Orders secured by RailTel

work order from Northern Railways for Railway Project amounting to Rs. 19,69,96,886/
Order of Rs. 10.92 Crore received from Northern Railway
Order of Rs. 70.93 Crore received from Eastern Railway
Order of Rs. 52.66 Crore (excluding tax) received from UP Police Recruitment and Promotion Board
Order of Rs. 186.81 Crore received from Ministry of Railways
Order of Rs. 23.96 Crore received from Webel Technology Ltd 4.6.2024
Order of Rs. 20.22 Crore (including tax) received from Southern Central Railway
Order of Rs. 24.15 Crore (including tax) received from Tamil Nadu Fibrenet Corporation Ltd
Order of Rs. 11.24 Crore (including tax) received from Ministry of Defence
Order of Rs. 81.45 Crore received from National Informatics Centre Services
Order of Rs. 17.21 Crore received from DRDO(487KB)
Order of Rs. 51.53 Crore received from Central Warehousing Corporation(1.48MB)
Order from CDAC of Rs. 36.35 Crore(523KB)
Order from Bihar Education Project Council of Rs. 99.02 Crore(474KB)
Order from Municipal Corporation of Greater Mumbai of Rs. 351.95 Crore.(659KB)
Order from Bihar Education Project Council of Rs. 130.60 Crore.(474KB)
Order from OCAC of Rs. 113.46 Crore.(866KB)
Order from State Transport Authority, Odisha of Rs. 87.85 Crore.(487.1KB)
Order from Prasar Bharati of Rs. 139.73 Crore. (476KB)
Order from Ministry of Defence of Rs. 18.21 Crore. (453KB)
Order from Western Railways of Rs.124.90 Crore. (662KB)
Order from Navodaya Vidyalaya Samiti of Rs.162.73 Crore.(645KB)
Order from South Central Railway of Rs.82.41 Crore. (471KB)
Order from Centre for Development of Telematics (C-DoT) of Rs.29.54 Crore. (1.5MB)
Order from Bihar Education Project Council of Rs.39.88 Crore. (726KB)
Order from RVNL of Rs. 35.08 Crore. (450KB)
Order from South Central Railway of Rs.120.45 Crore.
Order from Bihar Education Project Council of Rs.76.19 Crore.
Order from N F Railway Construction of Rs. 66.83 Crore.
Order from Directorate of Geology and Mining, Government of Madhya Pradesh of Rs. 25.30 Crore.
Cancellation of Letter of Intent for work awarded by Bihar State Electronics Development Corporation Ltd.
Order from Jammu Smart City Limited for Jammu Smart City of Rs. 67.95 Crore
Order from Kerala State Information Technology Infrastructure Ltd of Rs. 27.91 Crore
Order from Pimpri Chinchwad Smart City Limited (PCSCL) for providing end to end services for monetisation of PCSCL City Network Infrastructure on “Revenue Sharing Model”.
Order from National Informatics Centre Services Incorporated (“NICSI”) of Rs. 39.37 Crore
Order from Tamil Nadu State Marketing Corporation Ltd. (“TASMAC”) of Rs. 294.37 Crore
Order from Bihar State Electronics Development Corporation Ltd. of ₹ 76.10 Cr dated 03.04.2023
Order from National Informatics Centre Services Incorporated of ₹ 38.95 Cr dated 03.04.2023
Order from Madhya Pradesh State Electronics Development Corp of ₹ 34.91 Cr dated 22.03.2023
Order from Centre for Development of Advanced Computing (C-DAC) of ₹ 287.57 Cr dated 14.03.2023
Order from Bangalore Metro Rail Corporation Ltd of ₹ 27.07 Cr dated 16.02.2023
Order from State Bank of India of ₹ 253.35 Cr dated 01.02.2023
Order from Govt. of Puducherry of ₹ 170.11 Cr dated 11.01.2023
Order from NMDC Limited of ₹ 122.63 Cr dated 11.01.2023
Order from South Eastern Coalfields Limited of ₹ 186.19 Cr dated 03.01.2023
Order from Webel Technology Limited of ₹ 98.56 Cr dated 22.12.2022
Order from DRDO of ₹ 36.99 Cr dated 20.05.2022
Order from CDAC of ₹ 220.55 Cr dated 14.05.2022
Order from DRDO of ₹ 26.87 Cr dated 14.05.2022
Order from Indian Railway Finance Corp. Ltd. of ₹ 20.81 Cr dated 05.05.2022
Order from South Western Railway of ₹ 107.44 Cr dated 03.05.2022
Order from Madhya Pradesh State Electronics Development Corporation Limited of ₹ 97.64 Cr dated 02.05.2022
Order from Electronics & information Technology Department, Government of Odisha of ₹ 122.08 Cr dated 22.04.2022
Order from National Informatics Centre Services Incorporated of ₹ 29.75 Cr dated 21.04.2022
Order from SECL of ₹ 15.76 Cr. dated 22.03.2022
Order from RVNL of ₹ 11.57 Cr. dated 22.03.2022
Order from EPFO of ₹ 14.73 Cr. dated 27.01.2022
Order from Defence R & D Organisation of ₹ 68.31 Cr. dated 20.12.2021
Order from M/s. Ircon International Limited of ₹ 210.77 Cr. dated 08.12.2021
Order fom M/s CRIS of ₹ 22.39 Cr. dated 10.11.2021
Order from KRCL of ₹ 86.90 Cr. dated 03.11.2021
Order from Indian Railways of ₹ 42.38 Cr. dated 07.09.2021
Order fom Indian Air Force of ₹ 299.95 Cr. dated 02.09.2021
Order from Indian Railways of ₹ 38.82 Cr. dated 16.08.2021
Order from M/s. CMPDIL of ₹ 16.99 Cr. dated 04.07.2021
Order from AFNET of ₹ 89.09 Cr. dated 25.06.2021
Order from Sagar Cable Network of ₹ 23.43 Cr. dated 07.07.21
Order from BCCL of ₹ 119.72 Cr. dated : 04.06.2021
Order from M/s. CCIL of ₹ 11.99 Cr. Dated : 07.05.2021
Order from Controller General of Defence Accounts of ₹ 22.38 Cr. dated 07.04.2021
Order from M/s. Axom Sabra Siksha Abhiyan Missionnts of ₹ 11.99 Cr. dated 07.04.2021
Order from CCL of ₹ 153.15 Cr. dated 22.03.2021
Order from Ministry of Railways of ₹ 105.82 Cr. dated 27.02.2021