Order Details

  • Awarding Entity: Amara Raja Infra Private Limited
  • Order Value: ₹3,60,75,650/- (Rupees Three Crore Sixty Lakh Seventy-Five Thousand Six Hundred and Fifty only), excluding GST
  • Nature of Order: Supply and Installation of Pipes and Fittings for Solar Module Cleaning System
  • Significant Terms: Supply of Pipes & Fittings as per BOQ
  • Location of Supply: Andhra Pradesh
  • Scope Includes Installation/Service: Yes
  • Order Type: Domestic
  • Execution Time Period: Delivery schedule as per the Purchase/Service Orders

Transaction Relationships

  • Promoter/Promoter Group Interest: No interest in the entity that awarded the order
  • Related Party Transaction: Does not fall within related party transactions
  • Arm's Length Confirmation: Transaction is at arm's length