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: 102-19-000048; Ward: 102
Work: Construction of CTV and Control room in ward No.102
Contractor: RAJANNA[phone removed]
Bill register: BR - 000246 / 07-Mar-2022; Payment: CBR - / Rtgs - 002553 / 13-May-2025
Amount: 9982510; Nett: 8233040; Deduction: 1749470

Job number: 102-21-000007; Ward: 102
Work: Providing CC Patch and Maintenance of Drain and Footpath in ward 102 Vrushabhavathinagara
Contractor: 000081 RANGARAJU K [phone removed]
Bill register: BR - 000265 / 22-Mar-2022; Payment: CBR - / Rtgs - 002554 / 13-May-2025
Amount: 2033782; Nett: 1621146; Deduction: 412636

Job number: 044-20-000029; Ward: 44
Work: Improvements of Dhyanamandira near Shanimahathma temple 7th cross Shankaranagara in ward no 44 Marappanapalya
Contractor: VENKATA REDDY N [phone removed]
Bill register: BR - 000272 / 29-Mar-2022; Payment: CBR - / Rtgs - 002555 / 13-May-2025
Amount: 5524739; Nett: 5063460; Deduction: 461279

Job number: 044-21-000014; Ward: 44
Work: Repairs of Maintenance of BBMP Hospital and Other Building in Mahalakshmi layout Division
Contractor: VENKATA REDDY N [phone removed]
Bill register: BR - 000273 / 30-Mar-2022; Payment: CBR - / Rtgs - 002556 / 13-May-2025
Amount: 9138602; Nett: 8378041; Deduction: 760561

Job number: 104-20-000053; Ward: 104
Work: Additional Works for Supply of Equipment and other Instruments for BBMP Hospital in Ward No.104
Contractor: DAYANIDHI C M[phone removed]
Bill register: BR - 000013 / 26-Apr-2022; Payment: CBR - / Rtgs - 002557 / 13-May-2025
Amount: 17132647; Nett: 14547516; Deduction: 2585131

Job number: 097-20-000061; Ward: 97
Work: Improvements to Drain and Footpath and Surrounding Area in Ward No 97 For the Year 2019-20
Contractor: SHANKAR N D [phone removed]
Bill register: BR - 000069 / 15-Feb-2022; Payment: CBR - / Rtgs - 002558 / 13-May-2025
Amount: 2441500; Nett: 2145424; Deduction: 296076

Job number: 097-20-000059; Ward: 97
Work: Emergency Works in Ward No 97 For the Year 2019-20
Contractor: SHANKAR N D [phone removed]
Bill register: BR - 000070 / 15-Feb-2022; Payment: CBR - / Rtgs - 002559 / 13-May-2025
Amount: 1701300; Nett: 1505093; Deduction: 196207

Job number: 044-20-000011; Ward: 44
Work: Drilling of Borewells in ward no 44 Marappanapalya
Contractor: PUTTASWAMY B R [phone removed]
Bill register: BR - 000020 / 26-Apr-2022; Payment: CBR - / Rtgs - 002560 / 13-May-2025
Amount: 9870888; Nett: 8084328; Deduction: 1786560

Job number: 068-20-000031; Ward: 68
Work: Repairs to Electrical Installation at Parks coming under Mahalakshmi Layout Constgituency ward no 68
Contractor: SRI LAKSHMINARASIMHA ELECTRICALS[phone removed]
Bill register: BR - 000001 / 04-Apr-2022; Payment: CBR - / Rtgs - 002561 / 13-May-2025
Amount: 657990; Nett: 625842; Deduction: 32148

Job number: 099-20-000006; Ward: 99
Work: Providing CC camera in Ward No 99
Contractor: ACHUTHA MURTHY K[phone removed]
Bill register: BR - 000087 / 28-Mar-2022; Payment: CBR - / Rtgs - 002562 / 13-May-2025
Amount: 4018146; Nett: 3491196; Deduction: 526950

Job number: 074-20-000002; Ward: 74
Work: Improvements of BEML welfare association society building ( BEML Dhyana Mandira ) in BEML layout 1st stage in ward no 74 Shakthiganapathinagara
Contractor: MURULIDHARA C R[phone removed]
Bill register: BR - 000015 / 26-Apr-2022; Payment: CBR - / Rtgs - 002563 / 13-May-2025
Amount: 5739176; Nett: 4746976; Deduction: 992200

Job number: 102-21-000009; Ward: 102
Work: Providing RCC drain and missing bits of CC road and Asphalting Gangamma layout, Maruthinagara, Vinayakanagara in ward no 102 Vrushabhavathinagara
Contractor: 024639 SRI LAKSHMI VENKATES[phone removed]
Bill register: BR - 000090 / 27-Jul-2022; Payment: CBR - / Rtgs - 002564 / 13-May-2025
Amount: 19907743; Nett: 16036541; Deduction: 3871202