Company Disclosure

Order Details

  • Order Value: ₹85.07 lakhs
  • Date of Receipt: 18th July 2026
  • Time of Receipt: 11:06 A.M.
  • Awarding Entity: Furnishing Division, Integral Coach Factory, Chennai - 600038
  • Nature of Order: Domestic order for supply and installation of 7 sets of pre assembled dismantlable FRP Modular Toilet Complying To HL3 As Per En-45545-2 (With Vacuum Bagging/VARTM Process, Stainless Steel Base) For LWFAC Coaches
  • Execution Timeline: Completion within eight months from order date

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
  • Inspection by third party agency required
  • Payment Terms: Payment up to 80% of the supply portion shall be made on proof of inspection certificate and Provisional Physical Receipt Certificate. 20% of the supply portion along with 100% installation charges will be made after receipt, acceptance of stores by the consignee based on the installation certificate issued by competent authority

Additional Information

  • Domestic/International: Domestic entity and domestic order
  • Promoter/Promoter Group Interest: No interest in the entity that awarded the order
  • Related Party Transaction: Does not fall within related party transactions
  • Reporting Delay: No delay in reporting