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: 155-20-000034; Ward: 155
Work: Annual Electrical Maintenance of Musical Fountain at Hari Hara Gudda Park Hanumantha Nagara Ward No 155
Contractor: GADAGERIENTERPRISESS[phone removed]
Bill register: BR - 000152 / 15-Feb-2022; Payment: CBR - / Rtgs - 002759 / 09-May-2025
Amount: 177024; Nett: 159525; Deduction: 17499

Job number: 170-20-000048; Ward: 170
Work: Emergency works in ward no 170 Jayanagar east
Contractor: Mr VADIVELAN C[phone removed]
Bill register: BR - 000002 / 11-Apr-2022; Payment: CBR - / Rtgs - 002760 / 09-May-2025
Amount: 1513093; Nett: 1433240; Deduction: 79853

Job number: 158-20-000020; Ward: 158
Work: Laying water supply pipeline in ward Jurisidiction in ward no 158
Contractor: SHANKAR N D [phone removed]
Bill register: BR - 000002 / 05-Apr-2022; Payment: CBR - / Rtgs - 002761 / 09-May-2025
Amount: 1163000; Nett: 1030761; Deduction: 132239

Job number: 143-20-000042; Ward: 143
Work: Emergency works in Ward No.143 for the year 2019-20
Contractor: 023261 AFZALPASHA [phone removed]
Bill register: BR - 000003 / 21-Apr-2022; Payment: CBR - / Rtgs - 002762 / 09-May-2025
Amount: 1636901; Nett: 1544819; Deduction: 92082

Job number: 170-20-000031; Ward: 170
Work: Improvements to Road Side drains East End D Main road surrounding in ward no 170 Jayanagara East
Contractor: 022347 K.S.SRINIVASAN[phone removed]
Bill register: BR - 000008 / 26-Apr-2022; Payment: CBR - / Rtgs - 002763 / 09-May-2025
Amount: 4720537; Nett: 3895734; Deduction: 824803

Job number: 170-20-000029; Ward: 170
Work: Improvements to Road Side drains East End A Main road surrounding in ward no 170 Jayanagara East
Contractor: 022347 K.S.SRINIVASAN[phone removed]
Bill register: BR - 000009 / 26-Apr-2022; Payment: CBR - / Rtgs - 002764 / 09-May-2025
Amount: 4726662; Nett: 3901253; Deduction: 825409

Job number: 153-20-000183; Ward: 153
Work: Pot Hole Filling in Ward Jurisdiction in ward no. 153 (Asphalt and Concrete)
Contractor: Mr NARASIMHASWAMY[phone removed]
Bill register: BR - 000014 / 11-May-2022; Payment: CBR - / Rtgs - 002765 / 09-May-2025
Amount: 1568329; Nett: 1490588; Deduction: 77741

Job number: 153-20-000180; Ward: 153
Work: Emergency Works for Ward Jurisdiction areas in ward no. 153 Jayanagar
Contractor: Mr NARASIMHASWAMY[phone removed]
Bill register: BR - 000013 / 11-May-2022; Payment: CBR - / Rtgs - 002766 / 09-May-2025
Amount: 1550040; Nett: 1474709; Deduction: 75331

Job number: 158-20-000019; Ward: 158
Work: Drilling of Borewell and Laying pipeline in ward Jurisidiction in ward no 158
Contractor: 022964 SHANKAR N D [phone removed]
Bill register: BR - 000010 / 04-May-2022; Payment: CBR - / Rtgs - 002767 / 09-May-2025
Amount: 1566294; Nett: 1403560; Deduction: 162734

Job number: 145-20-000027; Ward: 145
Work: Upgradation of HT Power supply system and furnace related works in Wilson Garden Electrical Crematorium in Ward No 145
Contractor: SREE SRIKANTESWARA E[phone removed]
Bill register: BR - 000001 / 20-Apr-2022; Payment: CBR - / Rtgs - 002768 / 09-May-2025
Amount: 5056903; Nett: 4809837; Deduction: 247066

Job number: 153-20-000123; Ward: 153
Work: Asphalting of balance roads of Acharya Layout and surrounding roads in ward no 153 Jayanagar
Contractor: Mr NARASIMHASWAMY[phone removed]
Bill register: BR - 000012 / 11-May-2022; Payment: CBR - / Rtgs - 002769 / 09-May-2025
Amount: 1998679; Nett: 1899539; Deduction: 99140

Job number: 192-20-000034; Ward: 192
Work: Development of Basavanapura Lake ward no 192
Contractor: DAMODAR K & CO[phone removed]
Bill register: BR - 000059 / 23-Dec-2021; Payment: CBR - / Rtgs - 000223 / 12-May-2025
Amount: 18418400; Nett: 17428815; Deduction: 989585