NSEBagging/Receiving of orders/contracts2d ago · 12 Oct 2026, 05:57 pm

Bagging/Receiving of orders/contracts

Univastu India Limited · UNIVASTU

✦ AI Summary▲ PositiveOrder Win

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.

Analysis Scores

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