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: 140-21-000006; Ward: 140
Work: Improvements of Drain and Footpath from 4th Cross 1st Main Road to Ravindra Plaza in ward no 140
Contractor: NARAYANA SWAMY V [phone removed]
Bill register: BR - 000069 / 18-Feb-2022; Payment: CBR - / Rtgs - 002534 / 09-May-2025
Amount: 2601648; Nett: 2472290; Deduction: 129358

Job number: 140-21-000003; Ward: 140
Work: Filling of Pothole in ward Jurisdiction in ward no 140
Contractor: SREE CHAMUNDESHWARI [phone removed]
Bill register: BR - 000066 / 27-Jan-2022; Payment: CBR - / Rtgs - 002535 / 09-May-2025
Amount: 1734544; Nett: 1641970; Deduction: 92574

Job number: 138-22-000001; Ward: 138
Work: Filling Potholes and Road Cut portions of Asphalt Roads in Ward Jurisdiction in Ward No. 138 Chalavadipalya
Contractor: 001528 N DHANARAJ[phone removed]
Bill register: BR - 000004 / 10-Jun-2022; Payment: CBR - / Rtgs - 002536 / 09-May-2025
Amount: 1894011; Nett: 1608648; Deduction: 285363

Job number: 137-22-000001; Ward: 137
Work: Filling Potholes and Road Cut portions of Asphalt Roads in Ward Jurisdiction in Ward No. 137 Rayapuram
Contractor: 001528 N DHANARAJ[phone removed]
Bill register: BR - 000005 / 10-Jun-2022; Payment: CBR - / Rtgs - 002537 / 09-May-2025
Amount: 1791574; Nett: 1521688; Deduction: 269886

Job number: 131-23-000001; Ward: 131
Work: Consultancy Services For the Preaparation of DPR for The Works of Comprehensive Development Prarthana Mandira and Community halls etc Govindaraja Nagar constituency. (Package-GRN - 14)
Contractor: 025584 P K ENTERPRISES[phone removed]
Bill register: BR - 000049 / 12-Mar-2024; Payment: CBR - / Rtgs - 002540 / 09-May-2025
Amount: 825000; Nett: 742500; Deduction: 82500

Job number: 075-23-000001; Ward: 75
Work: Package-5 comprehensive development of electrical works play ground buildings & other allied works in ward no. 43 44 68 74 67 75 & 102
Contractor: NIJAGUNA LAND DEVELOPERS AND BUILDERS[phone removed]
Bill register: BR - 000216 / 27-Feb-2024; Payment: CBR - / Rtgs - 002544 / 09-May-2025
Amount: 1623894; Nett: 1403597; Deduction: 220297

Job number: 102-20-000033; Ward: 102
Work: Comprehensive development of roads and drain works in Mahalakshmi layout constituency in Mahalakshmipuram division Action plan approved vide Sl No 685 in Annexure -2 Package-2 Sl No 685
Contractor: NATIONAL PROJECTS C[phone removed]
Bill register: BR - 000211 / 23-Feb-2024; Payment: CBR - / Rtgs - 002545 / 09-May-2025
Amount: 6004203; Nett: 5235906; Deduction: 768297

Job number: 100-21-000001; Ward: 100
Work: Package 2,Improvements and developments works at (1) Sri Ramamandira playground Dinadanti playground and Koloumbus park at 3rd main road 4th block in ward no 108(2) development of Netaji ground and kuvempu ground at Basaveswaranagar ward no. 100(3) development work of Drains and roads in Rajajinagar constituency
Contractor: 023672 NIKSHEP INFRA PROJEC[phone removed]
Bill register: BR - 000053 / 11-Mar-2024; Payment: CBR - / Rtgs - 002546 / 09-May-2025
Amount: 53612197; Nett: 45568192; Deduction: 8044005

Job number: 043-20-000048; Ward: 43
Work: Package-5 Development of Bule ward park in Mahalakshmi layout assembly Constituency Action plan approved vide sl No 171 in Annexure-6
Contractor: VENKATACHALAPATHIM[phone removed]
Bill register: BR - 000009 / 07-May-2024; Payment: CBR - / Rtgs - 002547 / 09-May-2025
Amount: 29380866; Nett: 25701230; Deduction: 3679636

Job number: 143-22-000001; Ward: 143
Work: Filling of Potholes in Ward Jurisdiction in Ward No. 143 V V Puram
Contractor: AFZALPASHA [phone removed]
Bill register: BR - 000002 / 21-Apr-2022; Payment: CBR - / Rtgs - 002743 / 09-May-2025
Amount: 1739402; Nett: 1626201; Deduction: 113201

Job number: 144-20-000037; Ward: 144
Work: Development works in KM Colony in ward no. 144 - Siddapura
Contractor: AFZALPASHA [phone removed]
Bill register: BR - 000006 / 30-Apr-2022; Payment: CBR - / Rtgs - 002744 / 09-May-2025
Amount: 1859705; Nett: 1759820; Deduction: 99885

Job number: 181-21-000007; Ward: 181
Work: Providing Cc Road in Vysnavinagar damaged roads in K.S.layout in ward No.181
Contractor: 022429 DOLPHIN CONSTRUCTION[phone removed]
Bill register: BR - 000014 / 30-Apr-2022; Payment: CBR - / Rtgs - 002746 / 09-May-2025
Amount: 745390; Nett: 661800; Deduction: 83590