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: 176-23-000003; Ward: 176
Work: Comprehensive Developmental works to Roads, Drains, Footpath and Asphalting to Bad roads in ward No. 146, 152, 172 and 176 (Comprising of 20 works) (Package No. 01)
Contractor: 023007 M RAMESH[phone removed]
Bill register: BR - 000166 / 13-Feb-2023; Payment: CBR - / Rtgs - 002722 / 03-May-2025
Amount: 11536420; Nett: 10272107; Deduction: 1264313

Job number: 176-23-000003; Ward: 176
Work: Comprehensive Developmental works to Roads, Drains, Footpath and Asphalting to Bad roads in ward No. 146, 152, 172 and 176 (Comprising of 20 works) (Package No. 01)
Contractor: 023007 M RAMESH[phone removed]
Bill register: BR - 000182 / 28-Mar-2023; Payment: CBR - / Rtgs - 002723 / 03-May-2025
Amount: 7823974; Nett: 7001760; Deduction: 822214

Job number: 176-23-000003; Ward: 176
Work: Comprehensive Developmental works to Roads, Drains, Footpath and Asphalting to Bad roads in ward No. 146, 152, 172 and 176 (Comprising of 20 works) (Package No. 01)
Contractor: 023007 M RAMESH[phone removed]
Bill register: BR - 000066 / 06-Oct-2023; Payment: CBR - / Rtgs - 002724 / 03-May-2025
Amount: 15435830; Nett: 14604356; Deduction: 831474

Job number: 176-23-000003; Ward: 176
Work: Comprehensive Developmental works to Roads, Drains, Footpath and Asphalting to Bad roads in ward No. 146, 152, 172 and 176 (Comprising of 20 works) (Package No. 01)
Contractor: 023007 M RAMESH[phone removed]
Bill register: BR - 000067 / 06-Oct-2023; Payment: CBR - / Rtgs - 002725 / 03-May-2025
Amount: 2442430; Nett: 2311569; Deduction: 130861

Job number: 176-23-000003; Ward: 176
Work: Comprehensive Developmental works to Roads, Drains, Footpath and Asphalting to Bad roads in ward No. 146, 152, 172 and 176 (Comprising of 20 works) (Package No. 01)
Contractor: 023007 M RAMESH[phone removed]
Bill register: BR - 000103 / 22-Dec-2023; Payment: CBR - / Rtgs - 002726 / 03-May-2025
Amount: 38657702; Nett: 36816533; Deduction: 1841169

Job number: 011-20-000127; Ward: 11
Work: Water Supply through water Tanker in Ward No 11 Kuvempunagara in Vidyaranyapura Sub Division
Contractor: H GANGADHAR[phone removed]
Bill register: BR - 000072 / 14-Nov-2024; Payment: CBR - / Rtgs - 001492 / 05-May-2025
Amount: 1826265; Nett: 1761359; Deduction: 64906

Job number: 016-20-000022; Ward: 16
Work: Providing Electrical Maintenance and repairs to park lightings and other installation in ward no 16, 37 and 38 RR Nagar
Contractor: AADITYAELECTRICALS[phone removed]
Bill register: BR - 000049 / 20-Nov-2021; Payment: CBR - / Rtgs - 001510 / 05-May-2025
Amount: 379021; Nett: 360796; Deduction: 18225

Job number: 159-21-000007; Ward: 159
Work: Construction of RCC Drains with covering slabs and other development works in ward no 159
Contractor: KBR INFRATECH LIMITE[phone removed]
Bill register: BR - 000210 / 23-Dec-2021; Payment: CBR - / Rtgs - 001511 / 05-May-2025
Amount: 19575759; Nett: 17346918; Deduction: 2228841

Job number: 130-21-000007; Ward: 130
Work: Development and Improvemens of parks and allied works in ward no 130 (Ullal)
Contractor: KBR INFRATECH LIMITE[phone removed]
Bill register: BR - 000211 / 23-Dec-2021; Payment: CBR - / Rtgs - 001512 / 05-May-2025
Amount: 19510250; Nett: 17385521; Deduction: 2124729

Job number: 130-21-000008; Ward: 130
Work: Construction of RCC Drains with covering slabs and other Development works in ward no 130 (Ullal)
Contractor: KBR INFRATECH LIMITE[phone removed]
Bill register: BR - 000212 / 23-Dec-2021; Payment: CBR - / Rtgs - 001513 / 05-May-2025
Amount: 19496621; Nett: 17374241; Deduction: 2122380

Job number: 150-20-000015; Ward: 150
Work: Improvements to Roads and drains near Dinne anjaneya swamy temple in Haraluru at Ward no 150 Bellandur
Contractor: KRISHNAA[phone removed]
Bill register: BR - 000227 / 22-Dec-2021; Payment: CBR - / Rtgs - 001653 / 05-May-2025
Amount: 4249970; Nett: 3885970; Deduction: 364000

Job number: 149-23-000004; Ward: 149
Work: Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Varthur Ward no.149 and Ward no.150 Bellanduru in Mahadevapura Assembly Constituency (Package.05)
Contractor: ANANDA KUMAR[phone removed]
Bill register: BR - 000033 / 03-Jun-2024; Payment: CBR - / Rtgs - 001654 / 05-May-2025
Amount: 14907553; Nett: 13164553; Deduction: 1743000