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: 026-21-000009; Ward: 26
Work: Improvements to Roads and drains at Rajkumar layout and surrounding area cross roads in R M Nagara Ward No 26
Contractor: PARAMESH D S[phone removed]
Bill register: BR - 000400 / 23-Mar-2022; Payment: CBR - / Rtgs - 001643 / 28-Apr-2025
Amount: 10365440; Nett: 9824794; Deduction: 540646

Job number: 026-21-000010; Ward: 26
Work: Improvements to Roads and drains at Sankalpa layout (NRI Layout) area in R M Nagara Ward No 26
Contractor: PARAMESH D S[phone removed]
Bill register: BR - 000403 / 23-Mar-2022; Payment: CBR - / Rtgs - 001644 / 28-Apr-2025
Amount: 6839143; Nett: 6497402; Deduction: 341741

Job number: 049-20-000036; Ward: 49
Work: Provission for Tractor During rainy season and Emergency Time in Ward No. 49 Lingarajapura .
Contractor: ANANTH KUMAR G[phone removed]
Bill register: BR - 000110 / 03-Jan-2022; Payment: CBR - / Rtgs - 002334 / 28-Apr-2025
Amount: 406964; Nett: 382269; Deduction: 24695

Job number: 043-20-000202; Ward: 43
Work: Providing Drain and Culverts and Improvements to Road in Kanteeravanagara in ward no 43 Nandini Layout
Contractor: DK CONSTRUCTIONS [phone removed]
Bill register: BR - 000141 / 09-Nov-2021; Payment: CBR - / Rtgs - 002482 / 28-Apr-2025
Amount: 6993652; Nett: 6034280; Deduction: 959372

Job number: 101-20-000017; Ward: 101
Work: Package-1 Comprehensive development of roads drains and footpath in ward roads of Rajajinagar Constituency ward no 101, 100 108 (Action plan Approved Vid Sl No 729 (From A to O) Respectively in Annexure-2
Contractor: 022752 RNS INFRA STRUCTURE [phone removed]
Bill register: BR - 000006 / 07-Jun-2023; Payment: CBR - / Rtgs - 002484 / 28-Apr-2025
Amount: 11240320; Nett: 9669276; Deduction: 1571044

Job number: 043-20-000048; Ward: 43
Work: Package-5 Development of Bule ward park in Mahalakshmi layout assembly Constituency Action plan approved vide sl No 171 in Annexure-6
Contractor: VENKATACHALAPATHIM[phone removed]
Bill register: BR - 000167 / 20-Dec-2023; Payment: CBR - / Rtgs - 002487 / 28-Apr-2025
Amount: 13369417; Nett: 11875047; Deduction: 1494370

Job number: 015-19-000006; Ward: 15
Work: Improvements and Construction of RCC drain and CC road Bhuvaneshwari nagara 5th 4th 3rd and 2nd cross ward no 15 Dasarahalli
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000007 / 29-Apr-2022; Payment: CBR - / Rtgs - 000440 / 29-Apr-2025
Amount: 7490764; Nett: 6558479; Deduction: 932285

Job number: 041-19-000007; Ward: 41
Work: Providing CC drain at friend circle Bhatta Rajanna house road and surrounding area in ward no 41
Contractor: GNANENDRA MURTHY M D[phone removed]
Bill register: BR - 000080 / 29-Oct-2021; Payment: CBR - / Rtgs - 000442 / 29-Apr-2025
Amount: 3911621; Nett: 3503439; Deduction: 408182

Job number: 196-21-000011; Ward: 196
Work: Construction of Multi Purpose Building in ward no 196
Contractor: Mr PRAKASH REDDY R[phone removed]
Bill register: BR - 000260 / 03-Feb-2022; Payment: CBR - / Rtgs - 001527 / 29-Apr-2025
Amount: 6816200; Nett: 6498722; Deduction: 317478

Job number: 192-20-000068; Ward: 192
Work: Supplying drinking water through tankers to Chikka Begur village in Ward No 192 Begur
Contractor: G S K ENTERPRISES[phone removed]
Bill register: BR - 000240 / 23-Dec-2021; Payment: CBR - / Rtgs - 001528 / 29-Apr-2025
Amount: 715300; Nett: 677705; Deduction: 37595

Job number: 194-20-000153; Ward: 194
Work: Providing Culverts at weavers Colony in ward no 194
Contractor: ARKA ENTERPRISES[phone removed]
Bill register: BR - 000199 / 22-Oct-2021; Payment: CBR - / Rtgs - 001529 / 29-Apr-2025
Amount: 2532500; Nett: 2288036; Deduction: 244464

Job number: 197-17-000022; Ward: 197
Work: Improvements CC Road drain near Munivenkatappa circle in ward no 197 in Vasanthapura
Contractor: RAJU K J[phone removed]
Bill register: BR - 000187 / 23-Sep-2021; Payment: CBR - / Rtgs - 001530 / 29-Apr-2025
Amount: 989000; Nett: 739097; Deduction: 249903