Veerhealth Care Ltd received an export order worth ₹1.5 Crore from a New York-based company for body care products. The contract is to be executed within 45 days on an FOB Nhava Seva basis. This international order represents a significant growth opportunity for the company's turnover.
Zaggle Prepaid Ocean Services Announces New Order Win
Zaggle Prepaid Ocean Services Limited has entered into a two-year agreement with Generali Central Insurance Company Limited. Zaggle will provide its Zoyer Platform to the insurer. This contract win demonstrates continued adoption of Zaggle's fintech solutions by major domestic corporate entities.
Advance Agrolife Limited secured a ₹30.38 Crore contract from National Fertilizers Limited for the supply of agrochemicals. The contract is valid until September 30, 2026, and involves a 5% security deposit.
Pranik Logistics Limited entered into a 36-month Carrying & Forwarding Agreement with Piramal Pharma Limited, effective May 1, 2026. The company will provide handling, storage, and distribution services for several pharmaceutical products from Piramal's West Bengal facility.
Airfloa Rail Technology Ltd has secured a new domestic order worth ₹1.25 Crore from Rail Coach Factory, Kapurthala. The contract involves supplying luggage rack modules for LHB coaches. The project is expected to be executed within four months, enhancing the company's revenue visibility in the rail technology segment.
Modern Engineering and Projects Ltd has secured a ~₹60 Crore work order from Tata Steel Limited. The project involves constructing a Priority Bituminous Trunk Road for the Neelachal Ispat Nigam Limited expansion. The contract is an item rate agreement with an expected execution period of approximately one year.
3i Infotech's US subsidiary secured a Rs. 2.76 Crore order from a leading US-based credit union. The nine-month contract involves establishing an Enterprise Application Center of Excellence for lending and collections platforms. This order demonstrates the company's expanding international footprint in digital transformation services.
Advait Energy Transitions Limited has been confirmed as the L1 successful bidder for a turnkey contract from DGVCL. The project involves the supply and commissioning of 11KV MVCC conductors under the Vanbandhu Kalyan Yojana-2 Scheme. Detailed financial disclosures will follow once the formal Letter of Intent is received.
Sonu Infratech Limited has secured a ₹0.55 Crore work order from Reliance Industries Limited for civil repair and maintenance services. The contract is valid from January 1, 2026, to December 31, 2026, with payments due within 30 days of invoicing.
Sonu Infratech Limited bagged a ₹0.48 Crore work order from Reliance Industries Limited for civil repair and maintenance service work. The contract is valid for one year, ending March 12, 2027, with payments due within 30 days of invoicing.
Sonu Infratech Limited received two work orders totaling ₹1.03 Crore from Reliance Industries Limited for civil repair and maintenance services. The projects are scheduled for execution through December 2026 and March 2027. These orders are expected to strengthen the company's customer base and profitability.
Digilogic Systems Ltd secured a purchase order worth ₹1.15 Crore from a Defence PSU. The contract involves supply, installation, and commissioning of an Over the Air TRM characterization facility for testing radar sub-systems. This order is part of the company's ordinary course of business.
Novus Loyalty Limited has secured an international contract from Bank of Abyssinia, Ethiopia, valued at approximately ₹3.75 Crore ($407,500). The project involves implementing an Enterprise-Wide Loyalty Program Management Solution (EWLPMS). This award marks a significant expansion of the company's global footprint and enterprise-scale solution delivery capabilities.
Value
₹3.75 Cr
Execution
As per the terms of the contract agreement to be executed
Parth Electricals & Engineering Bags ₹9.23 Cr Order
Parth Electricals & Engineering Limited received a ₹9.23 Crore order from TATA Power Central Odisha Distribution Limited for 11KV Compact Substations. The project is expected to be executed within 12 months. This rate contract contributes to the company's total order book of ₹226.19 Crore, enhancing revenue visibility for FY 2026–27.
Manav Infra Projects Ltd has received a work order worth ₹1.04 Crore from MAK Infra Private Limited. The contract involves rock anchoring works for the SAI SHREEJI residential project in Andheri, Mumbai. The project value is inclusive of 18% GST.
