Disclosure Information
Regulatory Reference: Disclosure made pursuant to Regulation 30 read with Schedule III Part A of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and SEBI Circular No. SEBI/HO/CFD/PoD2/CIR/P/0155 dated November 11, 2024 as amended.
Order Details
Order Value: ₹2.55 Crores (Total Value)
Client: Integral Coach Factory, Chennai-600038 of Indian Railways
Order Receipt Date: 27 May 2026
Order Receipt Time: 11:15 A.M.
Receipt Method: Through Email
Contract Specifications
Nature of Contract: Supply and installation of One Coach Set of Roof Assembly for LWS/BW2 (752) Shells for FRP Panel features
Execution Timeline: Within a period of Twenty Two Months
Domestic/International: Domestic entity and domestic contract
Significant Terms and Conditions
- Subject to Indian Railways Standard Conditions of Contract (Latest Edition) and General Conditions of Contract for the Stores Department of Indian Railway and the addendum to the same
- FOR Destination
- Mode of Despatch: By Road
- Inspection agency: Third Party Agency
- Payment Terms: 100% payment against receipt, inspection and acceptance of material by the consignee at destination
- Security Money: Exempted (company is an RCF Approved vendor for Set of side wall assembly, Lavatory side wall and roof for LHB coaches)
- Other terms and conditions as contained in the purchase order dated 27 May 2026
Related Party Considerations
Promoter/Promoter Group/Group Companies Interest: No interest in the entity that awarded the order
Related Party Transaction: No, and therefore arm's length considerations do not apply