Order exposure
Compare gross contract exposure with the conservative value attributable to the next 12 months. Expand a company to audit timing, customer, order type and the official source filing.
Updated 11 Oct, 03:53 am
Company order exposure
Rank by known 12-month impact, then audit timeline coverage and each official filing.
Gross / revenue271.7%
Gross / revenue72.7%
KPI Green Energy Limited has informed the Exchange regarding Receipt of Work Order worth approx. Rs. 2,025 crore for 500 MW / 550 MWp Solar EPC Project from NACOF Oorja Private Limited. The Disclosure is attached herewith.
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 2,025 Cr
- Duration
- 12 months
- Known 12m value
- Rs 2,025 Cr
- Gross / revenue
- 72.7%
- 12m / revenue
- 72.7%
Gross / revenue52.9%
In Compliance with Regulation 30 of SEBI (LODR) Regulation, 2015 Please find attached intimation with respect to receipt of Order/Contract by the company.
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 200 Cr
- Duration
- 10 months
- Known 12m value
- Rs 200 Cr
- Gross / revenue
- 36.5%
- 12m / revenue
- 36.5%
In Compliance with regulation 30 of SEBI (LODR) Regulation, 2015, Please find attached intimation with respect to receipt of order/contract by Company.
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 90 Cr
- Duration
- 15 months
- Known 12m value
- Rs 72 Cr
- Gross / revenue
- 16.4%
- 12m / revenue
- 13.1%
Gross / revenue76.4%
Bagging/Receiving of orders/contracts: Welspun Enterprises Limited has informed the Exchange about receipt of Letter of Acceptance by Welspun Michigan Engineers Limited, Material Subsidiary of the Company
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 2,356.7 Cr
- Duration
- 18 months
- Known 12m value
- Rs 1,571.1 Cr
- Gross / revenue
- 66.5%
- 12m / revenue
- 44.3%
Welspun Enterprisers has informed the exchange about receiving of Letter of Award by Welspun Michigan Engineers Limited, Material Subsidiary of the Company
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 351.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 9.9%
- 12m / revenue
- —
Gross / revenue52.9%
Pursuant to Regulation 30 read with Part A(B) of Schedule III of SEBI LODR Regulations, 2015, we are pleased to inform you that, Rochem Separation Systems (India) Private Limited, a material wholly owned subsidiary of the Company has received orders aggregating to Rs. 14.25 Cr, from a leading Solar PV modules manufacturer for supply, installation and commissioning of advanced water and wastewater treatment systems at a Hyderabad facility.
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 14.3 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 24.9%
- 12m / revenue
- —
Receipt of order by Rochem Separation Systems (India) Private Limited, Material Wholly owned subsidiary of the company of INR Rs. 16 crores from India''s oldest and most respected integrated ....
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 16 Cr
- Duration
- 12 months
- Known 12m value
- Rs 16 Cr
- Gross / revenue
- 28.0%
- 12m / revenue
- 28.0%
Gross / revenue19.3%
We would like to inform that GK Energy Limited has received Letter of Empanelment/ Letter of Award from Maharashtra State Electricity Company Limited for 13239 off grid DC Solar Photovoltaic ....
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 366.6 Cr
- Duration
- 2 months
- Known 12m value
- Rs 366.6 Cr
- Gross / revenue
- 19.3%
- 12m / revenue
- 19.3%
Gross / revenue19.9%
Gross / revenue45.7%
- Customer
- Not disclosed
- Order type
- Operations & maintenance
- Contract value
- Rs 126.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 10.0%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Operations & maintenance
- Contract value
- Rs 130.1 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 10.3%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 207.5 Cr
- Duration
- 14 months
- Known 12m value
- Rs 177.8 Cr
- Gross / revenue
- 16.4%
- 12m / revenue
- 14.1%
Gross / revenue39.5%
The receipt of the work order for Demolition and Re-development of RBI Quarters at Zoo - Narengi Road Colony, Guwahati, Assam amounting to Rs.347.43 Crore
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 347.4 Cr
- Duration
- 36 months
- Known 12m value
- Rs 115.8 Cr
- Gross / revenue
- 39.5%
- 12m / revenue
- 13.2%
Gross / revenue8.9%
Magellanic Cloud Limited s Wholly Owned Subsidiary Provigil Surveillance Limited Receives Purchase Order Worth Rs 44.60 Lakh from Nayara Energy Limited
- Customer
- Nayara Energy Limited
- Order type
- Supply
- Contract value
- Rs 0.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.1%
- 12m / revenue
- —
Attached herewith is the LOA received of worth Rs. 2 Crore by our wholly owned subsidiary- Provigil Survelliance Limited.
