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: 088-20-000029; Ward: 88
Work: Improvements to roads and drains at 15th main and 19th main 2nd cross of HAL 2nd Stage and surrounding area in ward no 88
Contractor: 022779 VENKATACHALA K S[phone removed]
Bill register: BR - 000009 / 05-May-2022; Payment: CBR - / Rtgs - 002400 / 12-May-2025
Amount: 5205967; Nett: 4938391; Deduction: 267576

Job number: 088-20-000031; Ward: 88
Work: Improvements to roads and drains from 18th main to Old Airport road 6th cross road and surrounding area in ward no 88
Contractor: 022779 VENKATACHALA K S[phone removed]
Bill register: BR - 000010 / 05-May-2022; Payment: CBR - / Rtgs - 002401 / 12-May-2025
Amount: 4809243; Nett: 4561314; Deduction: 247929

Job number: 031-20-000012; Ward: 31
Work: Providing Ornamental name boards in Pillanna Garden 2nd stage, Muslims Colony, Bilalnagar, Periyarnagar, Karumariyamma nagar, Chikkannalayout, Anwar layout, Rama tent road, HB layout, Basavanagar, BDA Layout, Kushalnagar, Ashoknagar, Muneshwaranagar, Saukar Lane AMC Cross in ward no 31 Kushalnagar
Contractor: NATARAJ T[phone removed]
Bill register: BR - 000004 / 22-Apr-2022; Payment: CBR - / Rtgs - 002402 / 12-May-2025
Amount: 5929173; Nett: 5693763; Deduction: 235410

Job number: 029-20-000067; Ward: 29
Work: Improvements to Roads of Jalvayu Vihar in Ward No 29 Kacharakanahalli
Contractor: 023504 MUTHU VENGATRAMAN[phone removed]
Bill register: BR - 000022 / 17-Jun-2022; Payment: CBR - / Rtgs - 002403 / 12-May-2025
Amount: 4922655; Nett: 4420818; Deduction: 501837

Job number: 050-20-000029; Ward: 50
Work: Asphalating to Roads and Improvements of drains at 1st A Cross, 1st B Cross, 3rd C Cross Roads Kasturinagara in Ward No. 50
Contractor: NANDAKUMAR G M[phone removed]
Bill register: BR - 000004 / 27-Apr-2022; Payment: CBR - / Rtgs - 002404 / 12-May-2025
Amount: 5141520; Nett: 4885721; Deduction: 255799

Job number: 119-20-000007; Ward: 119
Work: Construction of shuttle badminton court multipurpose building. Development of parks and other improvement works at Chickpete constituency Annexure-2 sl no 1063. Annexure-6 sl no 111,114,115,118 and 123
Contractor: 022872 MAHESHKN[phone removed]
Bill register: BR - 000090 / 20-Feb-2024; Payment: CBR - / Rtgs - 002770 / 12-May-2025
Amount: 6311643; Nett: 6050616; Deduction: 261027

Job number: 143-23-000002; Ward: 143
Work: Consultancy Services for Project Management Consultancy for the work of Comprehensive Development and improvements to Roads, Drains, Footpaths and Parks in Parvathipura, V.V.Puram, Mavalli and surrounding area in Chickpet Assembly Constituency, Ward No. 143 - Package 2
Contractor: 022542 VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000083 / 08-Jan-2024; Payment: CBR - / Rtgs - 002771 / 12-May-2025
Amount: 2100000; Nett: 1680000; Deduction: 420000

Job number: 144-18-000037; Ward: 144
Work: Removing of damage concrete and providing of asphalting to road near SK School surrounding area Someshwara Nagara in ward no 144
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000140 / 24-Nov-2021; Payment: CBR - / Rtgs - 002772 / 12-May-2025
Amount: 4060000; Nett: 3886496; Deduction: 173504

Job number: 144-19-000065; Ward: 144
Work: Providing and Laying Asphalt work in Someshwara Nagara 3rd and 4th Cross in Ward No. 144
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000141 / 24-Nov-2021; Payment: CBR - / Rtgs - 002773 / 12-May-2025
Amount: 1923000; Nett: 1834758; Deduction: 88242

Job number: 144-18-000039; Ward: 144
Work: Providing and laying asphalting to willson manor surrounding roads in Arekempanahalli in ward no 144
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000142 / 24-Nov-2021; Payment: CBR - / Rtgs - 002774 / 12-May-2025
Amount: 1878900; Nett: 1774948; Deduction: 103952

Job number: 182-20-000071; Ward: 182
Work: Depot collection in ward no-182 Padmanabhangar
Contractor: SHIVAKUMARASWAMY [phone removed]
Bill register: BR - 000151 / 24-Feb-2022; Payment: CBR - / Rtgs - 002775 / 12-May-2025
Amount: 824635; Nett: 739893; Deduction: 84742

Job number: 181-20-000132; Ward: 181
Work: Maintenance of Special gangmen and Depot Collection in ward no.181
Contractor: SHIVAPPAM.H.SOLATEMU[phone removed]
Bill register: BR - 000152 / 24-Feb-2022; Payment: CBR - / Rtgs - 002776 / 12-May-2025
Amount: 825400; Nett: 756910; Deduction: 68490