Total Expense
₹15,75,105
No. of Bills: 1
Paid Amount
₹15,75,105
Bills Paid: 1
Avg. Payment Delay: 149 days
Work Order Date
3 Feb, 2017
Execution Date
21 Jun, 2017
Contractor
GOPALAKRISHNA M/S KARTHIK ENTERPRISES
Execution Date
21 Jun, 2017
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020