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: 177-20-000072; Ward: 177
Work: Improvements to drains and Footpath of 11th 12th 13th and 14th cross roads of JP Nagara 2nd phase ward no 177
Contractor: 022364 MAHADEVATS[phone removed]
Bill register: BR - 000019 / 17-Jun-2022; Payment: CBR - / Rtgs - 002740 / 07-May-2025
Amount: 4278424; Nett: 3494492; Deduction: 783932

Job number: 134-20-000035; Ward: 134
Work: Construction of Culverts in ward Jurisdication in ward no 134 Bapujinagara for the year 2019-20
Contractor: PRADEEP BIRADAR[phone removed]
Bill register: BR - 000024 / 02-Jul-2022; Payment: CBR - / Rtgs - 002741 / 07-May-2025
Amount: 5186200; Nett: 4391035; Deduction: 795165

Job number: 169-20-000107; Ward: 169
Work: Filling of pot holes and road cuttings in ward no 169 Byrasandra
Contractor: 022377 M JAYANTH[phone removed]
Bill register: BR - 000024 / 19-Jul-2022; Payment: CBR - / Rtgs - 002742 / 07-May-2025
Amount: 1154042; Nett: 945921; Deduction: 208121

Job number: 160-20-000148; Ward: 160
Work: Providing AB cable UG cable and emergecy Electrical works to street lighting in RR Nagar Zone ward no 160
Contractor: SWAMY S[phone removed]
Bill register: BR - 000041 / 23-Sep-2021; Payment: CBR - / Rtgs - 001518 / 08-May-2025
Amount: 597225; Nett: 556103; Deduction: 41122

Job number: 038-21-000016; Ward: 38
Work: Providing Open Gym Equipments and other works to Muneshwaranagar park in ward no 38 HMT
Contractor: D V SRIDHAR[phone removed]
Bill register: BR - 000266 / 30-Mar-2022; Payment: CBR - / Rtgs - 001519 / 08-May-2025
Amount: 9878511; Nett: 9342200; Deduction: 536311

Job number: 048-18-000001; Ward: 48
Work: Remodelling of SWD from Alamiya Govt school to Modi Garden (Football ground) in ward No: 48
Contractor: J C PRAKASH INFRASTR[phone removed]
Bill register: BR - 000339 / 13-Feb-2024; Payment: CBR - / Rtgs - 000297 / 09-May-2025
Amount: 31888800; Nett: 29217763; Deduction: 2671037

Job number: 003-21-000043; Ward: 3
Work: Consultancy services for preparation of Detailed project Report (DPR ) the works in ward no:03 Package-05(a) 1)Comprehensive Development of Adithyanagara Chikkabettahalli and surrounding areas in Attur ward no:03 2)Comprehensive Development of Jyothinagara, Munishamappa layout Avikya layout and surrounding areas in Attur ward no:03
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000130 / 18-Sep-2021; Payment: CBR - / Rtgs - 001507 / 09-May-2025
Amount: 383000; Nett: 306400; Deduction: 76600

Job number: 010-20-000088; Ward: 10
Work: Constuction of CC Drain and Covering Slabs at in Ward No 10 Doddabommasandra Vidyaranyapura Sub Division
Contractor: BHARATH S[phone removed]
Bill register: BR - 000010 / 28-Apr-2022; Payment: CBR - / Rtgs - 001508 / 09-May-2025
Amount: 1794800; Nett: 1608800; Deduction: 186000

Job number: 001-22-000003; Ward: 1
Work: Supplying of Benches/Desks to Govt schools and Colleges in ward No 01, 02, 03 & 04 of Yelahanka Division
Contractor: 023272 K LAKSHMI NARAYANA R[phone removed]
Bill register: BR - 000010 / 29-Apr-2022; Payment: CBR - / Rtgs - 001509 / 09-May-2025
Amount: 10225859; Nett: 9828511; Deduction: 397348

Job number: 006-21-000017; Ward: 6
Work: Improvements to Balance Roads and drains at Bhuvaneshwarinagara and Maruthi layout of Dasarahalli Village surrounding area in ward no 06 Thanisandra
Contractor: 007359 DHANANJAYA.M.L [phone removed]
Bill register: BR - 000026 / 06-May-2022; Payment: CBR - / Rtgs - 001510 / 09-May-2025
Amount: 20576000; Nett: 19570000; Deduction: 1006000

Job number: 007-22-000003; Ward: 7
Work: Improvements to roads and drains in Vinayaka layout 1st stage and surrounding areas in ward no.07 byatarayanapura
Contractor: 022686 K R CONSTRUCTIONS[phone removed]
Bill register: BR - 000008 / 26-Apr-2022; Payment: CBR - / Rtgs - 001511 / 09-May-2025
Amount: 10239000; Nett: 9320000; Deduction: 919000

Job number: 001-19-000051; Ward: 1
Work: Emergency works in kempegowda ward no-01
Contractor: RAMESH Y B[phone removed]
Bill register: BR - 000016 / 11-May-2022; Payment: CBR - / Rtgs - 001512 / 09-May-2025
Amount: 2806860; Nett: 2678881; Deduction: 127979