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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 62 of 395

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

Job number: 146-20-000052; Ward: 146
Work: Construction of Rain water harvesting Pits in Pukaraj Layout Nanjappa layout and Surrounding Area in ward No 146 Lakkasandra
Contractor: SREEDHARA.K.C[phone removed]
Bill register: BR - 000248 / 09-Mar-2022; Payment: CBR - / Rtgs - 002719 / 02-May-2025
Amount: 1926839; Nett: 1730658; Deduction: 196181

Job number: 160-20-000165; Ward: 160
Work: Construction RCC U Shape drain and culvert to SWD Near V-Legacy road (Disouza Nagar) at NICE Underpass in ward no 160 of R.R Nagara Zone
Contractor: SRINIVASA B G[phone removed]
Bill register: BR - 000163 / 10-Feb-2022; Payment: CBR - / Rtgs - 000275 / 03-May-2025
Amount: 9338560; Nett: 8102260; Deduction: 1236300

Job number: 012-21-000013; Ward: 12
Work: Improvements to roads and drains at Shettyhalli in ward no 12 Shettyhalli Sub Division
Contractor: INCHARA CONSTRUCTION[phone removed]
Bill register: BR - 000105 / 10-Feb-2022; Payment: CBR - / Rtgs - 000443 / 03-May-2025
Amount: 10492507; Nett: 8741342; Deduction: 1751165

Job number: 194-21-000003; Ward: 194
Work: Improvements to roads and drains to 8th and 9th Cross Gutte Area at weavers Colony in ward no 194 Gottigere
Contractor: ACR PROJECTS[phone removed]
Bill register: BR - 000245 / 31-Dec-2021; Payment: CBR - / Rtgs - 001539 / 03-May-2025
Amount: 9791500; Nett: 8788352; Deduction: 1003148

Job number: 194-20-000055; Ward: 194
Work: Improvements to Cross roads and drains at Classic layout in ward no 194
Contractor: SRI MANJUNATHA INFRU[phone removed]
Bill register: BR - 000217 / 19-Nov-2021; Payment: CBR - / Rtgs - 001541 / 03-May-2025
Amount: 19727000; Nett: 17819332; Deduction: 1907668

Job number: 058-20-000017; Ward: 58
Work: Asphalting to Thippasandra main road jeevan Bhima Nagar Constituency ward no 58 Annexure-6 Sl No 105
Contractor: 022383 GANAPATHISTONECRUSHE[phone removed]
Bill register: BR - 000162 / 20-Mar-2024; Payment: CBR - / Rtgs - 002343 / 03-May-2025
Amount: 40928100; Nett: 35515446; Deduction: 5412654

Job number: 050-20-000005; Ward: 50
Work: Comprehensive development of road and drain works in Bennignahalli ward no 50 Annexure-2 Package-3 Go Sl No 1047
Contractor: GANAPATHISTONECRUSHE[phone removed]
Bill register: BR - 000161 / 19-Mar-2024; Payment: CBR - / Rtgs - 002344 / 03-May-2025
Amount: 75096843; Nett: 65868121; Deduction: 9228722

Job number: 062-20-000005; Ward: 62
Work: Improvements of drain asphalting and concrete works at muburak mohalla Muddamma Garden Anjaneyaswamy Temple street Sheshadri road R S Palya Charuch Road Chinnappa Garden and surrounding area in Ward No 62 Package 04 Annex 02 Sl No 1903 1905 1906 1907
Contractor: M S V CONSTRUCTIONS [phone removed]
Bill register: BR - 000074 / 18-Mar-2024; Payment: CBR - / Rtgs - 002345 / 03-May-2025
Amount: 70614700; Nett: 66043000; Deduction: 4571700

Job number: 057-20-000014; Ward: 57
Work: Comprehensive development of road and drain works in Kaggadasapura area, Bhuvaneshwarinagara and Suddagunttepalya of ward no 57 Annexure-2 Package-1 Go Sl No 1042 and 1044
Contractor: GANAPATHISTONECRUSHE[phone removed]
Bill register: BR - 000009 / 02-May-2024; Payment: CBR - / Rtgs - 002346 / 03-May-2025
Amount: 34220433; Nett: 29645999; Deduction: 4574434

Job number: 047-19-000064; Ward: 47
Work: Repairs to Ambedkar Bhavana at Bangaragiri nagara and Improvements Surrounding area in Ward No.47, D.J.Halli
Contractor: ABHISHEK M[phone removed]
Bill register: BR - 000114 / 18-Dec-2021; Payment: CBR - / Rtgs - 002347 / 03-May-2025
Amount: 967687; Nett: 881154; Deduction: 86533

Job number: 033-20-000056; Ward: 33
Work: Improvements to roads and drains 1st, 2nd, 3rd, 4th, 5th Cross Roads Babureddy Layoaut and Surrounding areas in ward no 33 Manorayanapalya
Contractor: R B CONSTRUCTIONS[phone removed]
Bill register: BR - 000117 / 28-Jan-2022; Payment: CBR - / Rtgs - 002348 / 03-May-2025
Amount: 10483943; Nett: 9991183; Deduction: 492760

Job number: 033-20-000055; Ward: 33
Work: Improvements to roads and drains 14th 15th Cross Roads Bhuvaneshwari Nagar and Surrounding areas in ward no 33 Manorayanapalya
Contractor: R B CONSTRUCTIONS[phone removed]
Bill register: BR - 000116 / 28-Jan-2022; Payment: CBR - / Rtgs - 002349 / 03-May-2025
Amount: 10493388; Nett: 9999743; Deduction: 493645

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