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.3%
- 12m / revenue
- —
Attached herewith is the disclosure of purchase order received woth Rs.10 Crore by wholly owned subsidiary- Provigil Survelliance Limited
- Customer
- Indian Bank of Approx Rs
- Order type
- Supply
- Contract value
- Rs 10 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 1.4%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 39 Cr
- Duration
- 12 months
- Known 12m value
- Rs 39 Cr
- Gross / revenue
- 5.5%
- 12m / revenue
- 5.5%
Gross / revenue50.4%
Pace Digitek Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 488.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 17.3%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 92.9 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 3.3%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Operations & maintenance
- Contract value
- Rs 702 Cr
- Duration
- 144 months
- Known 12m value
- Rs 58.5 Cr
- Gross / revenue
- 24.8%
- 12m / revenue
- 2.1%
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 22.6 Cr
- Duration
- 18 months
- Known 12m value
- Rs 15.1 Cr
- Gross / revenue
- 0.8%
- 12m / revenue
- 0.5%
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 89.1 Cr
- Duration
- 8 months
- Known 12m value
- Rs 89.1 Cr
- Gross / revenue
- 3.1%
- 12m / revenue
- 3.1%
Gross / revenue5.2%
We are pleased to inform that PARAS has received an order from the Defence Research and Development Organisation (DRDO), Ministry of Defence, valued at approximately Rs.26.59 crore (including taxes)
- Customer
- the Defence Research and Development Organisation (DRDO), Ministry of Defence
- Order type
- Manufacturing
- Contract value
- Rs 26.6 Cr
- Duration
- 12 months
- Known 12m value
- Rs 26.6 Cr
- Gross / revenue
- 5.2%
- 12m / revenue
- 5.2%
Gross / revenue7.4%
Texmaco Rail & Engineering Limited has informed the Exchange about receipt of order worth Rs. 3.65 Crores (incl. taxes) from West Central Railway
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 3.7 Cr
- Duration
- 12 months
- Known 12m value
- Rs 3.7 Cr
- Gross / revenue
- 0.1%
- 12m / revenue
- 0.1%
Intimation of receipt of Order worth Rs. 27.82 Crores (incl. taxes) from Hindalco Industries Limited
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 27.8 Cr
- Duration
- 8 months
- Known 12m value
- Rs 27.8 Cr
- Gross / revenue
- 0.7%
- 12m / revenue
- 0.7%
Intimation of receipt of Letter of Award worth Rs. 70.72 Crores (incl. taxes) from Central Warehousing Corporation
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 70.7 Cr
- Duration
- 6 months
- Known 12m value
- Rs 70.7 Cr
- Gross / revenue
- 1.7%
- 12m / revenue
- 1.7%
Intimation of receipt of letter of award of order worth Rs. 28.58 Crores (incl. taxes) from Vedanta Aluminium Metal Limited
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 28.6 Cr
- Duration
- 6 months
- Known 12m value
- Rs 28.6 Cr
- Gross / revenue
- 0.7%
- 12m / revenue
- 0.7%
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 27.8 Cr
- Duration
- 10 months
- Known 12m value
- Rs 27.8 Cr
- Gross / revenue
- 0.7%
- 12m / revenue
- 0.7%
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 7.7 Cr
- Duration
- 24 months
- Known 12m value
- Rs 3.8 Cr
- Gross / revenue
- 0.2%
- 12m / revenue
- 0.1%
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 3.1 Cr
- Duration
- 10 months
- Known 12m value
- Rs 3.1 Cr
- Gross / revenue
- 0.1%
- 12m / revenue
- 0.1%
Intimation of receipt of Order worth Rs. 23.57 Crores (excl. taxes) from Hindalco Industries Limited
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 23.6 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.6%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 0.9 Cr
- Duration
- 3 months
- Known 12m value
- Rs 0.9 Cr
- Gross / revenue
- 0.0%
- 12m / revenue
- 0.0%
Intimation of receipt of Order worth Rs. 41.47 Crores (excl. taxes) from M/s. Sushila Transport Pvt. Ltd.
