Total Expense
₹74,60,372
No. of Bills: 10
Paid Amount
₹74,60,372
Bills Paid: 10
Avg. Payment Delay: 102.2 days
Work Order Date
22 Jul, 2017
Execution Date
19 Oct, 2020
Prime Contractor
Total Contractors: 2
M/s Karthik Electricals
Prime Contractor Mobile No.
-
Execution Date
19 Oct, 2020
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020