Total Expense
₹35,52,240
No. of Bills: 2
Paid Amount
₹35,52,240
Bills Paid: 2
Avg. Payment Delay: 376 days
Work Order Date
9 Feb, 2015
Execution Date
11 Apr, 2016
Contractor
Sathya Borewell Cleaning
Execution Date
11 Apr, 2016
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020