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: 138-21-000002; Ward: 138
Work: Anjanappa Garden Improvement Drain in Main Road and Cross Road ward no 138
Contractor: YOGESH KUMAR M R [phone removed]
Bill register: BR - 000064 / 24-Dec-2021; Payment: CBR - / Rtgs - 002505 / 02-May-2025
Amount: 9077152; Nett: 8620360; Deduction: 456792

Job number: 074-20-000004; Ward: 74
Work: Construction of RCC Retaining wall and other development works to Residents of BEML 1st stage ( Behind BEML Dhyana mamdira) in BEML layout in ward no 74 Shakthiganapathinagara
Contractor: KP CONSTRUCTIONS[phone removed]
Bill register: BR - 000178 / 21-Dec-2021; Payment: CBR - / Rtgs - 002506 / 02-May-2025
Amount: 9924573; Nett: 8057950; Deduction: 1866623

Job number: 074-20-000005; Ward: 74
Work: Construction of RCC Bridge and other development works in 6th main roads near Gadishivanna house at Kamalanagara sy. no. 46 in ward no 74 Shakthiganapathinagara
Contractor: KP CONSTRUCTIONS[phone removed]
Bill register: BR - 000177 / 21-Dec-2021; Payment: CBR - / Rtgs - 002507 / 02-May-2025
Amount: 9940649; Nett: 8062917; Deduction: 1877732

Job number: 103-18-000157; Ward: 103
Work: BBMP buildings maintenance in ward no-103 Kaveripura
Contractor: M CHIDANANDAKUMAR [phone removed]
Bill register: BR - 000243 / 28-Jan-2022; Payment: CBR - / Rtgs - 002508 / 02-May-2025
Amount: 759136; Nett: 676838; Deduction: 82298

Job number: 075-20-000028; Ward: 75
Work: Providing outdoor Gym equipment and other development works at SVGNSS layout park in ward no 75
Contractor: DAYANIDHI C M[phone removed]
Bill register: BR - 000007 / 02-Feb-2022; Payment: CBR - / Rtgs - 002509 / 02-May-2025
Amount: 2001843; Nett: 1695281; Deduction: 306562

Job number: 067-20-000006; Ward: 67
Work: Improvements to lawn and landsape works around the Govt college building G D Naidu halli in ward no 67 Nagapua
Contractor: NATURE CARE[phone removed]
Bill register: BR - 000213 / 31-Jan-2022; Payment: CBR - / Rtgs - 002510 / 02-May-2025
Amount: 5759304; Nett: 5189857; Deduction: 569447

Job number: 138-21-000005; Ward: 138
Work: Construction of ABC Building-1 at Ward no 138
Contractor: YOGESH KUMAR M R [phone removed]
Bill register: BR - 000073 / 09-Mar-2022; Payment: CBR - / Rtgs - 002511 / 02-May-2025
Amount: 2779392; Nett: 2654460; Deduction: 124932

Job number: 101-20-000025; Ward: 101
Work: Construction of RCC Box Drain from Kempegowda Ground to Magadi Road, Kamakshipalya ward no 101
Contractor: PANDURANGA E[phone removed]
Bill register: BR - 000086 / 09-Mar-2022; Payment: CBR - / Rtgs - 002512 / 02-May-2025
Amount: 11798669; Nett: 10130058; Deduction: 1668611

Job number: 138-21-000006; Ward: 138
Work: Construction of ABC Building-2 at Ward no 138
Contractor: YOGESH KUMAR M R [phone removed]
Bill register: BR - 000074 / 09-Mar-2022; Payment: CBR - / Rtgs - 002513 / 02-May-2025
Amount: 4794384; Nett: 4576670; Deduction: 217714

Job number: 105-21-000008; Ward: 105
Work: Additional Works in Dhyana Mandira Building in ward No 105
Contractor: CHINMAYE CONSTRUCTIO[phone removed]
Bill register: BR - 000295 / 28-Mar-2022; Payment: CBR - / Rtgs - 002514 / 02-May-2025
Amount: 4952648; Nett: 4513430; Deduction: 439218

Job number: 125-20-000022; Ward: 125
Work: Development of Amarjyothinagara park in in ward no 125
Contractor: CHINMAYE CONSTRUCTIO[phone removed]
Bill register: BR - 000294 / 28-Mar-2022; Payment: CBR - / Rtgs - 002515 / 02-May-2025
Amount: 7389116; Nett: 6726850; Deduction: 662266

Job number: 127-20-000030; Ward: 127
Work: Additional works to temple at Chamundeshwari temple Prayer Hall at Kurilingappa garden Mudalapalya in ward no 127
Contractor: MOHAN L [phone removed]
Bill register: BR - 000167 / 06-Nov-2021; Payment: CBR - / Rtgs - 002516 / 02-May-2025
Amount: 3457093; Nett: 2979800; Deduction: 477293