Attachment A Customer Reference List of Material Supply Vendor (3) Customer PO No & Value (4) Product Supplied (7)

) Year of Supply

S No

(1) Customer Name

(2) Contact Details

(5) Capacity / Size

(6) Material

Notes on filling up the details: 1. Indicate customer name with country. Ex Bharat Petroleum Corporation India 2. Indicate contact details with name of person and telephone no. Ex S Suresh, 044-XXXXXXXX 3. Indicate purchase order no & the total PO value for the reference supply. Ex GT100304, Rs. 2,00,000 4. Indicate the product supplied. Ex Seamless pipe 5. Indicate the capacity or size or other technical parameter. Ex 2 Sch STD, 60m length, NACE 6. Indicate the material of the supplied item. Ex ASTM A106 Gr. B 7. Indicate the year of supply. Ex - 2009 8. Provide at least 3 years data with 4 references for each year at least 9. Provide the data on letter head where possible. Else, provide signed and stamped document