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: 178-20-000050; Ward: 178
Work: Improvements to CC drains at Sarakki ward and Main roads in ward No. 178.
Contractor: HARISH L[phone removed]
Bill register: BR - 000021 / 20-Jun-2022; Payment: CBR - / Rtgs - 002728 / 07-May-2025
Amount: 1818056; Nett: 1503801; Deduction: 314255

Job number: 124-20-000057; Ward: 124
Work: Resurfacing of Asphalting Kuvempu circle church road and I and C Layout Service road Opp Police station Surrounding area in ward no 124 Hosahalli
Contractor: DEFTMENZ GLOBAL BUSS[phone removed]
Bill register: BR - 000029 / 02-Aug-2022; Payment: CBR - / Rtgs - 002729 / 07-May-2025
Amount: 6277914; Nett: 5329950; Deduction: 947964

Job number: 142-20-000016; Ward: 142
Work: Drain road and other Infrastructurendevelopment works in Chickpete Constituency South Zone 2019-20 Package No 03 (Annexure 02 GOK Serial No 752)
Contractor: P.DHAMODARA RAJU[phone removed]
Bill register: BR - 000022 / 08-Jul-2024; Payment: CBR - / Rtgs - 002730 / 07-May-2025
Amount: 53839604; Nett: 51400304; Deduction: 2439300

Job number: 164-20-000011; Ward: 164
Work: Construction of Multipurpose office building at C T Bed in ward 164 pertaining to Basavanagudi Constiuency, South Zone 2019-20 Package No 6 Annexure-6 Sl No 59
Contractor: SRIBHUVANESHWARICONS[phone removed]
Bill register: BR - 000033 / 06-Jan-2025; Payment: CBR - / Rtgs - 002731 / 07-May-2025
Amount: 41721260; Nett: 39778212; Deduction: 1943048

Job number: 122-20-000020; Ward: 122
Work: Re Asphalting of 5th main road and cross Roads in ward no 122 KP Agrahara
Contractor: 022676 S M L P ASPHALTS[phone removed]
Bill register: BR - 000026 / 08-Jul-2022; Payment: CBR - / Rtgs - 002732 / 07-May-2025
Amount: 5202520; Nett: 4390927; Deduction: 811593

Job number: 170-22-000008; Ward: 170
Work: Maintenance of footpaths, drains and Re-asphalting of damaged roads in Ward Jurisdiction in Ward No 170
Contractor: 025185 Mr VARALA SWAMY[phone removed]
Bill register: BR - 000027 / 19-Aug-2022; Payment: CBR - / Rtgs - 002733 / 07-May-2025
Amount: 1806005; Nett: 1466080; Deduction: 339925

Job number: 181-20-000016; Ward: 181
Work: Providing Gym equipment to Sardar vallabha bhai patel park in Kumarswamy layout in ward No 181
Contractor: TOYS AND SPORTS [phone removed]
Bill register: BR - 000155 / 04-Mar-2022; Payment: CBR - / Rtgs - 002734 / 07-May-2025
Amount: 2960720; Nett: 2717040; Deduction: 243680

Job number: 181-20-000013; Ward: 181
Work: Providing Gym Equipment Children play Equipment and Ornamental grills in Park of Kanaka Layout in ward No 181
Contractor: TOYS AND SPORTS [phone removed]
Bill register: BR - 000156 / 04-Mar-2022; Payment: CBR - / Rtgs - 002735 / 07-May-2025
Amount: 9251625; Nett: 8509295; Deduction: 742330

Job number: 171-20-000038; Ward: 171
Work: UGD Works in Krishnappa Garden Narayanappa Garden and Surrounding areas in ward no 171 Gurappanapalya
Contractor: A M ENTERPRISES[phone removed]
Bill register: BR - 000001 / 04-Apr-2022; Payment: CBR - / Rtgs - 002736 / 07-May-2025
Amount: 5659473; Nett: 4715720; Deduction: 943753

Job number: 178-20-000056; Ward: 178
Work: Providing Pot hole filling before mansoon in Ward No. 178
Contractor: 023772 RAGHAVENDRA B [phone removed]
Bill register: BR - 000004 / 13-Apr-2022; Payment: CBR - / Rtgs - 002737 / 07-May-2025
Amount: 424000; Nett: 352181; Deduction: 71819

Job number: 123-20-000035; Ward: 123
Work: Emergency works in ward no 123
Contractor: KESHAVA A [phone removed]
Bill register: BR - 000001 / 04-Apr-2022; Payment: CBR - / Rtgs - 002738 / 07-May-2025
Amount: 453867; Nett: 379788; Deduction: 74079

Job number: 179-20-000064; Ward: 179
Work: Providing Pot hole filling in ward No. 179 for the year 2019-20.
Contractor: 022377 M JAYANTH[phone removed]
Bill register: BR - 000022 / 02-Jul-2022; Payment: CBR - / Rtgs - 002739 / 07-May-2025
Amount: 1579157; Nett: 1283223; Deduction: 295934