Key Details of Purchase Order:

  • Nature of Order: Supply of precision-engineered spare parts as per agreed specifications and delivery schedule
  • Customer: Domestic entity (name withheld due to contractual confidentiality/non-disclosure obligations)
  • Order Value: ₹48,45,894.20 (Rupees Forty-eight lakh forty-five thousand eight hundred ninety-four and twenty paise) including GST at 18%
  • Purchase Order Number: MGW/JUNE-36/26-27
  • Date and Time of Receipt: 27th June, 2026 at 11:18:42 am IST
  • Execution Timeline: Delivery at the earliest possible date
  • Customer Relationship: No promoter/promoter group/group companies have any interest in the entity that awarded the order
  • Related Party Transaction: Confirmed not a related party transaction