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: 152-22-000001; Ward: 152
Work: Filling of Potholes in ward Jurisdiction in ward No 152
Contractor: 012116 SIDDARAJUG[phone removed]
Bill register: BR - 000091 / 02-Aug-2022; Payment: CBR - / Rtgs - 002824 / 13-May-2025
Amount: 1996837; Nett: 1726807; Deduction: 270030

Job number: 152-22-000004; Ward: 152
Work: Maintainance of footpaths, drains and Re-asphalting of damaged roads in Ward No.152 S G Palya
Contractor: 012116 SIDDARAJUG[phone removed]
Bill register: BR - 000092 / 02-Aug-2022; Payment: CBR - / Rtgs - 002825 / 13-May-2025
Amount: 1936402; Nett: 1665613; Deduction: 270789

Job number: 181-21-000003; Ward: 181
Work: Asphalting to balance roads and improvements to road side drains in K.S.Layout in Ward no.181
Contractor: 022585 CHETHAN N [phone removed]
Bill register: BR - 000049 / 01-Sep-2022; Payment: CBR - / Rtgs - 002826 / 13-May-2025
Amount: 2850980; Nett: 2535650; Deduction: 315330

Job number: 164-19-000019; Ward: 164
Work: Maintainance of road by Engaging private tractor and labours in ward no 164
Contractor: G THIMMANNA [phone removed]
Bill register: BR - 000013 / 30-Apr-2021; Payment: CBR - / Rtgs - 002827 / 13-May-2025
Amount: 1498112; Nett: 1405605; Deduction: 92507

Job number: 164-19-000013; Ward: 164
Work: Emergency Work in Ward 164 Vidyapeeta
Contractor: G THIMMANNA [phone removed]
Bill register: BR - 000093 / 25-Jan-2022; Payment: CBR - / Rtgs - 002828 / 13-May-2025
Amount: 1319360; Nett: 1154330; Deduction: 165030

Job number: 161-20-000039; Ward: 161
Work: Improvements of works in Hosakerehalli BBMP Hospital Building at Hosakerehalli in ward no 161
Contractor: SREE BHARATHI ELECTR[phone removed]
Bill register: BR - 000157 / 05-Mar-2022; Payment: CBR - / Rtgs - 002829 / 13-May-2025
Amount: 5265407; Nett: 4727649; Deduction: 537758

Job number: 167-21-000065; Ward: 167
Work: Maintenance of Drain and footpath of 4th main 3rd block Jayanagara and 27th Cross N-side in ward no 167
Contractor: MOHAN KUMAR B N AND [phone removed]
Bill register: BR - 000002 / 07-Apr-2022; Payment: CBR - / Rtgs - 002830 / 13-May-2025
Amount: 3117396; Nett: 2886108; Deduction: 231288

Job number: 148-20-000058; Ward: 148
Work: Annual Maintainance of BBMP buildings in ward no.148 Ejipura
Contractor: 024623 SHREE SAI ENTERPRISE[phone removed]
Bill register: BR - 000040 / 17-May-2022; Payment: CBR - / Rtgs - 002831 / 13-May-2025
Amount: 1972051; Nett: 1863507; Deduction: 108544

Job number: 173-20-000029; Ward: 173
Work: Improvements of 8th A Cross 8th B cross 8th C cross 8th D cross in Venkatapura in Jakkasandra in ward no 173
Contractor: RUDRAPRASADR[phone removed]
Bill register: BR - 000076 / 14-Jul-2022; Payment: CBR - / Rtgs - 002832 / 13-May-2025
Amount: 4001705; Nett: 3419689; Deduction: 582016

Job number: 124-21-000007; Ward: 124
Work: Providing High Intensity Illumination to Kuvempu Junction proposed by Bengaluru Traffic Police pertaining to Vijayanagara constituency ward n 124
Contractor: 001938 SHREENANJUNDESHWARAE[phone removed]
Bill register: BR - 000095 / 18-Jul-2022; Payment: CBR - / Rtgs - 002833 / 13-May-2025
Amount: 266492; Nett: 240073; Deduction: 26419

Job number: 157-21-000004; Ward: 157
Work: Providing High Intensity Illumination to Mysore Road KSRTC Junction proposed by Bengaluru Traffic Police pertaining to Vijayanagara constituency ward no 157
Contractor: 001938 SHREENANJUNDESHWARAE[phone removed]
Bill register: BR - 000083 / 16-Jul-2022; Payment: CBR - / Rtgs - 002834 / 13-May-2025
Amount: 266012; Nett: 239716; Deduction: 26296

Job number: 143-21-000004; Ward: 143
Work: Providing High Intensity Illumination to Sajjan Rao Junction proposed by Bengaluru Traffic Police pertaining to Chickpet Constituency ward no 143
Contractor: 002019 SREE BHARATHI ELECTR[phone removed]
Bill register: BR - 000098 / 19-Jul-2022; Payment: CBR - / Rtgs - 002835 / 13-May-2025
Amount: 263123; Nett: 237069; Deduction: 26054