022; Payment: CBR - / Rtgs - 002463 / 24-Apr-2025
Amount: 19256137; Nett: 18192625; Deduction: 1063512

Job number: 068-21-000007; Ward: 68
Work: Providing R O Plant Pipeline road Mico Layout Yasaswini tutorials opp., corner in war no 68 Mahalakshmipuram
Contractor: RAVIKUMAR V[phone removed]
Bill register: BR - 000185 / 24-Dec-2021; Payment: CBR - / Rtgs - 002464 / 24-Apr-2025
Amount: 1183458; Nett: 974503; Deduction: 208955

Job number: 128-20-000050; Ward: 128
Work: Construction of Sports Complex at teachers layout Park in ward no 128 Nagarabhavi
Contractor: NARAYAN N [phone removed]
Bill register: BR - 000196 / 24-Dec-2021; Payment: CBR - / Rtgs - 002465 / 24-Apr-2025
Amount: 29574131; Nett: 27948103; Deduction: 1626028

Job number: 131-21-000007; Ward: 131
Work: Maintenance works in Ward Jursdiction in Ward No 131
Contractor: CHERRY CONSTRUCTION[phone removed]
Bill register: BR - 000239 / 25-Jan-2022; Payment: CBR - / Rtgs - 002466 / 24-Apr-2025
Amount: 1441558; Nett: 1210149; Deduction: 231409

Job number: 103-20-000052; Ward: 103
Work: Construction Sri Krishna Prarthana Mandira in Ward No 103 Kaveripura
Contractor: THIMMEGOWDA H M[phone removed]
Bill register: BR - 000246 / 29-Jan-2022; Payment: CBR - / Rtgs - 002467 / 24-Apr-2025
Amount: 4613092; Nett: 3931283; Deduction: 681809

Job number: 139-19-000053; Ward: 139
Work: AMC of Electrical installation DG Sets Pumpsets etc at K R Market in ward no-139
Contractor: SHREE VINAYAKA ELECT[phone removed]
Bill register: BR - 000054 / 20-Nov-2021; Payment: CBR - / Rtgs - 002468 / 24-Apr-2025
Amount: 366234; Nett: 348343; Deduction: 17891

Job number: 067-21-000009; Ward: 67
Work: Improvements to CC road and Allied works near pipeline park 1st R Block in ward no 67 Nagapura
Contractor: BENAKA ENTERPRISES[phone removed]
Bill register: BR - 000226 / 09-Feb-2022; Payment: CBR - / Rtgs - 002469 / 24-Apr-2025
Amount: 5157081; Nett: 4395749; Deduction: 761332

Job number: 067-21-000010; Ward: 67
Work: Providing RCC Drain and Allied work beside pipeline park 1st R Block in ward no 67
Contractor: BENAKA ENTERPRISES[phone removed]
Bill register: BR - 000243 / 23-Feb-2022; Payment: CBR - / Rtgs - 002470 / 24-Apr-2025
Amount: 5472303; Nett: 4630993; Deduction: 841310

Job number: 044-23-000002; Ward: 44
Work: Package-2 Comprehensive development of roads drains and other works in ward No.43, 44 & 68
Contractor: RAM AND COMPANY[phone removed]
Bill register: BR - 000210 / 23-Feb-2024; Payment: CBR - / Rtgs - 002471 / 24-Apr-2025
Amount: 12365906; Nett: 10781193; Deduction: 1584713

Job number: 044-23-000002; Ward: 44
Work: Package-2 Comprehensive development of roads drains and other works in ward No.43, 44 & 68
Contractor: RAM AND COMPANY[phone removed]
Bill register: BR - 000217 / 27-Feb-2024; Payment: CBR - / Rtgs - 002472 / 24-Apr-2025
Amount: 6010199; Nett: 5186903; Deduction: 823296