Total Expense
₹55,00,919
No. of Bills: 9
Paid Amount
₹48,46,049
Bills Paid: 8
Avg. Payment Delay: 134.63 days
Work Order Date
1 May, 2017
Execution Date
1 Oct, 2020
Contractor
M/s. Sree Manjunatha Electricals
Execution Date
1 Oct, 2020
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020