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: 166-20-000077; Ward: 166
Work: Renovation of existing Samudhaya Bhavana Building in ward no 166 Karisandra
Contractor: PRAMOD [phone removed]
Bill register: BR - 000054 / 23-Nov-2021; Payment: CBR - / Rtgs - 002509 / 02-Apr-2025
Amount: 2348000; Nett: 2149464; Deduction: 198536

Job number: 177-20-000090; Ward: 177
Work: Regarding of drain and improvements to missing bits of drian and footpath in ward no 177
Contractor: DHANANJAYA V[phone removed]
Bill register: BR - 000065 / 09-Nov-2021; Payment: CBR - / Rtgs - 002510 / 02-Apr-2025
Amount: 1629774; Nett: 1526091; Deduction: 103683

Job number: 177-20-000084; Ward: 177
Work: Emegency Grants in Ward No-177
Contractor: DHANANJAYA V[phone removed]
Bill register: BR - 000064 / 09-Nov-2021; Payment: CBR - / Rtgs - 002511 / 02-Apr-2025
Amount: 861847; Nett: 802827; Deduction: 59020

Job number: 179-20-000059; Ward: 179
Work: Footpath maintenance in 5th block and 8th block Jayanagara and ITI layout surrounding areas in ward No. 179.
Contractor: DHANANJAYA V[phone removed]
Bill register: BR - 000055 / 12-Oct-2021; Payment: CBR - / Rtgs - 002512 / 02-Apr-2025
Amount: 1306546; Nett: 1235112; Deduction: 71434

Job number: 122-20-000015; Ward: 122
Work: Improvements of roads and De-silting of Drains of ward Jurisdiction in ward no 122 K P Agrahara
Contractor: SRI SAI ENTERPRISES[phone removed]
Bill register: BR - 000071 / 17-Dec-2021; Payment: CBR - / Rtgs - 002513 / 02-Apr-2025
Amount: 4998263; Nett: 4141238; Deduction: 857025

Job number: 119-23-000003; Ward: 119
Work: Comprehensive Development and improvements to Roads, Drains, Footpaths, Parks and buildings in Bamboo Bazaar, Kumbaragundi, Kalasipalyam and surrounding area in Ward No. 119, Chickpet Assembly Constituency - Package 4
Contractor: 023653 GOPI REDDY[phone removed]
Bill register: BR - 000038 / 03-Aug-2023; Payment: CBR - / Rtgs - 002514 / 02-Apr-2025
Amount: 18358392; Nett: 17507933; Deduction: 850459

Job number: 122-20-000011; Ward: 122
Work: Providing pipeline and Impts to borewell near Railway compound in Ward 122.
Contractor: SRI SAI ENTERPRISES[phone removed]
Bill register: BR - 000072 / 24-Dec-2021; Payment: CBR - / Rtgs - 002515 / 02-Apr-2025
Amount: 2602985; Nett: 2196747; Deduction: 406238

Job number: 145-20-000047; Ward: 145
Work: Pot Hole Filling in ward no 145 (Asphalt and concrete
Contractor: AFZALPASHA [phone removed]
Bill register: BR - 000163 / 13-Jan-2022; Payment: CBR - / Rtgs - 002516 / 02-Apr-2025
Amount: 1329770; Nett: 1238323; Deduction: 91447

Job number: 144-20-000084; Ward: 144
Work: Maintenance of roads in Siddapura ward area in Ward No. 144
Contractor: KAVITHACONSTRUCTIONS[phone removed]
Bill register: BR - 000176 / 03-Mar-2022; Payment: CBR - / Rtgs - 002517 / 02-Apr-2025
Amount: 2469438; Nett: 2349047; Deduction: 120391

Job number: 148-20-000003; Ward: 148
Work: Improvements to Footpath RCC drains and culverts in roads of Shanthi nagar cooperative layout and Other areas in ward no.148 Ejipura
Contractor: M RAMESH[phone removed]
Bill register: BR - 000241 / 03-Mar-2022; Payment: CBR - / Rtgs - 002518 / 02-Apr-2025
Amount: 4629970; Nett: 4300176; Deduction: 329794

Job number: 148-20-000002; Ward: 148
Work: Providing Asphalting to cross roads at Shanthi nagar cooperative layout in ST Bed ward no.148 Ejipura
Contractor: M RAMESH[phone removed]
Bill register: BR - 000240 / 03-Mar-2022; Payment: CBR - / Rtgs - 002519 / 02-Apr-2025
Amount: 7916816; Nett: 7435622; Deduction: 481194

Job number: 134-20-000034; Ward: 134
Work: Providing and laying Kerb stones for ward jurisdication in ward no 134 for the year 2019-20
Contractor: SRI SAI ENTERPRISES[phone removed]
Bill register: BR - 000096 / 04-Mar-2022; Payment: CBR - / Rtgs - 002520 / 02-Apr-2025
Amount: 4695600; Nett: 3927581; Deduction: 768019