RECIEPT OF WORK ORDER FOR IIT KANPUR

Date-20th October 2026 The Manager, Listing Department, BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai-400001 Ref: Scrip Code- 544471 Subject: Intimation under Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. Dear Sir/Madam, Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 read with Part A of Schedule III and SEBI Circular No. SEBI/HO/CFD/CFDPoD-1/P/CIR/2023/123 dated 13th July 2023, this is to inform you that TAKYON NETWORKS LTD (‘your Company’) has received a work order worth of Rs. 1,33,06,748.84 (Rupees One Crore Thirty-three Lakhs Six Thousand Seven Hundred & Eighty-Four Paise only) from “INDIAN INSTITUTE OF TECHNOLOGY, KANPUR” for the purpose of Supply and Installation of Modern Smart Racks. In compliance with the SEBI (LODR) Regulations, the disclosure in the prescribed format is enclosed herewith as Annexure A You are requested to kindly take the same on record. Thanking You. FOR TAKYON NETWORKS LTD MANISH KUMAR SHARMA Managing Director DIN.: 01397817 Annexure A Disclosure required under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015: Sr.No. Particulars Response 1 Name of the entity awarding the INDIAN INSTITUTE OF order(s)/contract(s); TECHNOLOGY KANPUR 2 Significant terms and conditions of Supply and Installation of Modern order(s)/contract(s) awarded in brief; Smart Racks 3 Whether order(s) / contract(s) have Domestic been awarded by domestic/international entity; 4 Nature of order(s) / contract(s); Supply and Installation of Modern Smart Racks 5 Whether domestic or international; Domestic 6 Time period by which the 60 days order(s)/contract(s) is to be executed; 7 Broad consideration or size of the INR 1.33 Crores order(s)/contract(s); 8 Whether the promoter/ promote group / No Group companies have any interest in the entity that the awarded order(s)/contract(s) If yes nature of interest and details thereof; 9 Whether the order(s)/contract(s) would No fall within related party transactions? If yes, whether the same is done at “arm’s length. FOR TAKYON NETWORKS LTD MANISH KUMAR SHARMA Managing Director DIN.: 01397817 INDIAN INSTITUTB OF TECTINOLOGY KANPUR Central Stores & Purchase Section PURCHASE ORDER E-mail :purchase@iitk.ac.in,receipt@iitk.ac.in Tel. . (o5 t2)-2597214 GST No :09AAAJI0l69AlZN PO No. : PTDDIA/10EnO26-20271171225 Date: 19/',10/2026 Enquiry GEM PO No. : GEM PO DAIE: Purchase- (0512>2597214 Material Receipt- (0512)- M/S 219'7116 TAKYoN NETWoRKS LrtulrrEo Bill/Paynent- (0512)- CP-37, ViraiKhand-4, Gomti Nagar 259',7215 Lucknow - 226010 Fax- (0512)-2597659 Email: info@takyon co in Subject : Purchase Order against your Quotalion No : 2026-llTK-913426-l dated i'l7lOGl2026 With reference to above quotation please supply the undermentioned item(s) in accordance with the terms and conditions laid down herewith on an attached sheet. Please acknowledge reciept of the order and confirm the delivery Period. Sr. rvo ltem tion Qurtttitv Discounl Rate Amount SUPPLY, TESTING AND COMMISSIONING OF 4 NUI\,4BERS N|II 2217892.OO 887'1568.00 RACKS WITH RDHX AND IPDUS MINIMUM 3OKVV 2 SUPPLY, TESTING AND COMMISSIONING OF l NUMBERS Ni[ 2375270-00 2375270.00 RACKS WITH RDHX AND IPDUS MINIMUM sOKW COMPLETE SPECIFICATIONS & DETAILS AS PER TENDER: 2026_llTK-g1 3426,1 Crrarges Percentage Charge Amount Goods E Se/'vices Iax 18% 2024430.84 FREIGHT CHARGES On Actual 23400.00 PACKING AND FORWAROING On Actual 12080.00 : Rs. WARRANTY : 36 months Total Value 13,306,748.84 Specific Terms and Conditions are : 1, 1OO% PAYMENT AGAINST DELIVERY BUT AFTER INSTALLATION AND SATISFACTORY APPROVAL OF THE MATERIAL. 2. Delivery must be completed within 60 DAYS from the date of receipt of the order. penalitt @ 0.5% per week or part thereof subject to a maximum of 10% of the delivery price will be deducted from the balance payment if supply is not completed withan stipulated period. llT Kanpur reserves the right to cancel the purchase order without any prior notice if the item(s) is not supplied within stipulated delivery time. lO. please send proforma invoice in triplicate to prepare the payment(s) and acceptance of PO & Terms and Conditions immediately. 