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: 074-20-000001; Ward: 74
Work: Development of roads and drains in SC-ST areas in Ward No.74 Shakthi Ganapathi Nagar
Contractor: 023895 PUTTASWAMY B R [phone removed]
Bill register: BR - 000220 / 02-Mar-2024; Payment: CBR - / Rtgs - 002475 / 24-Apr-2025
Amount: 10174917; Nett: 9222195; Deduction: 952722

Job number: 182-23-000003; Ward: 182
Work: Comprehensive development to Buildings, Parks,Play gound & dhobhighat in Padmanabhanagara ward no182 (package-08)
Contractor: 023990 NISCHAL CONSTRUCTION[phone removed]
Bill register: BR - 000044 / 20-Jul-2024; Payment: CBR - / Rtgs - 002676 / 24-Apr-2025
Amount: 6274300; Nett: 5964536; Deduction: 309764

Job number: 182-23-000003; Ward: 182
Work: Comprehensive development to Buildings, Parks,Play gound & dhobhighat in Padmanabhanagara ward no182 (package-08)
Contractor: 023990 NISCHAL CONSTRUCTION[phone removed]
Bill register: BR - 000045 / 20-Jul-2024; Payment: CBR - / Rtgs - 002677 / 24-Apr-2025
Amount: 2322000; Nett: 2206794; Deduction: 115206

Job number: 161-23-000002; Ward: 161
Work: Comprehensive development of roads, drains, footpath, drilling of borewells and providing RO plants in Ward No. 161 and 183 under Chief Minister Amrutha Nagarothana Yojane. (Comprising of 11 Works in G.O. Sl. No. 57, 58, 59, 60, 61, 62, 70, 71, 72, 73 and 74) PACKAGE No. CMANY-PN-01.
Contractor: TRIPURA INFRA[phone removed]
Bill register: BR - 000050 / 24-Dec-2024; Payment: CBR - / Rtgs - 002678 / 24-Apr-2025
Amount: 13938700; Nett: 12367650; Deduction: 1571050

Job number: 132-20-000020; Ward: 132
Work: Asphalting of Roads in ward no 132 Attiguppe Annexure- 2 Sl 725
Contractor: 023525 SRI MARUTHI ENTERPRI[phone removed]
Bill register: BR - 000010 / 27-May-2024; Payment: CBR - / Rtgs - 002679 / 24-Apr-2025
Amount: 5769000; Nett: 5502950; Deduction: 266050

Job number: 007-23-000003; Ward: 7
Work: CONSULTANCY SERVICE FOR DETAILED PROJECT REPORT, FIELD SURVEY, GENERAL REPORT, BASIC DRAWING, TECHNICAL REPORT, DETAILED DRAWING, DETAILED COST ESTIMATE FOR PACKAGE NO. 02 (CONSISTS OF 5 WORKS)
Contractor: 023639 NEWZEN CONSULTANTS B[phone removed]
Bill register: BR - 000001 / 15-Apr-2023; Payment: CBR - / Rtgs - 001487 / 25-Apr-2025
Amount: 995000; Nett: 895500; Deduction: 99500

Job number: 004-20-000025; Ward: 4
Work: Upgradation of Musicial Fountain and Other Developmental works in Kempegowda Park In Ward No.04 of Yelahanaka Satelite Town Sub Division Annex 06 Sl No 249
Contractor: 023226 VINAY ENTERPRISES [phone removed]
Bill register: BR - 000080 / 29-Dec-2023; Payment: CBR - / Rtgs - 001488 / 25-Apr-2025
Amount: 10285800; Nett: 9849425; Deduction: 436375

Job number: 193-23-000001; Ward: 193
Work: Package – 14 - BZ - BD - (W-193) Name of Work : Comprehensive development of roads and drains in Ward No. 193 Arakere and surrounding areas.
Contractor: 022283 SRINIVASA REDDY H[phone removed]
Bill register: BR - 000108 / 04-Mar-2024; Payment: CBR - / Rtgs - 001522 / 25-Apr-2025
Amount: 35209115; Nett: 33647919; Deduction: 1561196

Job number: 193-22-000007; Ward: 193
Work: Infrasturcture Programmes. (Improvements to Arakere Mico Layout Bus Stop Shanthinikethan Layout Stadium and CC Pavement to Roads at Hulimavu in Arakere Ward No. 193 and 189)
Contractor: 000085 G SATISH[phone removed]
Bill register: BR - 000042 / 16-Dec-2024; Payment: CBR - / Rtgs - 001523 / 25-Apr-2025
Amount: 3797773; Nett: 3437393; Deduction: 360380

Job number: 184-21-000009; Ward: 184
Work: Improvements to Roads and Drains at Manjunath Nagara in Ward No 184
Contractor: BOREGOWDA H B[phone removed]
Bill register: BR - 000214 / 17-Nov-2021; Payment: CBR - / Rtgs - 001526 / 25-Apr-2025
Amount: 10272000; Nett: 9422792; Deduction: 849208

Job number: 085-20-000062; Ward: 85
Work: Improvements of drains at Govrnment School inside in ward no 85
Contractor: SHREE HEMADRAMMA CONSTRUCTION[phone removed]
Bill register: BR - 000193 / 16-Nov-2021; Payment: CBR - / Rtgs - 001625 / 25-Apr-2025
Amount: 979866; Nett: 892832; Deduction: 87034

Job number: 114-19-000007; Ward: 114
Work: Pot hole filling in ward no. 114 Agaram
Contractor: SRINIVASA REDDY M [phone removed]
Bill register: BR - 000056 / 30-Aug-2021; Payment: CBR - / Rtgs - 002331 / 25-Apr-2025
Amount: 1989030; Nett: 1837050; Deduction: 151980