- Customer
- Sushila Transport Pvt
- Order type
- Supply
- Contract value
- Rs 41.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 1.0%
- 12m / revenue
- —
Intimation of receipt of Order worth Rs. 22.91 Crore (excl. taxes) from North Central Railway
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 22.9 Cr
- Duration
- 6 months
- Known 12m value
- Rs 22.9 Cr
- Gross / revenue
- 0.5%
- 12m / revenue
- 0.5%
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 51.5 Cr
- Duration
- 24 months
- Known 12m value
- Rs 25.7 Cr
- Gross / revenue
- 1.2%
- 12m / revenue
- 0.6%
Gross / revenue4.5%
We glad to inform that Company has further received new work order from Madhya Pradesh Urja Vikas Nigam Limited for 1,952 stand-alone off grid DC Solar Photovoltaic Water Pumping Systems ....
- Customer
- Madhya Pradesh Urja Vikas Nigam Limited
- Order type
- Manufacturing
- Contract value
- Rs 67.3 Cr
- Duration
- 4 months
- Known 12m value
- Rs 67.3 Cr
- Gross / revenue
- 2.3%
- 12m / revenue
- 2.3%
We glad to inform you that Company has received Work Order from Madhya Pradesh Urja Vikas Nigam Limited for 1,897 Standalone Off Grid DC Solar Photovaltaic Water Pumping Systems Pumps under ....
- Customer
- Madhya Pradesh Urja Vikas Nigam Limited
- Order type
- Manufacturing
- Contract value
- Rs 65.2 Cr
- Duration
- 4 months
- Known 12m value
- Rs 65.2 Cr
- Gross / revenue
- 2.2%
- 12m / revenue
- 2.2%
Gross / revenue18.4%
Gross / revenue5.4%
In continuation to our earlier letters dated 11th August 2025 and 30th September 2025, we are pleased to inform you that Company has received Letter of Award (LOA) from Himachal Pradesh ....
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 225 Cr
- Duration
- 18 months
- Known 12m value
- Rs 150 Cr
- Gross / revenue
- 5.4%
- 12m / revenue
- 3.6%
Gross / revenue3.0%
Gross / revenue28.1%
Power Mech Projects Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- MOXIE POWER GENERATION LIMITED of Adani Group
- Order type
- Operations & maintenance
- Contract value
- Rs 549.4 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 8.6%
- 12m / revenue
- —
Power Mech Projects Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- TELANGANA POWER GENERATION CORPORATION LIMITED
- Order type
- Operations & maintenance
- Contract value
- Rs 279.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 4.4%
- 12m / revenue
- —
Gross / revenue4.1%
Gross / revenue0.2%
The Company has secured an order worth INR 4.49 crore from a structural steel manufacturer for the manufacturing, supply and erection of Pre Engineering Steel Building (PEB) in the PEB ....
