Key Quantitative Figures
The purchase order has a total value of ₹1,70,45,100 (Rupees One Crore Seventy Lakhs Forty-Five Thousand One Hundred Only) including GST at 18%.
Parties Involved
- Customer: Domestic entity (name withheld due to contractual confidentiality/non-disclosure obligations)
- Regulatory authority: BSE Limited
Significant Terms and Conditions
- Supply of Engineering Items as per agreed specifications
- Delivery on FOR Site basis as per buyer's schedule
- Payment within 7 days from acceptance of material
- Material to be accompanied by MTC (Material Test Certificate)
- Other terms and conditions as per the Purchase Order
Related Party Considerations
- No promoter/promoter group/group companies have any interest in the entity that awarded the order
- The order does not fall within related party transactions
Additional Information
- Purchase Order Number: RFEPL/PO2627/788
- The company may furnish customer name to Stock Exchange(s)/regulatory authority if specifically required, subject to confidentiality safeguards
- Document digitally signed by Vipul Solanki, Managing Director (DIN: 07722506)