Ameenji Rubber Limited has received a purchase order from the Office of the Principal Chief Materials Manager, North Central Railway. The disclosure is made pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, read with Schedule III and applicable SEBI circulars.

Order Details

  • Awarding Entity: Office of the Principal Chief Materials Manager, North Central Railway
  • Order Type: Domestic purchase order
  • Nature of Order: Manufacture and supply of Composite Grooved Rubber Pads
  • Total Order Value: ₹3,84,10,486.80 (Rupees Three Crore Eighty Four Lakh Ten Thousand Four Hundred Eighty Six and Paise Eighty Only)
  • Execution Timeline: First 50% of ordered quantity to be delivered within 30 days from purchase order date, balance 50% within next 15 days. Entire order completion required within 45 days from purchase order date.
  • Related Party Status: No interest by promoter/promoter group/group companies in the entity awarding the order
  • Related Party Transaction: Transaction does not fall within related party transactions