Key Details of Purchase Order

  • Order Value: ₹3,04,01,225 (Rupees Three Crore Four Lakh One Thousand Two Hundred Twenty-five only) Including GST at 18%
  • Base Value: ₹2,57,63,750 excluding GST
  • Purchase Order Number: RFEPL/PO2627/645
  • Nature of Order: Supply of engineering components as per agreed specifications
  • Customer Type: Domestic entity
  • Price Basis: Ex Works
  • Payment Terms: 7 days
  • Delivery Schedule: On or before 30 June 2026
  • Date of Receipt: Thursday, 18 June, 2026 at 04:58:49 pm

Additional Information

  • The name of the customer is not disclosed due to contractual confidentiality/non-disclosure obligations
  • The Company confirms this is not a related party transaction
  • The promoter/promoter group/group companies have no interest in the entity that awarded the order
  • The transaction is confirmed to be at arm's length
  • Material supply includes MTC (Material Test Certificate)