4. Above prices are free delivery to the lnstitute. 5. The rates are exclusive Goods & Services Tax ,6. CDEC enctosed (if appticable). Kindly provide a copy of Bill of Entry (BoE). No payment shall be made without receipt of BOE. !,./7. Please submit a Performance Security in the form of a Bank Guarantee, Demand Draft, or Banker's Cheque for an amount equivalent to 3olo of the Purchase Order value within 2'1 days of receipt of the Purchase Order, in favour of The Registrar, llT Kanpur. The Earnest Money Deposit (EMD), if applicable, will be retumed upon receipt of the Performance Secu(ty Yours faithfully Officer-in-Cha s&P) for Director Developed by Office Automalioh Dwision, llT Kanpur fT.0. INDIAN INSTITTITE OF TECHNOLOGY KANPTIR Central Stores & Purchase Section PT]RCHASE ORDER E-mail :purchase@iitk.ac.in,receipt@iitk.ac.in Tel. : (o512)-25972t 4 GST No :09AAAJIOI69At ZN PO No. :p/DDtA/toE/2026-2027 t17 1225 General Terms & Condations w1' e P el kease acknowledge receipt of the Purchase Order and communicale your acceptance of it along with its terms and conditions within a 2. Payment shall be made as per the agreed Terms. 3 lf the rates'/prices indude insurance,/treighutransportation charges accordingly, the material shall be delivered at the central stores of wt rh ehe ce l r in e ps t(l ii t st u )h t a se s w ob ui et lh deo n bu a et g a srn e ey e d uo eth u ne p cr o h b ea e drg t w ae e ts oe nnw h t wha e it ts h.po ae thrv t eie e r s b. _ H b (e so )fw .oe rev e pr, i at cn ine g'tr e thig "ei u oti ra dn es rp . 6 lnrt a st uio "n t "acn ""a "r 1g ie ns s rrh "i nll cL ee tip er iv ;ii lu rtr L" siv ot rn t" tt in os ntit u cte ecases 4 C eT nh tre a lb Sill t( os r) e in & tr Pip ul ric ca ht ae s ea n Sd e t ch te io nG ,R o. f a thlo en g ln sw tiit th u teth .e insurance receipucertificate, etc., should be sent direcfly to the office ln-charge, s b. il, lT (sh )e . demurrage^'vharfage charges, if any, paid by the lnstitute on account oI the late recipient of the GR shall be deducted from the cc6 H oa o nnD w dce ee itl v ili olv ee ne rd ,r y to a h m r ao ta nu t es hp -t ee trb n m re a e el qc t y uo d em @ e slp tv l O ee br.t e5 ye o d mlo e axw p l de eit er nh sj w wn roe itt ne hh ke in a o td t r he t h el ai ev se 'p r tr ea iy pqr. t up u t le e atrn s te eo tr d de o o f dt a ets ht li iem vs ep i si r"e yuOc p Fif t ii o re ;, d ;"I i o *in " ,z m "t 'h 'o e i i. ,np i, "u Or *c nh v "a ras nle u e eo n r ( cd be a er s , r ocf fa v til a hin t eug " ie nw i d h w ei noch tu e r rJt h me iJ ajo l y-r Od be u € r c as t h e oa o wl l etb r doe m str u e bra n jet ee c d U t ir ta r os the so t aT h tct r eh c iT c ee tsh lp y* pe ti e es aa dce cr f ,t l cci ac oad nl re t de dis o tc n ar nt a gco sr c /e ts ob od t re a/ d n tn his no edu gti p af l avip re p dl di pwse r d o ob o u vvm r el dt l du h n s he t c sa a as vc su e mo eo n ps tpf o lo r e oier b sJm r e m a i t nnt aao O kli tt t u es sh n n pe o c e u t bs cio abp rn fcte ,a t ckc n a ii i g uf o ti l vc on a o n tt sa r i o "n- n a o ss n- r " i-l pa i p,i r"d r ,rr "r"d o i" o r' "w ma rn n l" in "yin " " ol "h w. oe t n" t rp t re n iu s "r kf c o ,l h nu ca sn ots d r se u t t mo &o e r b ed nee xt sdr p/ e ta "lf e nn e md c "" t srt vh re ue d p i/s tt d ioa ua n lm rhd ia e ia rr g id m "es ,d a, r tkt o he r ec s d hh se an uv li plc i a pa nt tl r o y n lo g mr b ef uro stm be cS e A nl tl r ath le s c toon res sig n &m Pe un rt cs h m asu es t sb ee c s re ioc nur ,e rly n dp iaa nc k re nd s ta itn ud te b o oo fk re ed "d rtu il oy ri ons lyur e i.d n, pfr uei rg ,h t c p ra i Rd oa an dd , a Kd ad rr ye as ns p [Showing first 8,000 characters — download PDF for full document]