Total Expense
₹19,28,156
No. of Bills: 2
Paid Amount
₹19,28,156
Bills Paid: 2
Avg. Payment Delay: 191 days
Work Order Date
9 Feb, 2015
Execution Date
30 Jul, 2015
Prime Contractor
Total Contractors: 2
Sathya Borewell Cleaning
Prime Contractor Mobile No.
-
Execution Date
30 Jul, 2015
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020