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: 002-20-000052; Ward: 2
Work: Construction of Samudhaya Bhavana and other civil works at Shivamandhira road in ward no 02 of Yelahanka Sub Divisioin
Contractor: MESPC INFRA PROJEC[phone removed]
Bill register: BR - 000017 / 11-May-2022; Payment: CBR - / Rtgs - 001513 / 09-May-2025
Amount: 7685738; Nett: 7296720; Deduction: 389018

Job number: 001-21-000013; Ward: 1
Work: Construction of drain and providing grills at BB road in Kempegowda ward no 01
Contractor: RAMESH Y B[phone removed]
Bill register: BR - 000022 / 13-May-2022; Payment: CBR - / Rtgs - 001514 / 09-May-2025
Amount: 7319582; Nett: 6328457; Deduction: 991125

Job number: 003-22-000016; Ward: 3
Work: Improvements of roads, development of Parks and Construction of Buildings in ward no 01, 02, 03 & 04 of Yelahanka Division Under 2021-22 District Minister Grants (Package No-15)
Contractor: 023272 K LAKSHMI NARAYANA R[phone removed]
Bill register: BR - 000026 / 23-May-2022; Payment: CBR - / Rtgs - 001515 / 09-May-2025
Amount: 90769143; Nett: 86837984; Deduction: 3931159

Job number: 004-20-000035; Ward: 4
Work: Providing painting at Government school building walls public places and Government office buildings in ward no 04 of Yelahanka Sattellite Town Sub Division
Contractor: SURESH K[phone removed]
Bill register: BR - 000035 / 18-Jun-2022; Payment: CBR - / Rtgs - 001516 / 09-May-2025
Amount: 2472117; Nett: 2245698; Deduction: 226419

Job number: 002-20-000100; Ward: 2
Work: Providing Street Ornamental and sign boards in chowdeshwri ward no -02 of yelahanka Sub division
Contractor: SRI CHANNAKESHAWA [phone removed]
Bill register: BR - 000027 / 10-Jun-2022; Payment: CBR - / Rtgs - 001517 / 09-May-2025
Amount: 1284257; Nett: 1200462; Deduction: 83795

Job number: 007-22-000015; Ward: 7
Work: Providing LED Street lights/Control switches/control wires at Dark/vulnerabale places in Ward no 06,07&08.
Contractor: 022691 SHAH ELECTRICALS [phone removed]
Bill register: BR - 000013 / 26-Jul-2022; Payment: CBR - / Rtgs - 001518 / 09-May-2025
Amount: 13104304; Nett: 12594092; Deduction: 510212

Job number: 011-20-000019; Ward: 11
Work: Pot Hole Filling in Ward No 11 Kuvempunagara in Vidyaranyapura Sub Division
Contractor: N N SREENIVASAIAH[phone removed]
Bill register: BR - 000046 / 15-Jul-2021; Payment: CBR - / Rtgs - 001519 / 09-May-2025
Amount: 2741700; Nett: 2555856; Deduction: 185844

Job number: 011-20-000013; Ward: 11
Work: Improvements to Parks and Providing Chairs in ward no 11 Kuvempunagra Vidyaranyapura Sub Division
Contractor: N N SREENIVASAIAH[phone removed]
Bill register: BR - 000047 / 15-Jul-2021; Payment: CBR - / Rtgs - 001520 / 09-May-2025
Amount: 1747500; Nett: 1641272; Deduction: 106228

Job number: 130-21-000048; Ward: 130
Work: Improvements to road and drains in Mariyappanapalya Surrounding area in ward no 130
Contractor: PRAKASH GOWDA S T [phone removed]
Bill register: BR - 000166 / 25-Nov-2021; Payment: CBR - / Rtgs - 001520 / 09-May-2025
Amount: 14843091; Nett: 12050718; Deduction: 2792373

Job number: 011-20-000012; Ward: 11
Work: Providing and Fixing Street Sign Boards in ward No 11 Kuvempunagara in Vidyaranyapura Sub Division
Contractor: N N SREENIVASAIAH[phone removed]
Bill register: BR - 000117 / 29-Jan-2022; Payment: CBR - / Rtgs - 001521 / 09-May-2025
Amount: 3373400; Nett: 3235238; Deduction: 138162

Job number: 037-20-000009; Ward: 37
Work: Removing Silt in drains at Selected reaches In Ward No 37
Contractor: SRI VINAYAKA EARTH M[phone removed]
Bill register: BR - 000046 / 30-Jun-2021; Payment: CBR - / Rtgs - 001521 / 09-May-2025
Amount: 1974891; Nett: 1694600; Deduction: 280291

Job number: 002-19-000062; Ward: 2
Work: Providing Street Ornamental and sign boards in chowdeshwari ward no -02.
Contractor: N N SREENIVASAIAH[phone removed]
Bill register: BR - 000192 / 31-Jan-2022; Payment: CBR - / Rtgs - 001522 / 09-May-2025
Amount: 1909118; Nett: 1749045; Deduction: 160073