Total Expense
₹1,85,43,769
No. of Bills: 5
Paid Amount
₹1,85,43,769
Bills Paid: 5
Avg. Payment Delay: 23.4 days
Work Order Date
16 Oct, 2017
Execution Date
31 Jan, 2019
Prime Contractor
Total Contractors: 2
M/S KRIDL Ltd.
Prime Contractor Mobile No.
-
Execution Date
31 Jan, 2019
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020