Total Expense
₹88,62,715
No. of Bills: 1
Paid Amount
₹88,62,715
Bills Paid: 1
Avg. Payment Delay: 213 days
Work Order Date
8 Nov, 2019
Execution Date
23 Mar, 2020
Contractor
M/S KRIDL Ltd.
Execution Date
23 Mar, 2020
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020