Total Expense
₹13,18,445
No. of Bills: 1
Paid Amount
₹13,18,445
Bills Paid: 1
Avg. Payment Delay: 581 days
Work Order Date
2 Sep, 2013
Execution Date
27 Oct, 2014
Contractor
M/S RAMYA ELECTRICALS,
Execution Date
27 Oct, 2014
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020