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: 008-22-000004; Ward: 8
Work: Annual Maintenance and repairs of street lights in ward no 08 Package Y -08 of Yelahanka Zone
Contractor: JAICAB ELECTRICALS[phone removed]
Bill register: BR - 000139 / 29-Mar-2025; Payment: CBR - / Rtgs - 001547 / 13-May-2025
Amount: 610807; Nett: 569548; Deduction: 41259

Job number: 192-20-000075; Ward: 192
Work: Supplying of Drinking water through tankers in Begur, Nanjundaiah Layout, Canara Bank Surrounding, Vinshuvardhan Road, Chruch Beedhi and Karagadhamma Temple Road in Ward No-192 Begur
Contractor: JAGADISH N [phone removed]
Bill register: BR - 000220 / 24-Nov-2021; Payment: CBR - / Rtgs - 001556 / 13-May-2025
Amount: 3657200; Nett: 3472228; Deduction: 184972

Job number: 188-20-000070; Ward: 188
Work: Clearance of Debris at road side and removal of unserviceble material at road side in Ward No. 188 Bilekahalli
Contractor: BHARATH M[phone removed]
Bill register: BR - 000163 / 02-Nov-2021; Payment: CBR - / Rtgs - 001557 / 13-May-2025
Amount: 995326; Nett: 926493; Deduction: 68833

Job number: 175-20-000086; Ward: 175
Work: Improvements to selected roads and drains in surrounding aeas of ward no 175
Contractor: KRIDL BHUSIRI ACCOU[phone removed]
Bill register: BR - 000058 / 20-Oct-2022; Payment: CBR - / Rtgs - 001558 / 13-May-2025
Amount: 9999639; Nett: 9645101; Deduction: 354538

Job number: 194-21-000017; Ward: 194
Work: Providing Consultancy Services for Detailed Project Report (DPR) Improvements of roads and drains at Pillaganahalli Raghavendra Layout, Pillaganahalli Askar Circle and Weavers Colony BTS Layout in ward no 194 Gottigere
Contractor: 023237 CIVIL SQUARE CONSULT[phone removed]
Bill register: BR - 000020 / 23-May-2022; Payment: CBR - / Rtgs - 001559 / 13-May-2025
Amount: 289000; Nett: 231200; Deduction: 57800

Job number: 175-20-000136; Ward: 175
Work: Development works in L K Sagar and KSR Layout Surroundings S C Halli in ward no 175
Contractor: RAVI KUMAR B T[phone removed]
Bill register: BR - 000005 / 13-May-2022; Payment: CBR - / Rtgs - 001560 / 13-May-2025
Amount: 9511673; Nett: 8067220; Deduction: 1444453

Job number: 188-20-000064; Ward: 188
Work: Development works of Roads and Drains in ward no 188
Contractor: RAVI KUMAR B T[phone removed]
Bill register: BR - 000009 / 29-Aug-2022; Payment: CBR - / Rtgs - 001561 / 13-May-2025
Amount: 4887932; Nett: 4124097; Deduction: 763835

Job number: 086-20-000011; Ward: 86
Work: Improvements to Rajkaluve and other miscelleneous works at Marathahalli ward no 86
Contractor: RAASTA INFRA PROJECT[phone removed]
Bill register: BR - 000160 / 18-Dec-2024; Payment: CBR - / Rtgs - 001697 / 13-May-2025
Amount: 1152294; Nett: 1039260; Deduction: 113034

Job number: 054-23-000003; Ward: 54
Work: Providing consultancy services for Preparation of detailed Project Report and Preparation of Estimation, drawing and BOQ for the work of Augmentation of Water supply through Borewells, network of Pipe lines and Ground water recharge facilities in w.no.54 Hoodi, ward no.83 Kadugudi, ward no.84 Hagaduru (GO Sl no.12,13, 14, 15,16, Sl no.18, 19 Sl no. 20,21,22 and 23 (11-works -Package-12)
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000075 / 16-Aug-2023; Payment: CBR - / Rtgs - 001698 / 13-May-2025
Amount: 490000; Nett: 367500; Deduction: 122500

Job number: 085-23-000001; Ward: 85
Work: Augmentation of Water supply through Borewells, network of Providing consultancy services for Preparation of detailed Project Report and Preparation of Estimation, drawing and BOQ for the work of Pipe lines and Ground water recharge facilities in ward no 85 Doddanekundhi ward no 149 Varthur and ward no 150 Bellanduru (GO Sl no 17 Sl no 24 25 26 27 28 29 30 Sl No 31 and 32 (10 works Package 13)
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000083 / 18-Aug-2023; Payment: CBR - / Rtgs - 001699 / 13-May-2025
Amount: 487000; Nett: 365250; Deduction: 121750

Job number: 085-23-000002; Ward: 85
Work: Providing Consultancy Services for Preparation of Detailed Project Report and Preparation of Estimation Drawing and BOQ for the work of Comprensive development of Roads drains and Other Civil Improvement Works in Ward No.85 and 86 under Manya Mukhya Manthrigala Amurth Nagarothana Yojane in Mahadevapura Constituency Package No. Amruth MDP-06 GO Sl no: 66. 67. 68. 69. 91 and 92 06 Works
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000063 / 27-Jul-2023; Payment: CBR - / Rtgs - 001700 / 13-May-2025
Amount: 494000; Nett: 395200; Deduction: 98800

Job number: 090-22-000001; Ward: 90
Work: Providing Asphalt pot holes filling in ward no90. Ulsoor for the year 2021-22
Contractor: 023327 SRINIVASAKN[phone removed]
Bill register: BR - 000017 / 06-Jun-2022; Payment: CBR - / Rtgs - 002415 / 13-May-2025
Amount: 996440; Nett: 926000; Deduction: 70440