Total Expense
₹83,61,428
No. of Bills: 13
Paid Amount
₹83,61,428
Bills Paid: 13
Avg. Payment Delay: 157.38 days
Work Order Date
3 Jul, 2010
Execution Date
31 Oct, 2020
Prime Contractor
Total Contractors: 2
M/s Sree Sreekanteswara Electricals
Prime Contractor Mobile No.
-
Execution Date
31 Oct, 2020
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020