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: 067-20-000049; Ward: 67
Work: Providing Ornamental grill work other allied works at Akkamaha Devi paks in ward no 67 in ward no 67
Contractor: SRI LAKSHMI VENKATES[phone removed]
Bill register: BR - 000068 / 06-Jul-2022; Payment: CBR - / Rtgs - 002565 / 13-May-2025
Amount: 8825725; Nett: 7165545; Deduction: 1660180

Job number: 043-22-000010; Ward: 43
Work: Allied works to Kempegowda Covid care centre at Nandinilayout in ward no 43
Contractor: VENKATA REDDY N [phone removed]
Bill register: BR - 000079 / 19-Jul-2022; Payment: CBR - / Rtgs - 002566 / 13-May-2025
Amount: 10223889; Nett: 9392984; Deduction: 830905

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 - 000055 / 29-Jul-2022; Payment: CBR - / Rtgs - 002567 / 13-May-2025
Amount: 1268803; Nett: 1181055; Deduction: 87748

Job number: 044-21-000012; Ward: 44
Work: Improvements of Drain from Ullas Theatre Road to West of Chord Road (Toyota Show Room) in ward no 44
Contractor: VENKATA REDDY N [phone removed]
Bill register: BR - 000052 / 20-Jun-2022; Payment: CBR - / Rtgs - 002568 / 13-May-2025
Amount: 5969565; Nett: 5401196; Deduction: 568369

Job number: 044-21-000013; Ward: 44
Work: Improvements of Drain Vegitable Market Surrounding area in ward no 44
Contractor: VENKATA REDDY N [phone removed]
Bill register: BR - 000053 / 20-Jun-2022; Payment: CBR - / Rtgs - 002569 / 13-May-2025
Amount: 6277452; Nett: 5699511; Deduction: 577941

Job number: 141-20-000028; Ward: 141
Work: Digging Borewell and Providing Water Supply Lines and CD Works at 2nd Main 8th Cross Vittalanagara and Surrounding Area in ward no 141
Contractor: HEMANTH KUMAR R[phone removed]
Bill register: BR - 000127 / 21-Oct-2020; Payment: CBR - / Rtgs - 002570 / 13-May-2025
Amount: 7361689; Nett: 6599230; Deduction: 762459

Job number: 074-22-000007; Ward: 74
Work: Construction of retaining wall and other balance work of balance work of RCC bridge at 4th cross kamalanagara in ward no 74 shankthiganpathinagara
Contractor: 032362 KP CONSTRUCTIONS[phone removed]
Bill register: BR - 000070 / 07-Jul-2022; Payment: CBR - / Rtgs - 002571 / 13-May-2025
Amount: 7896899; Nett: 6391955; Deduction: 1504944

Job number: 099-19-000015; Ward: 99
Work: Maintenance of Cremotorium Burrial ground and office maintenance in ward no 99 Rajajinagara
Contractor: 023881 Mr. Harish R[phone removed]
Bill register: BR - 000054 / 17-Feb-2025; Payment: CBR - / Rtgs - 002572 / 13-May-2025
Amount: 750038; Nett: 659461; Deduction: 90577

Job number: 119-13-000020; Ward: 119
Work: Construction of M.S. Building Blick B at A.M. road in ward no 119
Contractor: PRABHAELECTRICALSPRO[phone removed]
Bill register: BR - 000101 / 12-Aug-2022; Payment: CBR - / Rtgs - 002820 / 13-May-2025
Amount: 573847; Nett: 505610; Deduction: 68237

Job number: 147-20-000052; Ward: 147
Work: Emergency Repair road works and other Development works in Agugodi and Surrounding area in ward no 147 Adugodi
Contractor: CHIKKEGOWDA [phone removed]
Bill register: BR - 000027 / 30-Apr-2022; Payment: CBR - / Rtgs - 002821 / 13-May-2025
Amount: 2982513; Nett: 2794992; Deduction: 187521

Job number: 176-20-000038; Ward: 176
Work: Depot collection for the year 2019-20 in ward No 176 BTM Layout
Contractor: MATHASHREE CHOWDESHW[phone removed]
Bill register: BR - 000038 / 10-May-2022; Payment: CBR - / Rtgs - 002822 / 13-May-2025
Amount: 280864; Nett: 215072; Deduction: 65792

Job number: 173-20-000047; Ward: 173
Work: Emergency Repair road works and other Development works in Jakkasandra and surrounding area in ward No.173 Jakkasandra
Contractor: RUDRAPRASADR[phone removed]
Bill register: BR - 000075 / 14-Jul-2022; Payment: CBR - / Rtgs - 002823 / 13-May-2025
Amount: 1686922; Nett: 1435863; Deduction: 251059