Total Expense
₹4,09,637
No. of Bills: 1
Paid Amount
₹4,09,637
Bills Paid: 1
Avg. Payment Delay: 694 days
Work Order Date
25 Oct, 2013
Execution Date
30 Jul, 2014
Contractor
Keerthi electricals
Execution Date
30 Jul, 2014
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020