RELIANCE Pf,TRO DISTRIBUTION PRIVATE LIMIITD

RELIANCE INDUSTRIES
ThaneBelapur
Telephone
Highway
L|M|TED,
Ghansoti,
RCpBtdg-8 A-Wing,Gound
NaviMum;ai4OO7Og,
-30370934/30392982
: 0091-22
ioor
I4AHARASHTRA,
tNDtA
(l
Fax: 0091-22-30371099
Email:ravind|a.pathak@rii.com

WORX ORDER
To WorkOrdeiNo.: PW:i/31514163
126925
II IL LY MAR]TIMFPVTI-TD
, , ]/1I. TARUN INDUSTRIAI,ESIATE
lr\4oGRALANE ANDHEPJEASI. 24.0'/
.2010 I
!
P;nCod€:400069
NDIA Contractor'sQuoL.Ref : EMAIL OFF.
r
i
PIIONE 09867031251 Dale : 10.07.2009
FAX 02240831830 OurRei:
E-Mail KIJMAR(a)LILL\ajATTIME.COM
Attention MR. R.ETFINAKUMAR

rn a@pting lhis woRX oRoER,coNtRAcToR ases

to,ur,rshrhe cooDgoowoRK specified
wln al coidilions 3etforthhe@i.and/or attactm€nG
NGro Ar drawDgs,d6signs,specificadonsznd other data
prepa.ed by OWNER and rer€bd the@to
a€ rhe prop€riy ol the OWNER and mlst b€ feturned lo owNER
.onpretion bvcoNTMcioR upon
or lhe obro.tiom under lhis woRK oRoER. The inlodanon .o.ra ied
e eased dlEclo*d tor any other use or puFose he@n 6 norto be
'rs irD.nanl other tha. ror rne e:erution ofthis WORKORDER
thal CONTMCTORsignsand .€llrns the Woft Oder@py
withii three{3) days of receipl
vo oser.fofi !f Ordd a@Dtane eili
be acc€pled Fa uE to returnthe O.de, ac;pt€nc€ does notdihbGn
$a
ser ronh hetem.but oay 'es!h,ndehy ro anyoaydeir{s)
,^,t:::*::t tiat may bedue and may belhec.use
ror Irhination ""_
of thi, WORK ORDER

Fo' at'.or€spddm@ pte.* q!or. Contr.cuworr

OrdorNo
Ford.tai'edconme'ci.|t.ms!cond't'ons'p|ea*reJe'ln

WOPeriodFrcfnDT:01.04.20t0
To DT:i0.06.2010
15420

0.00

85,04t.10

, ;.i:LIANcEsITE.CI{ENNAIMcT
'!r reerrDLharge: HO_DC/SA.Sire_pS
tt,ms , s*-"ruee-i,,iiae
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I r \\ //,7 i LIMJIEO

i".-NY',- ll
B L ] YF R P A T H A KR A V I N T ] R i,rhl\G"".^0*,
tli$etri KuTifh D.re

(I
]i1' "
RXLIANCE PETRO DISTRII]IITION PRIVATE LIMITED
RELIANCE INDUSTRIES LIMITED.No:897thFIOOT,
Or.Radhaknshnansaiai,Mylapore,
CHENNAI600004, TAltllLNADU,INDIA
Telephone -439301
: 0091-44 1,4393022'!
11122214393011
Fax: 0091-4444443930305 com
Enail:vinodkumar-thangappan@ril
WORK ORDER
To WorkOrderNo. : PS0/115i3494
126925
LILT,YMARITIMEPVTLTI)
i 13/'ll,TARLN INDUSTRIALESTATE
JMOGRA.LANE ANDHERIEAST Dater 16.06.20i0

MUMBA]
Pin Code:400069INDIA Contracto/sQuot-Ref: LEffER

PHONE 09867031253
FAX 0224083t830
E-Mail KUMAR@LILLYMARITIME,COM
MR.RLI1II.iA.KIIMAR

li a@pring rhis woAK oRoER coNTRAcToR aq/ees b ru.nishlhe GooDs/DowoRK specfied in tull acco.d.n@
,ilh alrcondiliohssel torihh6ein and/ or attechne.ts h€reto Al drawings d6srg.r, spdificatons and ofter dala
pGpa.ed by OWN€R and r6l.r.d ih€GIo ae lh€ propery ol rhe OWNER and husl br €tumed io OWNERupon
@mpbnonby coNTRAcloR of rhe obi€atioo3u.der lhis woRK oRDER lh. inlom.toi conrein€!he@i. is norro be
.eleasedordisclosedtor any other use ( ourDoseother lnan to. the exe@lior ofthb WORKORDER
ll is imoon.nt thal CONTRACTOR sig.s and elu.ns the Wod< Oder@py withinth€e (3) days of '€ceipt
No olhar iorn ot o.d.r a.eptan@ wll b€ a@pted F.ilue to retuh rh€ oder accepbice does nordim'nsh lhe
respon.ibililjesas ser bnh herein brx may csltt in det.y to .ny paymen(s)rh.l my bedue and may berhecause
tor ler6i..tion ot $is woRK oRoER

For arr.or€6pondence, Pree& q{ore rtont6ci/wor* ordor No.