- Customer
- on account of confidentiality. 2
- Order type
- Manufacturing
- Contract value
- Rs 4.5 Cr
- Duration
- 2 months
- Known 12m value
- Rs 4.5 Cr
- Gross / revenue
- 0.2%
- 12m / revenue
- 0.2%
Gross / revenue0.6%
Work Order by the Government of Arunachal Pradesh for INR 5.99 crore including taxes for the design, development, implementation and maintenance of the Arun Parivar Patra-State Family Registry ....
- Customer
- Not disclosed
- Order type
- Operations & maintenance
- Contract value
- Rs 6 Cr
- Duration
- 48 months
- Known 12m value
- Rs 1.5 Cr
- Gross / revenue
- 0.6%
- 12m / revenue
- 0.1%
Gross / revenue15.1%
Please find attached intimation order that company has received purchase order from leading domestic two-wheeler manufacturer for renewal of DMS Helpdesk Services Under Regulation 30 of SEBI LODR.
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 6.3 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.9%
- 12m / revenue
- —
Please find attached Intimation letter that Company has received an Order from a leading UAE-based technology Company Under SEBI Regulation, 2015.
- Customer
- Not disclosed
- Order type
- Technology services
- Contract value
- Rs 33.6 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 4.8%
- 12m / revenue
- —
Please find attached Intimation letter that Company has received an Order from National Commodity & Derivatives Exchange Limited (NCDEX) under Regulation 30 of SEBI Listing Regulations, 2015.
- Customer
- Not disclosed
- Order type
- Technology services
- Contract value
- Rs 14.7 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 2.1%
- 12m / revenue
- —
Please find attached Intimation letter that Company has received an Order from Hindustan Petroleum Corporation Limited (HPCL) under Regulation 30 of SEBI LODR Regulation, 2015.
- Customer
- Hindustan Petroleum Corporation Limited (HPCL) under Regulation 30 of SEBI LODR Regulation, 2015
- Order type
- Technology services
- Contract value
- Rs 37.1 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 5.3%
- 12m / revenue
- —
Please find attached intimation letter that company has received order on April 1, 2026 from a international Company
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 1.6 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.2%
- 12m / revenue
- —
Please find attached intimation letter that Company has received work order on March 25, 2026 from International Company.
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 1.3 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.2%
- 12m / revenue
- —
Please find attached intimation letter that company has received work order on March 25, 2026 from India''s Largest city gas distribution company.
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 8.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 1.2%
- 12m / revenue
- —
Please find attached intimation letter that Company has received a purchase order on March 12, 2026 from a new customer who is an international enterprises engaged in providing AI-enabled ....
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 2.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.3%
- 12m / revenue
- —
Gross / revenue4.5%
Gross / revenue0.0%
Gross / revenue4.4%
Bagging/Receiving of orders/contracts: Disclosure under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 ( SEBI LODR )
- Customer
- the State Government Body
- Order type
- Not classified
- Contract value
- Rs 19.1 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 3.7%
- 12m / revenue
- —
Bagging/Receiving of orders/contracts: Disclosure under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
- Customer
- the State Government Body
- Order type
- Not classified
- Contract value
- Rs 3.9 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.8%
- 12m / revenue
- —
Gross / revenue40.9%
Arisinfra Solutions Limited has informed the Exchange about Bagging/Receiving of orders/contracts through its Subsidiary Company
- Customer
- Transcon Bellaviu Private Limited, SPV of Transcon Group
- Order type
- Not classified
- Contract value
- Rs 400 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 34.9%
- 12m / revenue
- —
Arisinfra Solutions Limited has secured a Purchase order from CEIGALL INDIA LIMITED for Supply of Aggregates for value of Rs. 5.45 Crore through its subsidiary, Buildmex-Infra Private Limited.
- Customer
- CEIGALL INDIA LIMITED
- Order type
- Construction
- Contract value
- Rs 5.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.5%
- 12m / revenue
- —
Arisinfra Solutions Limited has through its subsidiary Buildmex-Infra Private Limited has secured an order for supply of ready-mix concrete of Rs. 63 Crore.
