Order Value
₹16.00 L
Start Date
2026-02-06
Completion
2026-04-08
Communications
6
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
- 2026-06-21Issue resolution · Email · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-06-08Site survey notes · Call · Inboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-05-26Handover checklist · Meeting · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-05-15Kick-offDone
- 2026-05-13Progress update · WhatsApp · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-05-04Requirement Sign-offDone
- 2026-04-30Scope confirmation · Site Visit · Inboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.
- 2026-04-23Design ApprovalDone
- 2026-04-12Execution StartDone
- 2026-04-01Mid-reviewDone
- 2026-03-21UATDone
- 2026-03-10Go-liveDone
- 2026-02-27HandoverDone
- 2026-02-04Sign-off request · Site Visit · Outboundwith Meera Joshi — Discussion captured. Action items shared and acknowledged.