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: 043-21-000012; Ward: 43
Work: Repairs to Drains and Asphalting to Roads at Narasimhalu Layout and 4th Block in ward no 43 Nandini Layout
Contractor: Mr SURENDRA KUMAR[phone removed]
Bill register: BR - 000044 / 15-Jun-2022; Payment: CBR - / Rtgs - 002575 / 15-May-2025
Amount: 5188649; Nett: 4265400; Deduction: 923249

Job number: 043-21-000013; Ward: 43
Work: Improvements to Drain and roads Surrounding areas of PWD Quarters and Circular Park roads in ward no 43 Nandini Layout
Contractor: Mr SURENDRA KUMAR[phone removed]
Bill register: BR - 000043 / 15-Jun-2022; Payment: CBR - / Rtgs - 002576 / 15-May-2025
Amount: 5189844; Nett: 4160460; Deduction: 1029384

Job number: 043-21-000010; Ward: 43
Work: Construction of Drain and culverts and Asphalting to roads in Ravi Badavane and surrounding area in ward no 43
Contractor: Mr SURENDRA KUMAR[phone removed]
Bill register: BR - 000045 / 15-Jun-2022; Payment: CBR - / Rtgs - 002577 / 15-May-2025
Amount: 5193784; Nett: 4261174; Deduction: 932610

Job number: 043-21-000011; Ward: 43
Work: Improvements to Drain culverts and Asphalting to roads balance Portion in Jai Maruthinagara in ward no 43 Nandini Layout
Contractor: Mr SURENDRA KUMAR[phone removed]
Bill register: BR - 000042 / 15-Jun-2022; Payment: CBR - / Rtgs - 002578 / 15-May-2025
Amount: 5189527; Nett: 4254423; Deduction: 935104

Job number: 105-22-000006; Ward: 105
Work: Development of Huttada Park in Agrahara Dasarahalli in Ward No 105.
Contractor: RAJU ENTERPRISES AND[phone removed]
Bill register: BR - 000065 / 03-Aug-2022; Payment: CBR - / Rtgs - 002579 / 15-May-2025
Amount: 4539931; Nett: 3645961; Deduction: 893970

Job number: 102-21-000008; Ward: 102
Work: Construction of Rangamandira and Balance works to Government school building at NGO s colony in ward no 102 Vrushabhavathinagara
Contractor: 023104 NESHWARRAJU[phone removed]
Bill register: BR - 000111 / 17-Aug-2022; Payment: CBR - / Rtgs - 002580 / 15-May-2025
Amount: 23710569; Nett: 21778643; Deduction: 1931926

Job number: 067-21-000006; Ward: 67
Work: Providing Asphalting in 1st N block Rajajinagara in ward no 67
Contractor: 023104 NESHWARRAJU[phone removed]
Bill register: BR - 000105 / 16-Aug-2022; Payment: CBR - / Rtgs - 002581 / 15-May-2025
Amount: 19632737; Nett: 17857890; Deduction: 1774847

Job number: 067-21-000003; Ward: 67
Work: Providing House Keeping for mainatenance of Dr. Rajkumar Indoor Stadium in ward no 67
Contractor: R RANGANATH[phone removed]
Bill register: BR - 000117 / 18-Aug-2022; Payment: CBR - / Rtgs - 002582 / 15-May-2025
Amount: 2398371; Nett: 1989364; Deduction: 409007

Job number: 184-20-000114; Ward: 184
Work: Consultancy services for Detailed Project Report (DPR) for the work of“Improvements to roads and drains at Sarvajna Circle road AGS Layout in ward no 184 Uttarahalli, Improvements to roads and drains at Kempanna Layout in ward no 184 Uttarahalli
Contractor: SSS LEGACY INFRA[phone removed]
Bill register: BR - 000087 / 23-Jun-2021; Payment: CBR - / Rtgs - 001563 / 16-May-2025
Amount: 188000; Nett: 169200; Deduction: 18800

Job number: 184-21-000010; Ward: 184
Work: Providing Consultancy Services for Detailed Project Report (DPR) for the Work of Improvements to roads and drains at Krishnappa Layout in Ward No 184, Improvements to roads and drains at Uttarahalli ARO Office road in ward No 184
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000088 / 24-Jun-2021; Payment: CBR - / Rtgs - 001564 / 16-May-2025
Amount: 187000; Nett: 168300; Deduction: 18700

Job number: 184-21-000007; Ward: 184
Work: Providing Consultancy Services for Detailed Project Report (DPR) for the Work of Improvements to roads and Drains at Balaji Layout ward no 184, Improvements to Footpath @ Hill View Garden in ward No 184, Improvements to roads and drains at Naidu Layout in ward No 184, Improvements to roads and drains at Manjunathnagar in ward no 184
Contractor: VEENASHIVAPPARAI CI[phone removed]
Bill register: BR - 000091 / 24-Jun-2021; Payment: CBR - / Rtgs - 001565 / 16-May-2025
Amount: 388000; Nett: 349200; Deduction: 38800

Job number: 191-21-000006; Ward: 191
Work: Construction of Anganawadi Building at Kudlu Village in Ward No-191 Singasandra
Contractor: MOHITH GOWDA S[phone removed]
Bill register: BR - 000312 / 30-Mar-2022; Payment: CBR - / Rtgs - 001566 / 16-May-2025
Amount: 2690400; Nett: 2336128; Deduction: 354272