The company received a Purchase Order from Sahana Marine-Infra Tech Limited on 6th November, 2026, at 12:45 P.M.
Key Order Details
- Awarding Entity: Sahana Marine-Infra Tech Limited
- Order Nature: The order is in the ordinary course of business and was awarded by a domestic entity.
- Order Value: The total order value is approximately ₹1.3682 Crore (Rs. 1,36,82,000) exclusive of GST.
- GST Component: An 18% GST (CGST 9% + SGST 9%) of ₹24,62,760 is payable extra, making the total value inclusive of GST ₹1,61,44,760.
- Purchase Order Reference: Purchase Order No. 5 dated 6th November, 2026, issued against Proforma Invoice No. PI-520 dated 5th November, 2026.
Scope of Work & Financial Breakdown
The order is for the execution of civil work, including allied services and the supply of site materials. The significant terms and financial breakdown are as follows:
- Execution of Civil & Allied Work: Demolition/dismantling work, piling, designing, engineering & fabrication, manpower management, soil testing, server room work, and freight/transportation. The value for this component is ₹78,55,000.
- Supply of Site Materials: Supply of material for site work, metal for site structure and fabrication, HDPE pipe, and precast chamber. The value for this component is ₹58,27,000.
Execution Timeline & Other Confirmations
- Time Period for Execution: The order is to be executed within 45 days, as mutually agreed between the parties.
- Related Party Status: The company confirms that its promoters/promoter group/group companies do not have any interest in Sahana Marine-Infra Tech Limited. The transaction does not qualify as a related party transaction.
The disclosure was signed by Vikram Shivrattan Sharma, Chairman and Whole-time Director (DIN: 06452273), and digitally submitted from Ahmedabad on November 06, 2026, at 16:36:07 IST.