Total Expense
₹63,91,688
No. of Bills: 9
Paid Amount
₹56,45,356
Bills Paid: 8
Avg. Payment Delay: 150.13 days
Work Order Date
8 Jan, 2017
Execution Date
7 Oct, 2020
Contractor
Ms/ Sri Krishna Electricals
Execution Date
7 Oct, 2020
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020