Total Expense
₹34,49,380
No. of Bills: 1
Paid Amount
₹34,49,380
Bills Paid: 1
Avg. Payment Delay: 53 days
Work Order Date
16 May, 2017
Execution Date
14 Dec, 2017
Contractor
M/S KRIDL Ltd.
Execution Date
14 Dec, 2017
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020