Total Expense
₹22,06,330
No. of Bills: 8
Paid Amount
₹19,87,216
Bills Paid: 7
Avg. Payment Delay: 130.14 days
Work Order Date
1 Feb, 2017
Execution Date
31 Oct, 2020
Contractor
M/s Sri Krishna Electricals
Execution Date
31 Oct, 2020
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020