Total Expense
₹93,03,345
No. of Bills: 2
Paid Amount
₹88,72,245
Bills Paid: 1
Avg. Payment Delay: 217 days
Work Order Date
6 Nov, 2019
Execution Date
2 Nov, 2020
Prime Contractor
Total Contractors: 2
M/S KRIDL Ltd.
Prime Contractor Mobile No.
-
Execution Date
2 Nov, 2020
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020