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: 093-20-000011; Ward: 93
Work: Development of footpath ans parks Palace road Vasanthanagara cross roads and Sampangirama nagara 4th main road and surrounding area in Ward No 93 and 110 Package 05 Annex 02 Sl No 611 1919 1902
Contractor: 023505 SRI SAI CHARAN CONST[phone removed]
Bill register: BR - 000083 / 15-Mar-2023; Payment: CBR - / Rtgs - 002332 / 25-Apr-2025
Amount: 68000900; Nett: 49649000; Deduction: 18351900

Job number: 115-19-000014; Ward: 115
Work: Pot hole filling in ward no. 115 Vannarpete
Contractor: SRINIVASA REDDY M [phone removed]
Bill register: BR - 000057 / 30-Aug-2021; Payment: CBR - / Rtgs - 002333 / 25-Apr-2025
Amount: 1989000; Nett: 1837040; Deduction: 151960

Job number: 098-20-000012; Ward: 98
Work: Package-5 Comprehensive development of roads drains and footpath in ward roads of Rajajinagar Constituency ward no , 98(Action plan Approved Vid Sl No 607,608,1324 Respectively in Annexure-2
Contractor: 022752 RNS INFRA STRUCTURE [phone removed]
Bill register: BR - 000005 / 03-May-2024; Payment: CBR - / Rtgs - 002477 / 25-Apr-2025
Amount: 13608623; Nett: 11029566; Deduction: 2579057

Job number: 099-20-000027; Ward: 99
Work: Package-3 Comprehensive development of roads drains and footpath in ward roads of Rajajinagar Constituency ward no 108, 100 99, 97 107(Action plan Approved Vid Sl No 1294,1295,1296,1298,1312 726, 727, 1289, 1290,1323, 1292 Respectively in Annexure-2
Contractor: 033439 Cauvery Ashalt and Constructions company[phone removed]
Bill register: BR - 000004 / 03-May-2024; Payment: CBR - / Rtgs - 002478 / 25-Apr-2025
Amount: 12768792; Nett: 10197478; Deduction: 2571314

Job number: 103-18-000155; Ward: 103
Work: Patching of pothole in ward no-103 Kaveripura
Contractor: CHINMAYE CONSTRUCTIO[phone removed]
Bill register: BR - 000189 / 22-Dec-2021; Payment: CBR - / Rtgs - 002479 / 25-Apr-2025
Amount: 1941921; Nett: 1653661; Deduction: 288260

Job number: 126-21-000001; Ward: 126
Work: Additional Works for Sangolli Rayanna Play Ground in Ward No.126 (Phase-II)
Contractor: CHINMAYE CONSTRUCTIO[phone removed]
Bill register: BR - 000193 / 22-Dec-2021; Payment: CBR - / Rtgs - 002480 / 25-Apr-2025
Amount: 14997668; Nett: 13555669; Deduction: 1441999

Job number: 154-20-000049; Ward: 154
Work: Providing Fire Exit and Aluminium Composite panels to Shuttle court at 3rd floor, BBMP Multipurpose building at N R Colony in ward no 154
Contractor: MANINAIDUMS[phone removed]
Bill register: BR - 000058 / 08-Dec-2021; Payment: CBR - / Rtgs - 002683 / 25-Apr-2025
Amount: 5547000; Nett: 4688649; Deduction: 858351

Job number: 154-20-000014; Ward: 154
Work: Development of Play ground at Netkallappa circle and improvement to Kala Bhavana and Shuttle court in ward no 154
Contractor: MANINAIDUMS[phone removed]
Bill register: BR - 000059 / 08-Dec-2021; Payment: CBR - / Rtgs - 002684 / 25-Apr-2025
Amount: 6062000; Nett: 5276749; Deduction: 785251

Job number: 181-20-000111; Ward: 181
Work: Improvements to roads and drains at 9th Cross 8th Main 8th Cross 6th Cross 5th Cross 4th Cross 14th Main of JHBS Layout in ward No 181 Kumarswamy Layout Padmanabhanagara Sub Division
Contractor: PROFESSIONAL GLOBAL [phone removed]
Bill register: BR - 000149 / 22-Feb-2022; Payment: CBR - / Rtgs - 002685 / 25-Apr-2025
Amount: 8690470; Nett: 7859670; Deduction: 830800

Job number: 181-20-000103; Ward: 181
Work: Improvements to roads and drains at 16th Cross 64th Cross 16th Cross of JHBS Layout and 1st Cross 2nd cross 3rd Cross 4th Cross 5th Cross of Teachers layout in ward No 181 Kumarswamy Layout Padmanabhanagara Sub Division
Contractor: NAVEEN M [phone removed]
Bill register: BR - 000146 / 22-Feb-2022; Payment: CBR - / Rtgs - 002686 / 25-Apr-2025
Amount: 8606180; Nett: 7873440; Deduction: 732740

Job number: 152-20-000045; Ward: 152
Work: Desilting Removing and Refixinng of Missing Slabs for Drains in ward No 152 S G Palya
Contractor: GANGADHARSOVENKATESH[phone removed]
Bill register: BR - 000250 / 09-Mar-2022; Payment: CBR - / Rtgs - 002687 / 25-Apr-2025
Amount: 1990767; Nett: 1795133; Deduction: 195634

Job number: 181-20-000106; Ward: 181
Work: Improvements to roads and drains at 2nd Main 10th Main 9th A Main 8th A Main 7th Main and 6th Main of ISRO Layout in ward No 181 Kumarswamy Layout Padmanabhanagara Sub Division
Contractor: NAVEEN M [phone removed]
Bill register: BR - 000147 / 22-Feb-2022; Payment: CBR - / Rtgs - 002688 / 25-Apr-2025
Amount: 8732490; Nett: 7980200; Deduction: 752290