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: 127-21-000010; Ward: 127
Work: Additional works to Anjaneya temple at Sanjivininagar in ward No 127
Contractor: Mr PRASANNA R[phone removed]
Bill register: BR - 000161 / 29-Oct-2021; Payment: CBR - / Rtgs - 002517 / 02-May-2025
Amount: 4760039; Nett: 3936906; Deduction: 823133

Job number: 064-20-000022; Ward: 64
Work: Development and Improvements of Re-asphalting and CC Roads drains and footpaths in Palace Guttahalli Surrouding areas in ward no 64 Rajmahall Guttahalli
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000088 / 06-Nov-2021; Payment: CBR - / Rtgs - 002519 / 02-May-2025
Amount: 2838640; Nett: 2525315; Deduction: 313325

Job number: 102-20-000033; Ward: 102
Work: Comprehensive development of roads and drain works in Mahalakshmi layout constituency in Mahalakshmipuram division Action plan approved vide Sl No 685 in Annexure -2 Package-2 Sl No 685
Contractor: NATIONAL PROJECTS C[phone removed]
Bill register: BR - 000226 / 22-Mar-2024; Payment: CBR - / Rtgs - 002520 / 02-May-2025
Amount: 19001192; Nett: 16551142; Deduction: 2450050

Job number: 181-23-000003; Ward: 181
Work: Comprehensive development to Buildings, Parks in Kumarswamy layout ward no 181 Padmanabha nagara Constituency (package-05)
Contractor: 035044 S K CONSTRUCTIONS [phone removed]
Bill register: BR - 000017 / 28-May-2024; Payment: CBR - / Rtgs - 002698 / 02-May-2025
Amount: 20071600; Nett: 15928504; Deduction: 4143096

Job number: 167-20-000089; Ward: 167
Work: White topping of Patalamma temple road from Armugam Circle to South end circle and South and circle to 9th main 22nd cross Junction in Padmanabhanagar Constituency
Contractor: GANAPATHISTONECRUSHE[phone removed]
Bill register: BR - 000003 / 10-Apr-2023; Payment: CBR - / Rtgs - 002699 / 02-May-2025
Amount: 29771055; Nett: 25546011; Deduction: 4225044

Job number: 162-20-000033; Ward: 162
Work: Providing rain water harvesting pits in ward no 162, GirinagaraAnnexure -2 Sl No 777
Contractor: TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000030 / 17-Aug-2023; Payment: CBR - / Rtgs - 002700 / 02-May-2025
Amount: 75000; Nett: 67500; Deduction: 7500

Job number: 154-23-000001; Ward: 154
Work: Comprehensive developments to CC roads and drain Basavanagudi sub division , Basavanagudi Constituency. (Package-06)
Contractor: GOPALAKRISHNA P[phone removed]
Bill register: BR - 000028 / 30-Dec-2024; Payment: CBR - / Rtgs - 002701 / 02-May-2025
Amount: 147168420; Nett: 132816840; Deduction: 14351580

Job number: 162-23-000004; Ward: 162
Work: Comprehensive Development to Parks in Basavanagudi Constituency, (Package-11)
Contractor: 023856 RAVINDRA G M [phone removed]
Bill register: BR - 000075 / 06-Jan-2025; Payment: CBR - / Rtgs - 002702 / 02-May-2025
Amount: 26344700; Nett: 25257132; Deduction: 1087568

Job number: 151-18-000017; Ward: 151
Work: Alteration and renovation of Existing ARO office and other development works to BBMP sub division office at 5th block koramangala in ward no.151
Contractor: 012139 M KUMAR[phone removed]
Bill register: BR - 000057 / 22-Sep-2023; Payment: CBR - / Rtgs - 002703 / 02-May-2025
Amount: 2404202; Nett: 2151590; Deduction: 252612

Job number: 146-20-000047; Ward: 146
Work: Desilting of drains and Improvements to footpath in dairy colony and police quarters in ward No 146 Lakkasandra
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000249 / 09-Mar-2022; Payment: CBR - / Rtgs - 002704 / 02-May-2025
Amount: 3979521; Nett: 3611867; Deduction: 367654

Job number: 152-20-000047; Ward: 152
Work: Improvements to road, drain, culvert and other works at Bharathi Layout Balajai Nagara Krishnamurthy Layout Ramaiah Layout Chikka Adugodi Maruthinagara in ward No 152 S G Palya
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000247 / 09-Mar-2022; Payment: CBR - / Rtgs - 002705 / 02-May-2025
Amount: 3988909; Nett: 3593115; Deduction: 395794

Job number: 162-23-000005; Ward: 162
Work: Providing Rainwater harvesting in Basavanagudi Constituency.(Package-14)
Contractor: 023856 RAVINDRA G M [phone removed]
Bill register: BR - 000098 / 13-Feb-2025; Payment: CBR - / Rtgs - 002706 / 02-May-2025
Amount: 32845500; Nett: 31353796; Deduction: 1491704