Shree Marutinandan Tubes Bags ₹1.1 Crore Sanitary Fixtures Order

The order is for "Supply and installation of sanitary fixtures as per approved specifications and makes, complete in all respects" at Plot No. 31, Sector 16, Auric Bidkin, Chhatrapati Sambhajinagar, Maharashtra.

Key Order Details:

• Order Value: ₹1.1000 Crore (approximately Rs. 1,09,99,940/-) excluding GST
• Work Order Number: WOD260890033 dated 25.08.2026
• Completion Period: 1.5 Months from the date of commencement of work
• Defect Liability Period: 18 Months after completion

Payment Terms:

• Advance payment of 10% of the contract value against submission of Advance Bank Guarantee
• Retention of 10% of the contract value
• GST payable extra as applicable

Business Context:

• The order is in the ordinary course of business
• Awarded by a domestic entity
• No interest by promoter/promoter group/group companies in the entity awarding the order
• Does not qualify as a related party transaction

The company requested BSE Limited to take the above information on record.

Signing Date & Time: 25.08.2026 at 18:03:23 +05'30'