Silicon Rental Solutions Ltd received a ₹1.17 Crore purchase order from Infin Tech Rent Guru Private Limited. The order involves the sale of 58 MacBook Pro M5 units to be executed within seven days on a sale basis. This domestic contract enhances short-term revenue visibility for the company.
Indobell Insulations Ltd has secured a new export order worth USD 82,500 (₹0.76 Crore) from GE Vernova Operations LLC, USA. The contract involves supplying Steam Turbine Insulation - Blanket Therm and is scheduled for execution by June 2027.
Univastu India Limited, through a joint venture, bagged a ₹109.24 Crore work order for the restoration and upgradation of Sant Dnyaneshwar Garden. The project, awarded by Godawari Marathwada Irrigation Development Corporation, has a 24-month execution period. Univastu India holds a 29% share in the JV, amounting to ₹31.68 Crore.
Alphalogic Industries Limited secured a ₹2.62 Crore order from Blinkit for storage racking systems. The contract involves supply and installation at units in Maharashtra, Jharkhand, Madhya Pradesh, Kerala, Andhra Pradesh, and Chhattisgarh. Execution is slated within the current quarter.
Alphalogic Industries Ltd has secured a ₹1.18 Crore order from Kiranakart Technologies (Zepto). The project involves the design, manufacture, supply, and installation of Storage Racking Systems for units in Indore, Mumbai, and Hariyala. The contract is scheduled for execution within the current quarter.
Siyaram Recycling Industries Ltd has secured a domestic order worth ₹2.10 Crore from Anurag Impex. The contract involves the supply of Brass Scrap Honey and is scheduled for execution within seven days, demonstrating quick operational turnaround.
Power Mech Projects Limited secured a ₹296 Crore O&M contract from Maha Mumbai Metro Operation Corporation Limited for the Mumbai Monorail. The 5-year contract covers 17 stations and 19.54 km. This marks the company's entry into the urban mobility sector, leveraging its industrial O&M expertise for specialized transit demands.
NACDAC Infrastructure Ltd has secured a new work order worth ₹8.98 Crore from Bharat Electronics Limited (BEL). The contract involves the construction of a test platform (ARUDHRA) and ramp at BE-GAD. This routine business acquisition aligns with the company's strategic mission to deliver excellence in India's infrastructure sector.
Power Mech Projects Limited secured a ₹296.44 Crore contract from Maha Mumbai Metro Operation Corporation Limited. The order involves operations and maintenance of the 19.54 km Mumbai Monorail corridor for five years. This significant domestic win enhances the company's service portfolio in urban infrastructure maintenance.
RailTel Corporation of India Ltd. secured a ₹23.18 Crore work order from the Goa Building And Other Construction Workers Welfare Board. The project involves developing an exclusive online portal and is scheduled for execution by June 8, 2026.
Mini Diamonds (India) Limited secured a domestic order worth ₹14.00 Crore from Mumbai-based Aura Diamond. The contract involves supplying fancy coloured lab-grown polished diamonds within four months. This repeat order highlights growing market acceptance and strengthens the company's domestic business footprint.
Suratwwala Business Group Limited's subsidiary bagged a ₹19 Crore EPC order from Bondada Engineering Limited. The project involves a 15 MW AC solar power plant in Maharashtra under the MSKVY 2.0 scheme, to be completed within 12 months.
Saatvik Green Energy's material subsidiary, Saatvik Solar Industries, secured a ₹108.75 Crore order for Solar PV Modules from Independent Power producers/EPC players. The contract is scheduled for execution by September 2026, providing strong revenue visibility for the company's solar manufacturing segment.
Chiraharit Limited received a Rs.9.54 Crore purchase order from ICOMM Tele Limited for the supply and installation of MCS in Andhra Pradesh. The project is to be executed within 10 weeks. This follows the conversion of a prior letter of award from Greenko AP01 IREP Private Limited into this formal order.
Innomet Advanced Materials Limited has secured a domestic purchase order worth ₹1.20 Crore from Keltron Electro Ceramics Limited. The order pertains to the company's tungsten heavy alloy division. This contract, awarded on April 8, 2026, will be executed according to the client's specified delivery schedule.
Value
₹1.20 Cr
Execution
As per delivery schedule specified in the Purchase Order
