Total Expense
₹23,16,04,478
No. of Bills: 7
Paid Amount
₹22,84,54,478
Bills Paid: 5
Avg. Payment Delay: 73 days
Paid Amount
₹22,84,54,478
Work Order Date
6 Jul, 2018
Execution Date
30 Sep, 2020
Prime Contractor
Total Contractors: 2
G M Ravindra
Prime Contractor Mobile No.
-
Execution Date
30 Sep, 2020
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020