BSECompany Update2d ago · 23 Sept 2026, 11:49 am
Intimation regarding receipt of Purchase Order amounting to Rs. 23.40 million from Adani Total Gas Limited ("ATGL") under Regulation 30 of SEBI (Listing and Disclosure Requirements) Regulations, 2015.
Desco Infratech Ltd · 544387
✦ AI Summary▲ PositiveOrder Win
Desco Infratech Ltd has received a purchase order worth Rs. 23.40 million from Adani Total Gas Limited for MDPE Pipeline Laying and LMC activities at Navsari.
Analysis Scores
Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk1/10
Liquidity Impact9/10
Market Sentiment8/10
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Desco Infratech Ltd - 544387 - Announcement under Regulation 30 (LODR)-Award_of_Order_Receipt_of_Order
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DESCO
INFRATECH
LIMITED An ISO 9001:2015 Co.
CIN No. L45201GJ2011PLC063710
23rd September, 2026
The Manager- Listing Department,
BSE Limited
P.J. Towers, Dalal Street, Fort,
Mumbai- 400001, Maharashtra, India.
Scrip ID/Code: Desco/544387
Subject: Intimation regarding receipt of Purchase Order under Regulation 30 of SEBI (Listing
Obligations and Disclosure Requirements) Regulations, 2015 amounting to Rs. 23.40 Million
Respected Sir/ Madam,
Pursuant to Regulation 30 read with Schedule III of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015 and SEBI Circular bearing reference no. SEBI/HO/CFD/CFD-
PoD-1/P/CIR/2023/123 dated July 13, 2023, we wish to inform you that Desco Infratech Limited
has received a Purchase Order from Adani Total Gas Limited (“ATGL”) of amounting to
Rs. 23,397,835.32/- (Rupees Twenty-Three Million, Three Hundred Ninety-Seven Thousand,
Eight Hundred Thirty-Five and Thirty-Two Paise Only)
S. Particulars Response
1. Name of the entity awarding the Adani Total Gas Limited (“ATGL”)
order(s)/contract(s)/Letter of Award
(LOA)/Letter of Intent
2. Significant Terms and conditions of As per the Contract
Order(s)/ contract(s)/Letter of Award
(LOA) awarded in brief
3. Whether Order(s)/ contract(s) have been Domestic
awarded by domestic/international entity
4. Nature of Order(s)/ contract(s) Execution of work for MDPE Pipeline Laying
and LMC activities at Navsari
5. Time period by which the Order(s)/ As per the Contract
contract(s) is to be executed
6. Broad Consideration or size of the Rs. 23,397,835.32/- Inclusive of GST
Order(s)/ contract(s)
info@descoinfra.co.in |+912614501819 | www.descoinfra.co.in
Corporate Office A-701, Swastik Universal, Beside Valentine Multiplex, Dumas Road,Surat -395007
Registered OfficeA-703, Swastik Universal, Beside ValentineMultiplex, Dumas Road, Surat-395007
DESCO
INFRATECH
LIMITED An ISO 9001:2015 Co.
CIN No. L45201GJ2011PLC063710
7. Whether the promoter/promoter No
group/group companies have any interest
in the entity that awarded the Order(s)/
contract(s)? If yes nature of interest and
details thereof.
8. Whether the Order(s)/ contract(s) would NA
fall within related party transactions? If
yes whether the same is done at “arm’s
length”.
Kindly take the above information on your records.
Thanking You!
Yours faithfully,
For DESCO INFRATECH LIMITED
CS Tripti Gaggar
Company Secretary and Compliance Officer
info@descoinfra.co.in |+912614501819 | www.descoinfra.co.in
Corporate Office A-701, Swastik Universal, Beside Valentine Multiplex, Dumas Road,Surat -395007
Registered OfficeA-703, Swastik Universal, Beside ValentineMultiplex, Dumas Road, Surat-395007