Order Value
₹22.75 L
Start Date
2026-03-01
Completion
2026-04-23
Communications
5
KEY ACCOUNT MANAGER
Sneha Kapoor
Sr. Key Account Manager
sneha.kapoor@abserp.in
+91 98200 77889
CLIENT POC
Meera Joshi
Procurement Head
contact3@initechllc.example
+91 9800037035
SITE
103 Business Park, Wing D
Chennai, Tamil Nadu, India
- 2026-06-22Progress update · Site Visit · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-06-09Scope confirmation · Email · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-05-27Invoice follow-up · Call · Inboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-05-16Kick-offDone
- 2026-05-14Material approval · Meeting · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-05-05Requirement Sign-offDone
- 2026-04-24Design ApprovalDone
- 2026-04-13Execution StartDone
- 2026-04-02Mid-reviewDone
- 2026-03-22UATDone
- 2026-03-11Go-liveDone
- 2026-02-28HandoverDone
- 2026-02-05Handover checklist · WhatsApp · Inboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.