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 63 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 5.5%
- 12m / revenue
- —
Gross / revenue0.0%
Gross / revenue5.8%
Gross / revenue35.6%
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 285.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 15.4%
- 12m / revenue
- —
Intimation on receipt of order from Rajasthan Rajya Vidyut Prasaran Nigam Limited aggregating to Rs. 190 crore.
- Customer
- Rajasthan Rajya Vidyut Prasaran Nigam Limited aggregating
- Order type
- Supply
- Contract value
- Rs 190 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 10.3%
- 12m / revenue
- —
Gross / revenue0.0%
Gross / revenue131.1%
Avantel Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- Larsen & Toubro Limited
- Order type
- Operations & maintenance
- Contract value
- Rs 12 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 5.0%
- 12m / revenue
- —
Avantel Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- Zetwerk Manufacturing Businesses Limited, pursuant
- Order type
- Manufacturing
- Contract value
- Rs 177.4 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 73.6%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 20.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 8.6%
- 12m / revenue
- —
- Customer
- Zetwerk Manufacturing Businesses Limited, pursuant
- Order type
- Manufacturing
- Contract value
- Rs 83.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 34.8%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 13.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 5.7%
- 12m / revenue
- —
Gross / revenue6.5%
Pursuant to Regulation 30 of SEBI Listing Regulations, 2015, this is to inform you that the company has received an order valued at approximately INR 35 Crores from a domestic client for ....
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 35 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 6.5%
- 12m / revenue
- —
Gross / revenue14.5%
Gross / revenue10.5%
Gross / revenue153.8%
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 810.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 29.3%
- 12m / revenue
- —
- Customer
- M/s Hindustan Aeronautics Limited BHARAT DYNAMICS LIMITED (A Govt
- Order type
- Not classified
- Contract value
- Rs 1,347.7 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 48.7%
- 12m / revenue
- —
Gross / revenue3.5%
Gross / revenue0.7%
Gross / revenue34.8%
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 183.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 13.2%
- 12m / revenue
- —
Gross / revenue12.3%
- Customer
- Vasai Virar Municipal Corporation Ceinsys Tech Ltd
- Order type
- Not classified
- Contract value
- Rs 12.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 1.8%
- 12m / revenue
- —
Intimation of extension of Letter of Award from State Water and Sanitation Mission (SWSM), Uttar Pradesh for Lucknow, Devipatan and Chitrakoot Cluster.
- Customer
- State Water and Sanitation Mission (SWSM), Uttar Pradesh Selection and Appointment of Consultant
- Order type
- Supply
- Contract value
- Rs 69.4 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 10.5%
- 12m / revenue
- —
Gross / revenue2.5%
Gross / revenue12.5%
Announcement under Regulation 30 of SEBI (LODR) Regulations, 2015 - Letter of Award issued by the Government of Goa for development of an International Convention Centre, Convention Hotel ....
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 108 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 12.5%
- 12m / revenue
- —
Gross / revenue112.5%
- Customer
- Order Value 1. Manufacture and supply of Cable and Wire Harness Assemblies
- Order type
- Manufacturing
- Contract value
- Rs 10 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 1.6%
- 12m / revenue
- —
- Customer
- Order Value 1. Manufacture and supply of Maritime Patrol Radar Systems (MPR) for the Airborne Application
- Order type
- Manufacturing
- Contract value
- Rs 563.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 90.7%
- 12m / revenue
- —
- Customer
- Order Value 1. Manufacture and supply of Cable and Wire Harness Assemblies
- Order type
- Manufacturing
- Contract value
- Rs 12.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 2.1%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 68.1 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 11.0%
- 12m / revenue
- —
Gross / revenue17.7%
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 88.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 9.1%
- 12m / revenue
- —
Announcement in respect of Letter of Award received from oil and Natural Gas Corporation Limited
- Customer
- oil and Natural Gas Corporation Limited June 20, 2026
- Order type
- Not classified
- Contract value
- Rs 83.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 8.6%
- 12m / revenue
- —
Gross / revenue4.7%
- Customer
- Not disclosed
- Order type
- Operations & maintenance
- Contract value
- Rs 0.3 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.2%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Technology services
- Contract value
- Rs 5.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 2.7%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Operations & maintenance
- Contract value
- Rs 0.7 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.4%
- 12m / revenue
- —
Gross / revenue0.1%
Order received from State Goods & Service Department, Government of Rajasthan, Jaipur
- Customer
- the office of the State Goods & Services Department, Government of Rajasthan, Jaipur
- Order type
- Not classified
- Contract value
- Rs 1.6 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.1%
- 12m / revenue
- —
Gross / revenue24.0%
Diamond Power Infrastructure Limited has informed the Exchange about Bagging/Receiving of orders/contracts for supply of 11 kV XLPE power cables
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 116.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 5.1%
- 12m / revenue
- —
Gross / revenue1.9%
Gross / revenue79.0%
We enclose herewith the Order received from the Office of the Development Commissioner, Kandla Special Economic Zone.
