Total Expense
₹39,53,345
No. of Bills: 2
Paid Amount
₹39,53,345
Bills Paid: 2
Avg. Payment Delay: 878 days
Work Order Date
28 May, 2014
Execution Date
9 Jan, 2015
Prime Contractor
Total Contractors: 2
SHRUSHTI
Prime Contractor Mobile No.
-
Execution Date
9 Jan, 2015
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020