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BBMP work orders and payments, 2025-26 (198-ward regime)

Bruhat Bengaluru Mahanagara Palike (accounts.bbmp.gov.in), compiled by OpenCity

Page 92 of 395

BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 053-22-000005; Ward: 53
Work: Improvements to Drains at Housing Board Surrounding area in ward No-53 Basavanapura
Contractor: 022684 VIJAYKUMAR[phone removed]
Bill register: BR - 000065 / 19-Jul-2022; Payment: CBR - / Rtgs - 001706 / 14-May-2025
Amount: 479584; Nett: 452749; Deduction: 26835

Job number: 053-22-000001; Ward: 53
Work: Improvements to roads and drains at Prajavani Layout Surrounding areas in ward No-53 Basavanapura
Contractor: 022682 HARIPRASADH[phone removed]
Bill register: BR - 000066 / 20-Jul-2022; Payment: CBR - / Rtgs - 001707 / 14-May-2025
Amount: 1031589; Nett: 930791; Deduction: 100798

Job number: 053-22-000010; Ward: 53
Work: Construction of Compound Wall and Toilet Building at Dobhighat in ward No-53 Basavanapura
Contractor: 022441 HANUMANTHAIAH[phone removed]
Bill register: BR - 000093 / 17-Aug-2022; Payment: CBR - / Rtgs - 001708 / 14-May-2025
Amount: 4212853; Nett: 3752987; Deduction: 459866

Job number: 056-21-000003; Ward: 56
Work: Improvements of roads and drains near Udaynagara and surrounding area in Ward No 56. A.Narayanapura
Contractor: ASURESH[phone removed]
Bill register: BR - 000084 / 11-Aug-2022; Payment: CBR - / Rtgs - 001709 / 14-May-2025
Amount: 4173982; Nett: 3895330; Deduction: 278652

Job number: 053-23-000001; Ward: 53
Work: Improvements to Roads and Drains Restoration of BWSSSB Road Cut Portions at Different Layouts surrounding area roads of Ward No 53. Basavanapura .Consisting of 2 Works. Package 13 GO Sl.No 24.26.1.Medahalli Surrounding areas 2. Annapoorneshwari Layout,Friends Layout and Nagarajuna Layout and Seegehalli Surrounding areas.
Contractor: 023600 S R S INFRASTRUCTURE[phone removed]
Bill register: BR - 000162 / 08-Dec-2023; Payment: CBR - / Rtgs - 001710 / 14-May-2025
Amount: 10326908; Nett: 9847644; Deduction: 479264

Job number: 052-23-000001; Ward: 52
Work: Improvements to Burrial Grounds Roads and Drains at Different Layouts surrounding area roads of Ward No 52 K R Pura Ward No 53 Basavanapura.Consisting of 2 Works Package 10.GO Sl.No 20 &21. 1.Improvements to Burrial Grounds and its surrounding areas allied works in Ward no. 52 K.R.Pura 2.Priyadarshini Layout, Lakshmipura Layout, Vinayaka layout and Nalapaka hotel Surrounding areas in Ward no.53 Basavanapura.
Contractor: FUTUROINFRALLP[phone removed]
Bill register: BR - 000249 / 13-Mar-2024; Payment: CBR - / Rtgs - 001711 / 14-May-2025
Amount: 5165412; Nett: 4860909; Deduction: 304503

Job number: 149-23-000005; Ward: 149
Work: Restoration and Re - construction of Deteriorated Road due to BWSSB water supply ,UGD works coming under 110 villages in Varthur Ward no.149 and Ward no.150 Bellanduru in Mahadevapura Assembly Constituency (Package.01)
Contractor: RAJENDRA H B[phone removed]
Bill register: BR - 000191 / 02-Mar-2024; Payment: CBR - / Rtgs - 001712 / 14-May-2025
Amount: 10585258; Nett: 9913358; Deduction: 671900

Job number: 161-21-000003; Ward: 161
Work: Construction of RCC retaining wall at Nandavana park of Hosakerehalli in Ward No-161
Contractor: Mr HARISH KUMAR S S[phone removed]
Bill register: BR - 000008 / 18-Apr-2022; Payment: CBR - / Rtgs - 002837 / 14-May-2025
Amount: 3993438; Nett: 3606599; Deduction: 386839

Job number: 166-21-000007; Ward: 166
Work: Providing asphalting to 2nd main and Improvements to drains at 17th cross and surroundings BSK 2nd stage in Ward No 166 Karisandra
Contractor: PRAMOD [phone removed]
Bill register: BR - 000011 / 22-Apr-2022; Payment: CBR - / Rtgs - 002838 / 14-May-2025
Amount: 1896047; Nett: 1728817; Deduction: 167230

Job number: 177-20-000085; Ward: 177
Work: Improvements to Park Lightings and Street light in ward No. 177.
Contractor: SRI LAKSHMINARASIMHA[phone removed]
Bill register: BR - 000002 / 30-May-2022; Payment: CBR - / Rtgs - 002839 / 14-May-2025
Amount: 4018240; Nett: 3621921; Deduction: 396319

Job number: 178-20-000051; Ward: 178
Work: Maintenance to Electrical work in park and play ground in ward No. 178.
Contractor: SRI LAKSHMINARASIMHA[phone removed]
Bill register: BR - 000003 / 30-May-2022; Payment: CBR - / Rtgs - 002840 / 14-May-2025
Amount: 3381246; Nett: 3047052; Deduction: 334194

Job number: 172-22-000006; Ward: 172
Work: Maintenance of Footpaths, Drais and Re-Asphalting of Damaged roads in Ward Jurisdiction in ward No 172
Contractor: 012429 R S N ENTERPRISES [phone removed]
Bill register: BR - 000078 / 18-Jul-2022; Payment: CBR - / Rtgs - 002841 / 14-May-2025
Amount: 1823508; Nett: 1483723; Deduction: 339785

Text as extracted by CivicProof (at ingest, or when the investigator fetched the record). Structured records (portal API responses) are shown as field: value lines.