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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 98 of 395

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

Job number: 078-22-000010; Ward: 78
Work: Improvements To Drain & Road at Moore Road Quatress in ward no 78, Pulikeshinagar
Contractor: 023618 C JAYAKUMAAR[phone removed]
Bill register: BR - 000049 / 12-Aug-2022; Payment: CBR - / Rtgs - 002459 / 16-May-2025
Amount: 1516425; Nett: 1428231; Deduction: 88194

Job number: 023-22-000009; Ward: 23
Work: Comprehensive Development of Roads an Drains at 30KG Roads, Rashad Nagar Roads and Surrounding Area in Ward No.23
Contractor: 023577 NAGARAJU T[phone removed]
Bill register: BR - 000054 / 19-Aug-2022; Payment: CBR - / Rtgs - 002460 / 16-May-2025
Amount: 4480149; Nett: 3990415; Deduction: 489734

Job number: 111-20-000046; Ward: 111
Work: Emergency Works in Ward No. 111 Shanthalanagara.
Contractor: NARESH KUMAR S[phone removed]
Bill register: BR - 000017 / 18-Aug-2022; Payment: CBR - / Rtgs - 002461 / 16-May-2025
Amount: 795019; Nett: 741380; Deduction: 53639

Job number: 111-22-000005; Ward: 111
Work: Supplying of desktop, printer and other accessories to Executive Engineer (Ele-East) office
Contractor: 000362 POWERTECH ELECTRICAL[phone removed]
Bill register: BR - 000100 / 10-Aug-2022; Payment: CBR - / Rtgs - 002462 / 16-May-2025
Amount: 379548; Nett: 360960; Deduction: 18588

Job number: 059-22-000005; Ward: 59
Work: Improvements to lighting system on Cubbon road, Mother Theresa road, Victorial road, HAL old airport roads and surrounding areas coming under Shanthinagara Constituency, Improvements to lighting system on Wheelers road, 7th main Banaswadi, Hennur main road, Banaswadi main road and surrounding areas coming under Sarvagnanagar Constituency and Improvements to lighting system on Sadananda nagar main road, Kasturinagar main road, Old madras road, Suranjan Das road and surrounding areas coming under C.V Raman Nagar Constituency
Contractor: CHAITANYA ELECTRICAL[phone removed]
Bill register: BR - 000060 / 18-Jul-2022; Payment: CBR - / Rtgs - 002463 / 16-May-2025
Amount: 7945863; Nett: 7557571; Deduction: 388292

Job number: 067-20-000076; Ward: 67
Work: Providing CCTV Camera Rajajinagar 1st Block Surrounding area in ward no 67
Contractor: S M L P ASPHALTS[phone removed]
Bill register: BR - 000034 / 12-May-2022; Payment: CBR - / Rtgs - 002584 / 16-May-2025
Amount: 19029986; Nett: 17441725; Deduction: 1588261

Job number: 163-20-000033; Ward: 163
Work: Sinking Energizing and Commissioning including pipeline and erection of new borewell in Kathruguppe ward no 163
Contractor: SRI RANGANATHA ENTE[phone removed]
Bill register: BR - 000050 / 30-Oct-2021; Payment: CBR - / Rtgs - 002852 / 16-May-2025
Amount: 1999236; Nett: 1855406; Deduction: 143830

Job number: 163-19-000001; Ward: 163
Work: Sinking, Energizing, Commissoning new borewell including pipe line in Srinivas nagar and Kathriguppe Village in Kathriguppe ward no 163
Contractor: Y H KRISHNA[phone removed]
Bill register: BR - 000051 / 30-Oct-2021; Payment: CBR - / Rtgs - 002853 / 16-May-2025
Amount: 2059928; Nett: 1902988; Deduction: 156940

Job number: 124-20-000002; Ward: 124
Work: Drilling of borewell with pipeline in ward jurisdiction in Ward 124.
Contractor: ANIL KUMAR R[phone removed]
Bill register: BR - 000103 / 31-Mar-2022; Payment: CBR - / Rtgs - 002855 / 16-May-2025
Amount: 3670158; Nett: 3104952; Deduction: 565206

Job number: 119-22-000002; Ward: 119
Work: Improvement to Park and Providing UGD lines in Dharmarayaswamy temple ward
Contractor: 007052 UMESH D K[phone removed]
Bill register: BR - 000050 / 05-Jul-2022; Payment: CBR - / Rtgs - 002856 / 16-May-2025
Amount: 10259353; Nett: 9791075; Deduction: 468278

Job number: 145-22-000002; Ward: 145
Work: Improvements to UGD lines and roads in Hombegowdanagara ward
Contractor: 022375 SSATHISH[phone removed]
Bill register: BR - 000056 / 21-Jul-2022; Payment: CBR - / Rtgs - 002857 / 16-May-2025
Amount: 9817714; Nett: 9270932; Deduction: 546782

Job number: 010-20-000095; Ward: 10
Work: Providing Water body fencing, fencing to vacant land at waste water Damaged boundary fencing walking path and other development work at Doddabommasandra lake ward no 10
Contractor: MAHESHKN[phone removed]
Bill register: BR - 000002 / 03-Aug-2022; Payment: CBR - / Rtgs - 000228 / 17-May-2025
Amount: 10234874; Nett: 9819970; Deduction: 414904

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.