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BBMP work orders and payments, 2025-26 (198-ward regime)

Bruhat Bengaluru Mahanagara Palike (accounts.bbmp.gov.in), compiled by OpenCity

Page 57 of 395

BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 196-20-000041; Ward: 196
Work: Drilling of New Borewells and Errection 2 Pumpset at Anjanapura ward no 196 Anjanapura
Contractor: SRI RAGHAVENDRA CIVI[phone removed]
Bill register: BR - 000243 / 24-Dec-2021; Payment: CBR - / Rtgs - 001531 / 29-Apr-2025
Amount: 10351000; Nett: 9467360; Deduction: 883640

Job number: 194-20-000150; Ward: 194
Work: Maintenance of UGD at Gottigere in ward no 194
Contractor: FRANCIS A S/O ANTH[phone removed]
Bill register: BR - 000273 / 21-Feb-2022; Payment: CBR - / Rtgs - 001532 / 29-Apr-2025
Amount: 1957800; Nett: 1783830; Deduction: 173970

Job number: 196-20-000073; Ward: 196
Work: Improvements to roads and drains at Narayananagara Surrounding area in ward no 196
Contractor: SRI RAGHAVENDRA CIVI[phone removed]
Bill register: BR - 000259 / 01-Feb-2022; Payment: CBR - / Rtgs - 001533 / 29-Apr-2025
Amount: 10204100; Nett: 8983789; Deduction: 1220311

Job number: 196-18-000018; Ward: 196
Work: Construction of ward offices in ward no 196 Anjanapura
Contractor: UDAY KUMAR K[phone removed]
Bill register: BR - 000189 / 24-Sep-2021; Payment: CBR - / Rtgs - 001534 / 29-Apr-2025
Amount: 9121450; Nett: 8431736; Deduction: 689714

Job number: 025-23-000002; Ward: 25
Work: Construction of drain Restoration and Resurfacing to Cauvery water supply and U.G.D. Pipeline Laying Roads and Drains at Different Layouts and surrounding area roads of Horamavu Ward No.25 Consisting of 3 Works Package-2 GO Sl.No 3 4 and 51 Horamavu Jayaramappa Layout Patel Shamanna Layout Muniramaiah Layout Hoysala nagara and Surrounding area Balance roads 2 Horamavu Agara Cauvery Nagara Divya Unnathi Layout AnjanadriLayout Balance Cross Roads and Surrounding area Balance roads 3 Banjara Extension Babsapalya Prakruthi Township Chalakere Geddalahalli HRBR LayoutAgara Lake Road and Surrounding area Balance roads
Contractor: 022258 KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000181 / 05-Jan-2024; Payment: CBR - / Rtgs - 001645 / 29-Apr-2025
Amount: 10325887; Nett: 9709126; Deduction: 616761

Job number: 023-20-000041; Ward: 23
Work: Asphalting to Cross Roads of Umar Nagara in Ward No. 23 Nagawara
Contractor: SRI BALAJI CONSTRUCT[phone removed]
Bill register: BR - 000070 / 15-Sep-2021; Payment: CBR - / Rtgs - 002339 / 29-Apr-2025
Amount: 3970224; Nett: 3700113; Deduction: 270111

Job number: 028-21-000006; Ward: 28
Work: IMPROVEMENTYS TO ROADS AND DRAINS AT 2nd MAIN CROSS ROADS JANAKIRAM LAYOUT AND SURROUNDING AREA IN WARD NO 28 KAMMANAHALLI
Contractor: K VENKATARAJU[phone removed]
Bill register: BR - 000003 / 11-Apr-2022; Payment: CBR - / Rtgs - 002340 / 29-Apr-2025
Amount: 9498914; Nett: 8106802; Deduction: 1392112

Job number: 018-20-000007; Ward: 18
Work: Improvements and grill works in Judicial layout and Bullward park in ward no 18
Contractor: NITIN ENTERPRISES[phone removed]
Bill register: BR - 000025 / 23-Nov-2021; Payment: CBR - / Rtgs - 002341 / 29-Apr-2025
Amount: 9974000; Nett: 9345800; Deduction: 628200

Job number: 188-23-000002; Ward: 188
Work: Package No 4- (1) Development of Park in Vijayabank Layout Ward No.188. (2) Development of Parks in Singasandra Ward No.191. (3) Development of Vemana Circle in HSR Layout Ward No.174. (4) Junction Improvements in Bommanahalli Constituency. (5) Development of Playground in Kodichikkanahalli of Ward No.175. (6) Development of Play ground in Vijayabank Layout Ward No.188. (7) Play Ground Developmental works in AECS Layout B Block of Ward No.191. (8)Burial Ground Developmental works in Devarachikkanahalli of Ward No.175. (9) Burial Ground Developmental works in Bilekahalli of Ward No.188. (10) Burial Ground Developmental works in Channakeshavanagara, Hosaroad of Ward No.191. (11) Developmental works to Crematorium in Hosapalya Ward No.190. (12) Construction and Maintenance works for Puttenahalli school building in Ward No.187. (13) Construction of Public Health Centers in Bommanahalli Constituency.
Contractor: ABIVRUDHNIRMAN[phone removed]
Bill register: BR - 000004 / 26-May-2023; Payment: CBR - / Rtgs - 001535 / 02-May-2025
Amount: 14745368; Nett: 14035376; Deduction: 709992

Job number: 188-23-000002; Ward: 188
Work: Package No 4- (1) Development of Park in Vijayabank Layout Ward No.188. (2) Development of Parks in Singasandra Ward No.191. (3) Development of Vemana Circle in HSR Layout Ward No.174. (4) Junction Improvements in Bommanahalli Constituency. (5) Development of Playground in Kodichikkanahalli of Ward No.175. (6) Development of Play ground in Vijayabank Layout Ward No.188. (7) Play Ground Developmental works in AECS Layout B Block of Ward No.191. (8)Burial Ground Developmental works in Devarachikkanahalli of Ward No.175. (9) Burial Ground Developmental works in Bilekahalli of Ward No.188. (10) Burial Ground Developmental works in Channakeshavanagara, Hosaroad of Ward No.191. (11) Developmental works to Crematorium in Hosapalya Ward No.190. (12) Construction and Maintenance works for Puttenahalli school building in Ward No.187. (13) Construction of Public Health Centers in Bommanahalli Constituency.
Contractor: ABIVRUDHNIRMAN[phone removed]
Bill register: BR - 000011 / 24-May-2024; Payment: CBR - / Rtgs - 001536 / 02-May-2025
Amount: 3940403; Nett: 3747099; Deduction: 193304

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 - 001537 / 02-May-2025
Amount: 35209115; Nett: 33647919; Deduction: 1561196

Job number: 188-23-000001; Ward: 188
Work: Package – 7 - BZ - BD - (W-188) Name of Work : Comprehensive development of roads and drains in Ward No.188 Bilekhalli and surrounding areas.
Contractor: 023007 M RAMESH[phone removed]
Bill register: BR - 000111 / 19-Mar-2024; Payment: CBR - / Rtgs - 001538 / 02-May-2025
Amount: 59497031; Nett: 56643650; Deduction: 2853381

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