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: 183-21-000003; Ward: 183
Work: Improvements to Bhuvaneshwari Park in ward no 183
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000061 / 16-Dec-2021; Payment: CBR - / Rtgs - 002842 / 14-May-2025
Amount: 10249600; Nett: 9555470; Deduction: 694130

Job number: 183-21-000004; Ward: 183
Work: Improvements to Kuvempu Park in ward no 183
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000062 / 16-Dec-2021; Payment: CBR - / Rtgs - 002843 / 14-May-2025
Amount: 10268000; Nett: 9564686; Deduction: 703314

Job number: 183-21-000005; Ward: 183
Work: Improvements to Vishveshwaraiah Park in ward no 183
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000063 / 20-Dec-2021; Payment: CBR - / Rtgs - 002844 / 14-May-2025
Amount: 10261000; Nett: 9581062; Deduction: 679938

Job number: 161-20-000034; Ward: 161
Work: Annual Electrical maintenance of buildings at Padmanabhanagara Assembly Constituency in ward No 161, 183, 181, 182, 166, 165, 167, 180 for a period of one year
Contractor: A K ENTERPRISES[phone removed]
Bill register: BR - 000144 / 14-Feb-2022; Payment: CBR - / Rtgs - 002845 / 14-May-2025
Amount: 259946; Nett: 234244; Deduction: 25702

Job number: 152-19-000068; Ward: 152
Work: Providing and Fixing of Road studs and Road Medians in ward No 152 S G Palya
Contractor: N CHANDRA REDDY[phone removed]
Bill register: BR - 000019 / 18-Apr-2022; Payment: CBR - / Rtgs - 002846 / 14-May-2025
Amount: 568264; Nett: 527836; Deduction: 40428

Job number: 183-21-000006; Ward: 183
Work: Providing out door gym and children equipments at Park in ward no 183
Contractor: Mr SATISH S[phone removed]
Bill register: BR - 000005 / 20-Apr-2022; Payment: CBR - / Rtgs - 002847 / 14-May-2025
Amount: 10240684; Nett: 9321141; Deduction: 919543

Job number: 172-22-000002; Ward: 172
Work: Desilting to Drains and other Improvements to Aicooba Nagar area and other areas in ward No 172 Madiwala
Contractor: MAHADEVATS[phone removed]
Bill register: BR - 000025 / 29-Apr-2022; Payment: CBR - / Rtgs - 002848 / 14-May-2025
Amount: 5764947; Nett: 5470572; Deduction: 294375

Job number: 171-20-000009; Ward: 171
Work: Improvemts of drain and roads in 1st main and surrounding roads Krishnappa Garden in Ward No 171 Gurappanapalya
Contractor: FOUZIA KHANAM [phone removed]
Bill register: BR - 000015 / 11-May-2022; Payment: CBR - / Rtgs - 002849 / 14-May-2025
Amount: 1930096; Nett: 1650877; Deduction: 279219

Job number: 142-20-000046; Ward: 142
Work: Maintenance for the BBMP Buildings in Ward No. 142
Contractor: KEVIN ANTONY B [phone removed]
Bill register: BR - 000053 / 08-Jul-2022; Payment: CBR - / Rtgs - 002850 / 14-May-2025
Amount: 901431; Nett: 862536; Deduction: 38895

Job number: 143-20-000043; Ward: 143
Work: Improvements to Cement Concrete roads including pipe duct in Yellappa street, Obalappa cross and Surrounding area in Ward No.143
Contractor: 022355 IMPANA CONSTRUCTIONS[phone removed]
Bill register: BR - 000055 / 21-Jul-2022; Payment: CBR - / Rtgs - 002851 / 14-May-2025
Amount: 1910371; Nett: 1781976; Deduction: 128395

Job number: 193-20-000054; Ward: 193
Work: Improvements to drains De-Silting culverts singh boards supplying of tailoring machine and other allied works in ward No 193 Arakere
Contractor: NAGABHUSHANA R[phone removed]
Bill register: BR - 000047 / 23-Aug-2022; Payment: CBR - / Rtgs - 001562 / 15-May-2025
Amount: 8895916; Nett: 7590847; Deduction: 1305069

Job number: 082-18-000034; Ward: 82
Work: Improvements to balance portion of Roads and drains near Elumandamma Temple at Pattanduru Agrahara in ward no 82
Contractor: BRANGANATHAANDCOPROP[phone removed]
Bill register: BR - 000163 / 17-Sep-2021; Payment: CBR - / Rtgs - 001713 / 15-May-2025
Amount: 2081370; Nett: 1679332; Deduction: 402038