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: 150-21-000006; Ward: 150
Work: Construction RCC drains and CC roads 5th cross roads PR Layout Bellanduru ward no 150
Contractor: DASARADHA RAMI REDDY[phone removed]
Bill register: BR - 000034 / 12-May-2022; Payment: CBR - / Rtgs - 001674 / 09-May-2025
Amount: 9020368; Nett: 8086964; Deduction: 933404

Job number: 083-21-000008; Ward: 83
Work: Asphalting of roads and Construction of drains at Anjanadri road, Muneshwara Layout, Kenchareddy Layout Ramegowdanagara cross roads in Ward No 83 Kadugudi
Contractor: HIGH END CONSTRUCTIO[phone removed]
Bill register: BR - 000076 / 02-Jul-2022; Payment: CBR - / Rtgs - 001675 / 09-May-2025
Amount: 17902654; Nett: 16830654; Deduction: 1072000

Job number: 149-21-000012; Ward: 149
Work: Asphalting of Roads and Construction of Drains at Varthur Balagere Roads and Patel Layout in Varthur Ward No 149 Varthur
Contractor: HIGH END CONSTRUCTIO[phone removed]
Bill register: BR - 000075 / 02-Jul-2022; Payment: CBR - / Rtgs - 001676 / 09-May-2025
Amount: 17634433; Nett: 16592433; Deduction: 1042000

Job number: 085-20-000072; Ward: 85
Work: Development of Burial Grounds in ward no.85 (Change of work :-Development of Vinayaka layout Government land in w.no.85)
Contractor: M C PRABHAKAR REDDY[phone removed]
Bill register: BR - 000191 / 13-Feb-2025; Payment: CBR - / Rtgs - 001677 / 09-May-2025
Amount: 1024814; Nett: 836516; Deduction: 188298

Job number: 082-19-000011; Ward: 82
Work: Improvements to Roads and drains from infront Maruthi Garments in Garudacharpalya ward no 82
Contractor: VENKATACHALAPATHIM[phone removed]
Bill register: BR - 000264 / 03-Feb-2022; Payment: CBR - / Rtgs - 001678 / 09-May-2025
Amount: 3130316; Nett: 2846932; Deduction: 283384

Job number: 085-20-000092; Ward: 85
Work: Pothole filling in ward no 85 Doddanekundi
Contractor: NAGESHGADDURKRISHNAP[phone removed]
Bill register: BR - 000276 / 02-Mar-2022; Payment: CBR - / Rtgs - 001679 / 09-May-2025
Amount: 2843574; Nett: 2505364; Deduction: 338210

Job number: 054-19-000028; Ward: 54
Work: Maintenance of roads by filling of Deep Pothole in Hoodi ward no.54 (Phase-1)
Contractor: VENKATACHALAPATHIM[phone removed]
Bill register: BR - 000293 / 19-Mar-2022; Payment: CBR - / Rtgs - 001680 / 09-May-2025
Amount: 981825; Nett: 877258; Deduction: 104567

Job number: 083-20-000055; Ward: 83
Work: Improvements to BBMP Ward Office Building at Kadugudi in ward no 83
Contractor: KRISHNAMURTHY P A[phone removed]
Bill register: BR - 000299 / 25-Mar-2022; Payment: CBR - / Rtgs - 001681 / 09-May-2025
Amount: 4983137; Nett: 4254618; Deduction: 728519

Job number: 082-20-000059; Ward: 82
Work: Formation of new road and Construction of Dains at cross roads for ECC main road in ward no 82
Contractor: KRISHNAMURTHY P A[phone removed]
Bill register: BR - 000310 / 29-Mar-2022; Payment: CBR - / Rtgs - 001682 / 09-May-2025
Amount: 4965554; Nett: 4240712; Deduction: 724842

Job number: 054-20-000071; Ward: 54
Work: Improvements to Cross roads and drains at Bible opposite roads and other cross roads of Byrathi in ward no 54
Contractor: SURESHM[phone removed]
Bill register: BR - 000090 / 28-Jul-2022; Payment: CBR - / Rtgs - 001683 / 09-May-2025
Amount: 8744307; Nett: 7799822; Deduction: 944485

Job number: 054-20-000073; Ward: 54
Work: Developments of roads and Drains at Kumbena Agrahara in Hoodi ward no 54
Contractor: KRISHNAMURTHY P A[phone removed]
Bill register: BR - 000063 / 06-Jun-2022; Payment: CBR - / Rtgs - 001684 / 09-May-2025
Amount: 3576665; Nett: 3045961; Deduction: 530704

Job number: 149-20-000053; Ward: 149
Work: Construction of Govt. Anganavadi Building Madhuranagara in ward no 149 (Varthur)
Contractor: SURESHM[phone removed]
Bill register: BR - 000080 / 20-Jul-2022; Payment: CBR - / Rtgs - 001685 / 09-May-2025
Amount: 2033293; Nett: 1919793; Deduction: 113500