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: 013-20-000012; Ward: 13
Work: Improvements and maintenance of Culvert at Mallasandra Colony and Surrounding area in ward no 13 Mallasandra Shettyhalli Sub division
Contractor: SNSHANKARAPPA[phone removed]
Bill register: BR - 000034 / 28-Jun-2021; Payment: CBR - / Rtgs - 000444 / 17-May-2025
Amount: 757454; Nett: 711355; Deduction: 46099

Job number: 012-20-000117; Ward: 12
Work: Improvements to roads Abbigere circle to Lakshmi temple and surrounding area (Pipe line road) in ward no 12 Shettyhalli
Contractor: K B CONSTRUCTIONS[phone removed]
Bill register: BR - 000011 / 04-May-2022; Payment: CBR - / Rtgs - 000445 / 17-May-2025
Amount: 10361551; Nett: 9554017; Deduction: 807534

Job number: 012-20-000109; Ward: 12
Work: Improvements to roads and other works in Abbigere Pashchimcounty and Surrounding area in ward no 12 Shettyhalli
Contractor: K B CONSTRUCTIONS[phone removed]
Bill register: BR - 000012 / 04-May-2022; Payment: CBR - / Rtgs - 000446 / 17-May-2025
Amount: 10014177; Nett: 9452667; Deduction: 561510

Job number: 012-22-000004; Ward: 12
Work: Annual Maintenance of street lights package D-1 in Kammagondanhalli Surrounding Area ward no 12
Contractor: CHETHAN ELECTRICALS[phone removed]
Bill register: BR - 000071 / 29-Mar-2025; Payment: CBR - / Rtgs - 000447 / 17-May-2025
Amount: 426330; Nett: 398926; Deduction: 27404

Job number: 012-22-000005; Ward: 12
Work: Annual Maintanance of street lights package D-2 in Shettyhalli Surrounding Area ward no 12
Contractor: CHETHAN ELECTRICALS[phone removed]
Bill register: BR - 000072 / 29-Mar-2025; Payment: CBR - / Rtgs - 000448 / 17-May-2025
Amount: 419210; Nett: 392339; Deduction: 26871

Job number: 015-22-000002; Ward: 15
Work: Annual Maintanance of street lights package D-5 in T. Dasarahalli ward no 15
Contractor: 006881 PRASHANTHELECTRICALS[phone removed]
Bill register: BR - 000073 / 29-Mar-2025; Payment: CBR - / Rtgs - 000449 / 17-May-2025
Amount: 246875; Nett: 230815; Deduction: 16060

Job number: 014-22-000002; Ward: 14
Work: Annual Maintanance of street lights package D-4 in Bagalagunte ward no 14
Contractor: 000319 SRI CHOWDESHWARI ELE[phone removed]
Bill register: BR - 000074 / 29-Mar-2025; Payment: CBR - / Rtgs - 000450 / 17-May-2025
Amount: 607173; Nett: 568535; Deduction: 38638

Job number: 071-22-000002; Ward: 71
Work: Annual Maintanance of street lights package D-9 in Hegganahalli ward no 71
Contractor: 024117 SREE PRAVEEN ENTERPR[phone removed]
Bill register: BR - 000075 / 29-Mar-2025; Payment: CBR - / Rtgs - 000451 / 17-May-2025
Amount: 373806; Nett: 349804; Deduction: 24002

Job number: 041-22-000002; Ward: 41
Work: Annual Maintanance of street lights package D-7 in Peenya Industrial area ward no 41
Contractor: 006591 PRADEEP ELECTRICALS[phone removed]
Bill register: BR - 000077 / 29-Mar-2025; Payment: CBR - / Rtgs - 000452 / 17-May-2025
Amount: 281089; Nett: 262742; Deduction: 18347

Job number: 039-22-000003; Ward: 39
Work: Annual Maintanance of street lights package D-6 in Chokkasandra ward no 39
Contractor: 022576 LAKSHMIKANTHAELECTRI[phone removed]
Bill register: BR - 000076 / 29-Mar-2025; Payment: CBR - / Rtgs - 000454 / 17-May-2025
Amount: 460364; Nett: 430281; Deduction: 30083

Job number: 198-23-000004; Ward: 198
Work: Improvements of Roads and Drains in Peri Garden, Ganigarapalya, Nanjundeshwara Layout, Chudaiahnapura and Surrounding area in Ward No-198 Hemmigepura
Contractor: 023317 PBKARIGOWDA[phone removed]
Bill register: BR - 000071 / 07-Nov-2023; Payment: CBR - / Rtgs - 001522 / 17-May-2025
Amount: 23593406; Nett: 22573499; Deduction: 1019907

Job number: 042-19-000019; Ward: 42
Work: Emergency works in 2nd and 3rd Block Nandini Layout for Providing Missing slabs in Ward No 42
Contractor: CHANNEGA RAYA SWAMY [phone removed]
Bill register: BR - 000204 / 04-Jan-2022; Payment: CBR - / Rtgs - 001523 / 17-May-2025
Amount: 1490469; Nett: 1221320; Deduction: 269149