Airfloa Rail Technology Limited has disclosed receipt of new orders totaling Rs. 6.26 Crores on 24th August 2026. The orders were received from Furnishing Division, Integral Coach Factory, Chennai, 600038.
Order Details
- Order Value: Rs. 6.26 Crores
- Nature of Order: Domestic order for supply and installation of interior panelling and rubber floor cover for Kolkata Metro Tc/Mc Coaches
- Awarding Entity: Furnishing Division, Integral Coach Factory, Chennai (Domestic Entity)
- Delivery Schedule: Completion required on or before 30th November 2026
- Receipt Method: Through email on 24/08/2026 at 05:45 PM
Contract Terms
- Subject to Indian Railways Standard Conditions of Contract (Latest Edition) and General Conditions of Contract for the Stores Department
- Payment terms: Up to 80% of supply portion payable upon proof of inspection certificate and Provisional Physical Receipt Certificate
- Balance 20% of supply portion along with 100% installation charges payable after receipt and acceptance of stores based on installation certificate
Related Party Considerations
- Promoter/Promoter Group/Group Companies have no interest in the entity that awarded the order
- The order does not fall within related party transactions