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: 007-20-000088; Ward: 7
Work: Improvements to Roads and Drains in Amruthahalli and Surrounding areas in ward No 07 Byatarayanapura
Contractor: VISHNU M GOWDA[phone removed]
Bill register: BR - 000066 / 23-Aug-2021; Payment: CBR - / Rtgs - 001505 / 06-May-2025
Amount: 1977000; Nett: 1856954; Deduction: 120046

Job number: 073-23-000001; Ward: 73
Work: Comprehensive Development of Roads & Drains in Prem Nagara, Chowdeshwari Nagar, Kottigepalya Village in ward no 73 Kottigepalya and Drilling of Borewells, Providing Water Supply in Kebbehalla, kengunte, Mallathahalli and Surrounding areas in W No.129 under PACKAGE- 2022-23 RRN-DIV-(11)
Contractor: MOHAN KUMAR S R[phone removed]
Bill register: BR - 000019 / 12-Jul-2024; Payment: CBR - / Rtgs - 001514 / 06-May-2025
Amount: 24207762; Nett: 21080273; Deduction: 3127489

Job number: 129-20-000082; Ward: 129
Work: Improvements to Road, Drains and Culverts at Mallathahalli Village (Behind Kanyakumari School) in Ward No 129
Contractor: GOUTHAM CONSTRUCTION[phone removed]
Bill register: BR - 000163 / 23-Sep-2021; Payment: CBR - / Rtgs - 001515 / 06-May-2025
Amount: 3734550; Nett: 3291300; Deduction: 443250

Job number: 159-22-000007; Ward: 159
Work: Providing street lights with allied accessories in Ward no-159 & 72of RR Nagar zone.
Contractor: 022691 SHAH ELECTRICALS [phone removed]
Bill register: BR - 000048 / 26-Jul-2022; Payment: CBR - / Rtgs - 001516 / 06-May-2025
Amount: 13779258; Nett: 13243839; Deduction: 535419

Job number: 191-20-000147; Ward: 191
Work: Providing CC roads and improvements to drains in SC/ST colony in kudlu village and surrounding area in Ward No. 191
Contractor: ACR PROJECTS[phone removed]
Bill register: BR - 000004 / 13-Apr-2022; Payment: CBR - / Rtgs - 001542 / 06-May-2025
Amount: 9059800; Nett: 7954922; Deduction: 1104878

Job number: 149-23-000007; Ward: 149
Work: Comprehensive Development of Roads and drains and Footpaths Works in Ward no.149 Varthur, Ward no.54 Hoodi and Ward no.82 Garudacharpalya of BBMP Mahadevapura Constituency, Manya Mukhya Manthrigala Nava-Nagarothana Yojane Annexure-09 Works Sl no.64 to 82 (19 works –Package-25)
Contractor: VENKATESHG[phone removed]
Bill register: BR - 000200 / 20-Mar-2024; Payment: CBR - / Rtgs - 001655 / 06-May-2025
Amount: 5171920; Nett: 4875465; Deduction: 296455

Job number: 082-23-000001; Ward: 82
Work: Comprehensive Development of Roads and drains and Footpaths Works in Ward no.82 Garudacharpalya and Ward no.85 Doddanekundhi of BBMP Mahadevapura Constituency, Manya Mukhya Manthrigala Nava-Nagarothana Yojane Annexure-09 Works Sl no.83 to 102 (20 works –Package-26)
Contractor: LOKESH R[phone removed]
Bill register: BR - 000008 / 08-Apr-2024; Payment: CBR - / Rtgs - 001656 / 06-May-2025
Amount: 26049678; Nett: 23874338; Deduction: 2175340

Job number: o048-23-000005; Ward: o048
Work: Comprehensive development of Road Drain Footpath CC Drain Asphalting at D.J. Halli S.R Block Slum Vishweshwaraiah Layout and Muneshwara Temple Back side SR Block Amudha Gully Slum Velangana Church upto ITI Layout Modi Garden Old KEB road 2nd Main S.K. Garden upto Naval Mess Compound Williams town Srinivasnagar Slum Thippu Mohalla Zanda Galli and surrounding area in ward no 32 Kavalbyrasandra and 48 Muneshwaranagar Package No 05 Govt Sl No 25 26 28 57 43 44 58 61 40 45
Contractor: 022803 ABBU SAMBASIVA REDDY[phone removed]
Bill register: BR - 000106 / 13-Dec-2023; Payment: CBR - / Rtgs - 002363 / 06-May-2025
Amount: 8515797; Nett: 8133601; Deduction: 382196

Job number: 020-20-000080; Ward: 20
Work: Footpath Improvements Works in Ward No. 20 Ganganagara .
Contractor: Mr MUKESH [phone removed]
Bill register: BR - 000109 / 29-Dec-2021; Payment: CBR - / Rtgs - 002365 / 06-May-2025
Amount: 881092; Nett: 768005; Deduction: 113087

Job number: 034-20-000019; Ward: 34
Work: Drilling of Borewell and Providing Pipelines in Gangenahalli and surrounding areas in ward no 34 Gangenahalli
Contractor: Mr N SUDHAKAR REDD[phone removed]
Bill register: BR - 000002 / 12-Apr-2022; Payment: CBR - / Rtgs - 002371 / 06-May-2025
Amount: 7995066; Nett: 7638525; Deduction: 356541

Job number: 079-19-000014; Ward: 79
Work: Improvements to cement concrete road at 8th cross at Doddigunte and cross road near Love dale Apartment in ward no 79
Contractor: DEVANANDA V[phone removed]
Bill register: BR - 000002 / 16-Oct-2023; Payment: CBR - / Rtgs - 002372 / 06-May-2025
Amount: 1832370; Nett: 1589854; Deduction: 242516

Job number: 034-21-000001; Ward: 34
Work: Improvements to drains, footpaths and asphalting to judges colony and KHM Block Main road in ward no 34 Gangenahalli.
Contractor: 016013 SANTHOSH KUMAR N[phone removed]
Bill register: BR - 000004 / 26-Apr-2022; Payment: CBR - / Rtgs - 002375 / 06-May-2025
Amount: 10436410; Nett: 9956617; Deduction: 479793