- Customer
- the Office of the Development Commissioner, Kandla Special Economic Zone
- Order type
- Not classified
- Contract value
- Rs 1,129 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 79.0%
- 12m / revenue
- —
Gross / revenue0.2%
The Company wish to inform about the order received from the Deputy Commissioner of State Tax Nagpur vide order dated February 6, 2026 in favour of the company and the matter stand concluded ....
- Customer
- the Deputy Commissioner of State Tax Nagpur
- Order type
- Not classified
- Contract value
- Rs 12.1 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.2%
- 12m / revenue
- —
Gross / revenue7.4%
Gross / revenue1.7%
GPT Infraprojects Limited has informed the Exchange about Bagging/Receiving of orders/contract of Rs. 21.21 Crore by its WOS, Alcon Builders and Engineers Private Limited
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 21.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 1.7%
- 12m / revenue
- —
Gross / revenue30.8%
Company received a Letter of award for Gorakhpur Link Expressway amounting of Rs. 220 Cr for collection of user fees and operation of Toll Plazas along with deployment of 04 number of ....
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 220 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 27.5%
- 12m / revenue
- —
- Customer
- Sacham Highway Real Estates Private Limited
- Order type
- Construction
- Contract value
- Rs 14.6 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 1.8%
- 12m / revenue
- —
Gross / revenue8.4%
Gross / revenue92.0%
Gross / revenue19.6%
Gross / revenue11.0%
Interarch Building Solutions Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 59 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 3.1%
- 12m / revenue
- —
Gross / revenue124.5%
Gross / revenue2.3%
Gross / revenue8.7%
Bagging/Receiving of orders/contracts: KEC Secures New T&D Orders of Rs. 1,014 crores in India
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 1,014 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 4.3%
- 12m / revenue
- —
Bagging/Receiving of orders/contracts: KEC International wins New Orders of Rs. 1,030 crores
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 1,030 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 4.4%
- 12m / revenue
- —
Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and SEBI Circular dated January 30, 2026, details of the Order received from Directorate of Large Enterprise, Mali are enclosed.
- Customer
- Directorate of Large Enterprise, Mali are enclosed
- Order type
- Not classified
- Contract value
- Rs 6.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.0%
- 12m / revenue
- —
Gross / revenue0.3%
Gross / revenue3.2%
Please find enclosed intimation under Regulation 30 of the SEBI Listing Regulations, 2015, pertaining to receipt of order by a wholly owned subsidiary of the Company.
- Customer
- Not disclosed
- Order type
- Construction
- Contract value
- Rs 149.6 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 3.2%
- 12m / revenue
- —
Gross / revenue125.7%
Gross / revenue22.8%
Gross / revenue62.9%
Gross / revenue121.7%
We hereby inform that the Company has received an order worth approximately ? 510 crores (USD 5,40,00,000) as on today from China Petroleum Engineering and Construction Corporation-Abu Dhabi.
