ScoutQuest15 Oct 2026
Admach Systems544669Major contract win

Admach Systems receives ₹ 791.80 lakh purchase order for Processing and NDT Equipment for Steel Bars

By ScoutQuest · · 1 min read

70%Payment against inspection and proforma invoice
Payment against inspection and proforma invoice: 70%.
Order Value
₹ 791.80 lakhs (with GST)
Execution Timeline
26 weeks from the PO date
Order Book
INR 76.25 Crores (with GST)
Direction
Received
Type
Business

Admach Systems receives ₹ 791.80 lakh purchase order for Processing and NDT Equipment for Steel Bars.

More numbers
  • Order value (with GST)₹ 791.80 lakhs (with GST)
  • Order value per Annexure A (with GST)INR 791.80 lakhs (with GST)
  • Current order book (with GST)INR 76.25 Crores (with GST)
  • Advance payment on basic value20%
  • Payment against inspection and proforma invoice70%
  • Balance payment after successful commissioning10%
  • Execution period from PO date26 weeks from the PO date
  • Performance bank guarantee validity12 months
  • Performance BG validity from date of dispatch18 months
Source: BSE · 15 Oct 2026

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