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: 026-21-000026; Ward: 26
Work: Comphrensive Developments to Roads and Drains in Shanthi Layout. Muniswamy reddy Layout. Punyabhoomi Layout. Manjunatha Nagara. Akshaya Nagara and Surrounding Areas in R M Nagara Ward No-26
Contractor: R B CONSTRUCTIONS[phone removed]
Bill register: BR - 000330 / 20-Jan-2022; Payment: CBR - / Rtgs - 001686 / 09-May-2025
Amount: 10254741; Nett: 9695402; Deduction: 559339

Job number: 081-22-000001; Ward: 81
Work: Maintenance of footpaths in ward No.81 Vignan Nagara
Contractor: 022263 MOHAMMEDNAWAZSHARIFF[phone removed]
Bill register: BR - 000041 / 23-May-2022; Payment: CBR - / Rtgs - 001687 / 09-May-2025
Amount: 1982072; Nett: 1890486; Deduction: 91586

Job number: 026-20-000111; Ward: 26
Work: Construction of Rangamantappa Plat Form Balance works at Kalkere Village in R M Nagara Ward No 26
Contractor: B.R.PRAVEEN[phone removed]
Bill register: BR - 000295 / 29-Nov-2021; Payment: CBR - / Rtgs - 001688 / 09-May-2025
Amount: 10463080; Nett: 9927834; Deduction: 535246

Job number: 026-23-000002; Ward: 26
Work: Improvements to Roads and Drains Construction of drain Restoration and Resurfacing to Cauvery water supply and U G D Pipeline Laying Roads and Drains at Different Layouts and surrounding area roads of Ramamurthynagara in Ward No 26 Consisting of 3 Works Package 5 GO Sl No 10 11 and 12
Contractor: VENKATACHALAPATHIM[phone removed]
Bill register: BR - 000002 / 08-Apr-2023; Payment: CBR - / Rtgs - 001689 / 09-May-2025
Amount: 10015126; Nett: 9439775; Deduction: 575351

Job number: 025-23-000002; Ward: 25
Work: Construction of drain Restoration and Resurfacing to Cauvery water supply and U.G.D. Pipeline Laying Roads and Drains at Different Layouts and surrounding area roads of Horamavu Ward No.25 Consisting of 3 Works Package-2 GO Sl.No 3 4 and 51 Horamavu Jayaramappa Layout Patel Shamanna Layout Muniramaiah Layout Hoysala nagara and Surrounding area Balance roads 2 Horamavu Agara Cauvery Nagara Divya Unnathi Layout AnjanadriLayout Balance Cross Roads and Surrounding area Balance roads 3 Banjara Extension Babsapalya Prakruthi Township Chalakere Geddalahalli HRBR LayoutAgara Lake Road and Surrounding area Balance roads
Contractor: 022258 KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000198 / 29-Jan-2024; Payment: CBR - / Rtgs - 001690 / 09-May-2025
Amount: 10205378; Nett: 9599482; Deduction: 605896

Job number: 025-23-000002; Ward: 25
Work: Construction of drain Restoration and Resurfacing to Cauvery water supply and U.G.D. Pipeline Laying Roads and Drains at Different Layouts and surrounding area roads of Horamavu Ward No.25 Consisting of 3 Works Package-2 GO Sl.No 3 4 and 51 Horamavu Jayaramappa Layout Patel Shamanna Layout Muniramaiah Layout Hoysala nagara and Surrounding area Balance roads 2 Horamavu Agara Cauvery Nagara Divya Unnathi Layout AnjanadriLayout Balance Cross Roads and Surrounding area Balance roads 3 Banjara Extension Babsapalya Prakruthi Township Chalakere Geddalahalli HRBR LayoutAgara Lake Road and Surrounding area Balance roads
Contractor: 022258 KARTHIK ENTERPRISES [phone removed]
Bill register: BR - 000204 / 30-Jan-2024; Payment: CBR - / Rtgs - 001691 / 09-May-2025
Amount: 5152997; Nett: 4866140; Deduction: 286857

Job number: 026-23-000002; Ward: 26
Work: Improvements to Roads and Drains Construction of drain Restoration and Resurfacing to Cauvery water supply and U G D Pipeline Laying Roads and Drains at Different Layouts and surrounding area roads of Ramamurthynagara in Ward No 26 Consisting of 3 Works Package 5 GO Sl No 10 11 and 12
Contractor: VENKATACHALAPATHIM[phone removed]
Bill register: BR - 000207 / 31-Jan-2024; Payment: CBR - / Rtgs - 001692 / 09-May-2025
Amount: 9552032; Nett: 8970046; Deduction: 581986

Job number: 035-20-000073; Ward: 35
Work: Providing barricading and desalting for the immersion of Sri Ganesha Idols at Sankey in ward no 35 (Package-1)
Contractor: SRS FIRM[phone removed]
Bill register: BR - 000049 / 04-Aug-2021; Payment: CBR - / Rtgs - 002529 / 09-May-2025
Amount: 1155565; Nett: 1046941; Deduction: 108624

Job number: 125-20-000071; Ward: 125
Work: Improvements to Adishakthi Maheshwaramma Temple in Marenahalli village in ward no 125
Contractor: POOJA ENTERPRISES[phone removed]
Bill register: BR - 000225 / 17-Jan-2022; Payment: CBR - / Rtgs - 002530 / 09-May-2025
Amount: 977489; Nett: 841223; Deduction: 136266

Job number: 105-19-000021; Ward: 105
Work: Construction of R O Plant in Agraharadasarahalli in ward no 105
Contractor: A RAJA [phone removed]
Bill register: BR - 000257 / 10-Feb-2022; Payment: CBR - / Rtgs - 002531 / 09-May-2025
Amount: 1484422; Nett: 1330042; Deduction: 154380

Job number: 044-20-000023; Ward: 44
Work: Improvements to drains at Someshwaranagara ward no 44 Marappanapalya
Contractor: VIJAYAKUMAR R[phone removed]
Bill register: BR - 000179 / 21-Dec-2021; Payment: CBR - / Rtgs - 002532 / 09-May-2025
Amount: 5929000; Nett: 4799087; Deduction: 1129913

Job number: 140-21-000004; Ward: 140
Work: Improvements of Footpath from 1st Cross to 2nd Cross 1st main Road near Sharada School Chamarajpet in ward no 140
Contractor: SHEKAR R .[phone removed]
Bill register: BR - 000070 / 18-Feb-2022; Payment: CBR - / Rtgs - 002533 / 09-May-2025
Amount: 1726480; Nett: 1634250; Deduction: 92230