Dynamic Services & Security Bags ₹0.58 Cr Order from OFFICE OF PCMM EAST CENTRAL RAILWAY HAJIPUR-844101

Dynamic Services & Security Bags ₹0.41 Cr Order from CORE BUILDING, FIRST FLOOR INDIRA MARKET JABALPUR--482001

Dynamic Services' wholly owned subsidiary won a ₹0.41 Crore battery supply order for locomotives from Core Building, Jabalpur. Deliveries are scheduled from November 2026 to May 2027.

Value

₹0.41 Cr

From

CORE BUILDING, FIRST FLOOR INDIRA MARKET JABALPUR--482001

Execution

03.11.2026 to 03.05.2027 (staged deliveries)

Dynamic Services & Security Bags ₹1.35 Cr Order from ESI Hospital Budge Budge, Government of West Bengal

Dynamic Services & Security received a Rs 1.35 Crore work order from ESI Hospital Budge Budge to provide 42 personnel for two years from 1 November 2026. The order is domestic and not related-party.

Value

₹1.35 Cr

From

ESI Hospital Budge Budge, Government of West Bengal

Execution

2 years from 01.11.2026, extendable by six months

Dynamic Services & Security Order Update: ₹4.61 Cr

Dynamic Services corrected its Rabindra Bharati University security order value to ₹4.61 Crore from ₹3.08 Crore. Services run from 01 Nov 2026 to 31 Oct 2029.

Value

₹4.61 Cr

From

Rabindra Bharati University

Execution

01.11.2026 to 31.10.2029

Dynamic Services & Security Bags ₹3.08 Cr Order from Rabindra Bharati University

Dynamic Services & Security received a work order from Rabindra Bharati University to provide 75 security personnel. The contract runs from November 2026 to October 2029 with a stated value of about Rs 3.08 Crore.

Value

₹3.08 Cr

From

Rabindra Bharati University

Execution

01.11.2026 to 31.10.2029

Dynamic Services & Security Annual General Meeting

Dynamic Services & Security's 10th AGM on 30 September 2026 approved auditor appointment and inter-company loan limits. Loan approvals are ceilings, not completed transactions.

Dynamic Services & Security Management Change

Mr. Pranay Mishra has resigned as a Non-Executive Independent Director of Dynamic Services & Security Limited, effective from 16th October 2026.

Highway Infrastructure Bags ₹198.3 Cr Order from Central Public Works Department

Highway Infrastructure received a Rs 198.31 Crore LOA from CPWD for CISF battalion infrastructure in Sehore. Execution is due over two years on EPC Mode-I.

Value

₹198.3 Cr

From

Central Public Works Department (CPWD)

Execution

2 years

Danish Power Bags ₹57.14 Cr Order from Leading Renewable Energy IPP/EPC Companies

Danish Power Limited won a LOI/LOA worth INR 57.14 Crores from renewable IPP/EPC firms. It covers supplying Inverter Duty Transformers for solar projects across India.

Value

₹57.14 Cr

From

Leading Renewable Energy IPP/EPC Companies

Execution

6-12 months

Maestros Electronics & Telecommunications Systems Bags ₹0.75 Cr Order from Tamilnadu Medical Services Corporation Limited

Maestros Electronics received a purchase order from Tamilnadu Medical Services Corporation for 100 Multipara Monitors. Contract value is Rs. 74,86,500 inclusive of taxes, to be executed within 45 days.

Value

₹0.75 Cr

From

Tamilnadu Medical Services Corporation Limited

Execution

Within 45 days from the purchase order date (October 26, 2026)

Maestros Electronics & Telecommunications Systems Bags ₹1.67 Cr Order from Mazagon Dock Shipbuilders Limited

Maestros Electronics received a purchase order from Mazagon Dock Shipbuilders (Ministry of Defence) for 81 telemedicine products for four Indian Navy ships. The contract value is Rs. 1.67 Crore, excluding taxes, to be executed by March 2027.

Value

₹1.67 Cr

From

Mazagon Dock Shipbuilders Limited (Ministry of Defence)

Execution

November 03, 2026 to March 03, 2027

Sharika Enterprises Bags New Order from UPCL - Ganga Corridor power distribution modernisation project

Sharika Enterprises issued a press release on its RDSS smart-grid projects, including a newly secured UPCL contract for the Ganga Corridor. No contract value is disclosed.

From

UPCL (Uttarakhand Power Corporation Ltd) - Ganga Corridor power distribution modernisation project

JNK India Bags ₹300 Cr Order from JNK Global Co., Ltd., Korea

JNK India received a Major order, at least Rs.300 Crore, from promoter JNK Global Korea. Heater package supply for a Nigeria project runs 18 months.

Value

₹300.0 Cr

From

JNK Global Co., Ltd., Korea

Execution

18 months (FOB delivery)