- Customer
- Not disclosed
- Order type
- Construction
- Contract value
- Rs 510 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 121.7%
- 12m / revenue
- —
Gross / revenue66.5%
Gross / revenue5.6%
Gross / revenue7.1%
The Company has received the Purchase Order of Rs. 28.08 Crores from one of the leading Infra and Defence Company.
- Customer
- One of the leading Infra and Defence Company
- Order type
- Manufacturing
- Contract value
- Rs 28.1 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 7.1%
- 12m / revenue
- —
Gross / revenue69.3%
Nila Infrastructures Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- Ahmedabad Municipal Corporation (AMC)
- Order type
- Construction
- Contract value
- Rs 105.7 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 34.8%
- 12m / revenue
- —
Nila Infrastructures Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- AMC under the Slum Rehabilitation and Redevelopment Policy 2013 pursuant
- Order type
- Not classified
- Contract value
- Rs 105 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 34.5%
- 12m / revenue
- —
Gross / revenue59.6%
Om Power Transmission Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 78.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 17.6%
- 12m / revenue
- —
Om Power Transmission Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 60.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 13.5%
- 12m / revenue
- —
Om Power Transmission Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 69.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 15.4%
- 12m / revenue
- —
- Customer
- Hild Projects Private Limited September 17, 2026 E-FILING
- Order type
- Construction
- Contract value
- Rs 40.7 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 9.1%
- 12m / revenue
- —
Gross / revenue3.1%
We are delighted to inform you that Panacea Biotec Ltd. has received a Letter of Award dated 10.04.2026 from Central Medical Services Society, Ministry of Health and Family Welfare, Government ....
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 20.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 3.1%
- 12m / revenue
- —
Gross / revenue2.6%
Prostarm Info Systems Limited has informed the Exchange about Purchase Order from Rayzon Energy Private Limited for SITC of Aggregate 2900 kVA UPS
- Customer
- Rayzon Energy Private Limited
- Order type
- Supply
- Contract value
- Rs 3.7 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.9%
- 12m / revenue
- —
Gross / revenue3.4%
Gross / revenue4.7%
Gross / revenue11.3%
Disclosure under Regulation 30 of SEBI (LODR) Regulations, 2015- Receipt of Letter of Award from National Mineral Development Corporation (NMDC) Limited.
- Customer
- Not disclosed
- Order type
- Construction
- Contract value
- Rs 796.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 3.8%
- 12m / revenue
- —
Disclosure under Regulation 30 of SEBI (LODR) Regulations, 2015- Receipt of Letter of Award (LOA) from National Mineral Development Corporation (NMDC) Limited
- Customer
- Not disclosed
- Order type
- Construction
- Contract value
- Rs 536.4 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 2.6%
- 12m / revenue
- —
Disclosure under Regulation 30 of SEBI (LODR) Regulations, 2015- Receipt of Letter of Award (LOA) from National Mineral Development Corporation (NMDC) Limited
- Customer
- Not disclosed
- Order type
- Construction
- Contract value
- Rs 644.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 3.1%
- 12m / revenue
- —
Disclosure under Regulation 30 of SEBI (LODR) Regulations, 2015- Receipt of LOA from National Mineral Development Corporation (NMDC)
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 371.7 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 1.8%
- 12m / revenue
- —
Gross / revenue0.4%
Gross / revenue38.5%
- Customer
- Solar Energy Corporation of India Limited (SECI)
- Order type
- Supply
- Contract value
- Rs 1,041.6 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 25.1%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 190 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 4.6%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 132 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 3.2%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 108.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 2.6%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 14.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.3%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 87.1 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 2.1%
- 12m / revenue
- —
Gross / revenue27.4%
Gross / revenue6.5%
Gross / revenue14.2%
Gross / revenue54.5%
Gross / revenue21.4%
Solex Energy Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- a prominent domestic entity operating in the power and electricity sector
- Order type
- Supply
- Contract value
- Rs 181 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 11.2%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 13.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.8%
- 12m / revenue
- —
Solex Energy Limited has informed the Exchange regarding a press release dated October 05, 2026, titled "Solex Energy Secures Rs. 75.96 Crore Work Order for 620 Wp N-Type TOPCon Solar PV Modules".
