Ameenji Rubber Receives ₹4.19 Crore Southern Railway Order

Order Details

• Issuing Entity: Office of the Principal Chief Materials Manager, Southern Railway
• Order Type: Domestic Purchase Order (Non-Stock)
• Product Description: Manufacture and supply of 6 mm Thick Nylon Cord Reinforced Grooved Rubber Sole Plates conforming to applicable RDSO specifications and technical requirements, including all applicable amendments
• Total Order Value: ₹4,19,81,450/- (Rupees Four Crore Nineteen Lakh Eighty-One Thousand Four Hundred Fifty Only)

Execution Timeline

The order is to be executed as per the phased delivery schedule specified in the Purchase Order, with the Rate Contract valid up to March 31, 2027.

Regulatory Compliance Aspects

• The transaction does not qualify as a related party transaction
• The promoter/promoter group/group companies have no interest in the entity awarding the order (Southern Railway)

Filing Authentication

#Tags: #AmeenjiRubber #SouthernRailway #SEBIDisclosure #RegulatoryCompliance #ContractAward #Neutral