Total Expense
₹30,68,050
No. of Bills: 2
Paid Amount
₹15,34,025
Bills Paid: 1
Avg. Payment Delay: 646 days
Work Order Date
31 May, 2017
Execution Date
5 Jul, 2017
Prime Contractor
Total Contractors: 2
K J SANTHOSH
Prime Contractor Mobile No.
-
Execution Date
5 Jul, 2017
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020