NSEBagging/Receiving of orders/contracts2d ago · 12 Oct 2026, 05:57 pm
Bagging/Receiving of orders/contracts
Univastu India Limited · UNIVASTU
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Univastu India Limited has received a purchase order worth Rs. 15,38,74,791.88 from Colossus Infra Project Pvt Ltd for designing, manufacturing, and installing telephone systems for metro stations.
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Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact9/10
Market Sentiment8/10
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Univastu India Limited has informed the Exchange about Bagging/Receiving of orders/contracts
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UNIVASTU_12102026175720_WorkOrderLine5and6Final.pdf
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Date: 12th October, 2026
The Manager,
Listing Department,
The National Stock Exchange of India Limited,
Exchange Plaza, C/1, Block-G,
Bandra-Kurla Complex,
Bandra (E), Mumbai - 400 051
Company’s Scrip Code: UNIVASTU
Sub.: Work Order Intimation.
Ref.: Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations,
2015.
Dear Sir/Madam,
We are pleased to inform you that Univastu India Limited has received a Purchase order dated 12th
October,2026 from the M/s Colossus Infra Project Pvt Ltd for “Design, Approval, Supply,
Installation, Testing, Commissioning Integration & DLP of Telephone System for metro stations
Line 5 MMRDA and Line 6 MMRDA.” The contract value is Rs. 13,04,02,366 (Rupees Thirteen
Crore Four Lakh Two Thousand Three Hundred and Sixty-Six Only) plus 18% GST amounting
to Rs. 2,34,72,425.88 /- (Two Crore Thirty-Four Lakh Seventy-Two Thousand Four Hundred and
Twenty-Five and Eighty-Eight Paise Only) = Total contract value is Rs. 15,38,74,791.88 (Rupees
Fifteen Crore Thirty-Eight Lakh Seventy-Four Thousand Seven Hundred and Ninety-One and
Eighty-Eight Paise Only).
In this connection, we are submitting the Additional Details as required under SEBI Circular dated
September 09, 2015. Additional details regarding receipt of order are as under:
A. Name of the entity awarding the order/Contract: M/s Colossus Infra Project Pvt Ltd.
B. Significant terms and conditions of order(s)/contract(s) awarded in brief: Design, Manufacture,
Routine Testing. Quality Assurance, Prototype Testing, Supply, Factory Acceptance test. Type
Test, Packing and Forwarding, Installation, Integration, Testing and Commissioning, Spare
Parts, Training at site, Defect Liability Maintenance Period (DLMP) - 2 years.
C. Whether order /Contract have been awarded by domestic/ international entity: Domestic
D. Nature of order/Contract: Design. Manufacture, Routine Testing. Quality Assurance,
Prototype Testing, Supply, Factory Acceptance test. Type Test, Packing and Forwarding,
Installation, Integration, Testing and Commissioning, Spare Parts. Training at site, Defect
Liability Maintenance Period (DLMP) - 2 years.
E. Whether domestic or international: Domestic
F. Time period by which the order(s)/contract(s) is to be executed: As per Project Requirement &
Defect Liability Maintenance Period (DLMP)- 2 years.
G. Broad consideration or size of the order(s)/contract(s): The contract value is Rs. 13,04,02,366
(Rupees Thirteen Crore Four Lakh Two Thousand Three Hundred and Sixty-Six Only) plus
18% GST amounting to Rs. 2,34,72,425.88 /- (Two Crore Thirty-Four Lakh Seventy-Two Thousand
Four Hundred and Twenty-Five and Eighty-Eight Paise Only) = Total contract value is Rs.
15,38,74,791.88 (Rupees Fifteen Crore Thirty-Eight Lakh Seventy-Four Thousand Seven
Hundred and Ninety-One and Eighty-Eight Paise Only).
H. whether the promoter/ promoter group/ group companies have any interest in the entity that awarded
the order(s)/contract(s)? If yes, nature of interest and details thereof: Not Applicable.
I. whether the order(s)/contract(s) would fall within related party transactions If yes, whether the same
is done at “arm’s length”: Not Applicable.
You are requested to kindly take on your records.
Thanking You,
Yours Faithfully,
For, UNIVASTU INDIA LIMITED
Sakshi Tiwari
Company Secretary
Membership No-ACS: 67056