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: 162-20-000030; Ward: 162
Work: Comprehensive developments of Muneshwara block and Girinagara T block in Ward no-162, Girinagara, Annexure -2 Sl No 774
Contractor: TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000031 / 17-Aug-2023; Payment: CBR - / Rtgs - 002707 / 02-May-2025
Amount: 50000; Nett: 45000; Deduction: 5000

Job number: 162-20-000032; Ward: 162
Work: Comprehensive developments of Girinagara 2nd phase in Ward no-162, Girinagara,Annexure -2 Sl No 776
Contractor: TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000032 / 17-Aug-2023; Payment: CBR - / Rtgs - 002708 / 02-May-2025
Amount: 50000; Nett: 45000; Deduction: 5000

Job number: 162-20-000027; Ward: 162
Work: Comprehensive developments of Byrappa garden in Ward no-162, Girinagara,. Annexure -2 Sl No 771
Contractor: TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000034 / 17-Aug-2023; Payment: CBR - / Rtgs - 002709 / 02-May-2025
Amount: 50000; Nett: 45000; Deduction: 5000

Job number: 162-20-000026; Ward: 162
Work: Comprehensive developments of BSK 3rd stage, 3rd phase, 1st block and 3rd block in Ward no-162, Girinagara. Annexure -2 Sl No 770
Contractor: TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000033 / 17-Aug-2023; Payment: CBR - / Rtgs - 002710 / 02-May-2025
Amount: 50000; Nett: 45000; Deduction: 5000

Job number: 162-20-000028; Ward: 162
Work: Comprehensive developments of BSK 3rd stage 2nd phase, 4th block and 6th block in Ward no-162, Girinagara,. Annexure -2 Sl No 772
Contractor: TEJUS CONSULTANTS[phone removed]
Bill register: BR - 000035 / 22-Aug-2023; Payment: CBR - / Rtgs - 002711 / 02-May-2025
Amount: 50000; Nett: 45000; Deduction: 5000

Job number: 165-20-000023; Ward: 165
Work: Comprehensive development of buildings and Playground in ward No. 165 Padmaabhanagara constituency ( Package-3) Annexure-6. Sl No 195 198, 199, 200, 202, 203 and 204
Contractor: Mr VIJAYAKUMAR A [phone removed]
Bill register: BR - 000071 / 22-Feb-2024; Payment: CBR - / Rtgs - 002712 / 02-May-2025
Amount: 36375200; Nett: 34990572; Deduction: 1384628

Job number: 151-19-000078; Ward: 151
Work: Urgent work under Emergency grant for the year 2018-19 in ward No.151 Koramangala
Contractor: M KUMAR[phone removed]
Bill register: BR - 000174 / 30-Nov-2021; Payment: CBR - / Rtgs - 002713 / 02-May-2025
Amount: 2020871; Nett: 1650320; Deduction: 370551

Job number: 172-20-000013; Ward: 172
Work: Over all Improvements and Development of roads and drains in ward no.172
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000176 / 02-Dec-2021; Payment: CBR - / Rtgs - 002714 / 02-May-2025
Amount: 5221422; Nett: 4944770; Deduction: 276652

Job number: 146-20-000033; Ward: 146
Work: Improvements to drains in Ayyappa Garden and Rangadasappa Layout in ward no 146 Lakkasandra
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000210 / 18-Jan-2022; Payment: CBR - / Rtgs - 002715 / 02-May-2025
Amount: 1996872; Nett: 1898994; Deduction: 97878

Job number: 118-20-000050; Ward: 118
Work: Providing Pothole filling in Ward No.118
Contractor: CHETHAN M [phone removed]
Bill register: BR - 000170 / 05-Feb-2022; Payment: CBR - / Rtgs - 002716 / 02-May-2025
Amount: 1556112; Nett: 1366148; Deduction: 189964

Job number: 154-20-000030; Ward: 154
Work: Construction of Arch and surrounding improvements at Sri Mallikarjuna swamy temple
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000073 / 04-Feb-2022; Payment: CBR - / Rtgs - 002717 / 02-May-2025
Amount: 5295600; Nett: 5047534; Deduction: 248066

Job number: 146-20-000028; Ward: 146
Work: Construction of RCC Box drain at Pothalappa Garden in ward no 146 Lakkasandra
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000246 / 09-Mar-2022; Payment: CBR - / Rtgs - 002718 / 02-May-2025
Amount: 2997462; Nett: 2707363; Deduction: 290099