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 76 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 4.7%
- 12m / revenue
- —
Gross / revenue2.2%
Gross / revenue0.5%
Letter of Acceptance (LOA) received from Bharat Petroleum Corporation Ltd (BPCL) for Repeat Order for supply of 10 KG Composite LPG Cylinders.
- Customer
- Bharat Petroleum Corporation Ltd (BPCL)
- Order type
- Supply
- Contract value
- Rs 54 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.5%
- 12m / revenue
- —
Gross / revenue80.5%
Transformers And Rectifiers (India) Limited has informed the Exchange about Bagging/Receiving of orders/contracts
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 1,000 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 39.2%
- 12m / revenue
- —
- Customer
- Not disclosed
- Order type
- Manufacturing
- Contract value
- Rs 1,000 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 39.2%
- 12m / revenue
- —
Gross / revenue9.0%
Gross / revenue0.8%
Contract awarded from Hindustan Petroleum Corporation Limited (HPCL) for supply of Polymer Packaging Product (Pails)
- Customer
- HINDUSTAN PETROLEUM CORPORATION LIMITED (HPCL), a leading public Oil Marketing Company (OMC)
- Order type
- Manufacturing
- Contract value
- Rs 51 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.8%
- 12m / revenue
- —
Gross / revenue0.1%
Torrent Power Limited has informed the Exchange about Update on Letter of Award Long Term Power Purchase Arrangement for 300 MW Wind Power Project received on July 14, 2022
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 39.8 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.1%
- 12m / revenue
- —
Gross / revenue0.0%
Intimation of order received on 05/10/2026 from the office of the State Tax Officer, Rudrapur, Uttarakhand
- Customer
- the State GST Department in connection with the detention of a vehicle transporting goods
- Order type
- Manufacturing
- Contract value
- Rs 0.1 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 0.0%
- 12m / revenue
- —
Gross / revenue16.8%
Varvee Global Ltd - 514274 - Intimation Under Regulation 30 Of SEBI (Listing Obligations And Disclosure Requirements) Regulations, 2015 Regarding Receipt Of Purchase Order For Supply Of Suiting Fabrics
- Customer
- Not disclosed
- Order type
- Supply
- Contract value
- Rs 12.1 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 16.8%
- 12m / revenue
- —
Gross / revenue28.4%
Intimation of receipt of Letter of Award from Ellume Energy MH Solar One Private Limited(SPV) for 100 MW Solar Project in Maharashtra of Rs. 354.21 Crores
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 354.2 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 28.4%
- 12m / revenue
- —
Gross / revenue36.9%
With reference to our earlier intimation dated September 09, 2025, we wish to inform you that WAAREERTL has received a letter of award for a revised project capacity of 704 MWac/1000 MWp.
- Customer
- Not disclosed
- Order type
- Not classified
- Contract value
- Rs 1,252.4 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 34.3%
- 12m / revenue
- —
We are please to inform that WAAREERTL has been awarded Letter of Award (LOA) for the execution of Engineering, Procurement and Construction (EPC) works of Ground Mount Solar Power Project.
- Customer
- Not disclosed
- Order type
- EPC / turnkey
- Contract value
- Rs 96.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 2.6%
- 12m / revenue
- —
Gross / revenue136.7%
Gross / revenue104.5%
Intimation of receipt of order from Ministry of Defence, Government of India
- Customer
- Ministry of Defence, Government of India Pursuant
- Order type
- Not classified
- Contract value
- Rs 177.5 Cr
- Duration
- Not disclosed
- Known 12m value
- —
- Gross / revenue
- 26.5%
- 12m / revenue
- —