For dalrll.d commercialtems a conditroGi pteasoreterltne ttemsr6ms/.ncto.ur5.

VO PefiodFromDT:01.04.2010
To DT:i L03.2011 . .262
38

000
'lO'tALORDER
--l
V A L U E :I N R is;,#8r,
n.wdd: ' su I rk- N'.ery s' I r . osard rou.I,uqd.ed
scvalrrE,snra.d p!,seTFrrt r*o onrl
YarF 11
tor otherderartsD , t e a s er ' e f e rl j n e i r e m s

DeliveryTemts;
NIA Reliance- Temlinal & DeDots
Engineerin Charge: Sh prakashSrinivas

CONTRACIOR S Acceplaice

[ [tc^..\-,rrr
I
: RELIANCE PETRO DISTRIBUTION PRIVATE
/ IIMITED
Retian€ corpoEt€Paik,Blda€ , a-wing,Goundnoor
ThaneBelapurHiqhwy GhansoliNaviMunbai-4ooTog MAHARASHTM INDIA
Telephoner 0091-22,4.4740134
Fax oogl-22-44770851 Efraii dhava r'gaijar@.il@d

I{ORK CHAI{GE ORDER

flolk olale! No. :Pr2l335U324
[ 116rr5 aewiaion No. : 0001
']I',T,Y MIRI1IME PITI IiTD
13/II, TARON IIiIDSSTRIAT, ESUTE Data : 26.02 2010
'{OGRA I.A!E AI{DHERI EAST

MUMBAI
Pin Code: 400059 I$DIA
I
Atienlion: MR,RETHINAKUMAR
T e l . N o .: 0 9 8 2 1 1 3 1 7 6 0
Fax.No. 0224033i330
E-[4ail. : KUlvlAR@LILLYMARITiME COM

noledWo ord€r:
ThiswoRK oHANGEoRDERis issuedio incoaoEl€the iollowingchangeis)lo lhe abo@
Wo* Oderhasio be orecled hom 16.0720091o31 03 2010

ro,833.32-
Amendm€.Ito the TotalPric. as. cault of this RevEion
TolalWorkOder Pa@ l 431,273.32
Odglnal/Previous
RevisedTolaLWo.lOnJe.Pace:
396,,140.00

DeIi very Da!e 31 .03.2010

A',! OTEER REQUTREMENTS . ffi ffi-cor'rorrror,rs sEAlt RElarN stl@ As gERrsE

ORIGIIT!'. WORK ORDER I}TD tlry PREVToOS CElltGE ORDERREVTSIOII{S).

@angeordelcopywthinth6e(3)da}5.lc@ipl.Noolherlomol
as s't lodh he€ in bul may
€sponsibilities
Orderacceptancowillbe a@pled. Frilue !o relumlhe 6py do6 nol dimini'h
* esuil in a delaylo6nypatmonlslhat may be du.-

PEIRO DISTRIEUTION gNII'AITE ''IMIrID

FOR FaI,I'NCE

Aceptane :
VENDORS
!ti!:t-iANCEPORIS AND TDRMTNALS-LlMlT[]f'
Area vliaqe Sikk'
Airn Au'kjing,r,/TF
r:irka 5 DISI_JAMNAGAR 361140'IUJARAI INDA
D'st _Lannasar
Ierephone. OO912ae 2312469/999421453{
Faxr COgl-2432312449/50 Emai Supryo Ghosh@nl@m

WORK OR-DER
work OrderNo- : JS8/3i 003710
To
l)6925 Dare 10.09.2009
i \T LTD
I r l I \ M A R l T l M tP
SL- t.IAu
i r , r i r e r t u r T N D U S T REI A
II' ,RA L^NI A\DHI RI F\ST

MUMBAI Clontracior's
Quol.
INDIA
PinCode:400069
Date :
PHONE 982521207C Our Ref:
FAX 0222632434
I Marl lillvindiaa.rvsnl.com
Mr RETHINAKLTMAR
-rila
uc n r nv l rrc AR co MPl,Ex
--
;;-;;; I
Ai d€wings d;signs specifietions and
d,6al .o d. i. s 6 r ' o . hh e ' e na a d o a l i a c h f € s rtttt"
,'*"",*o, o*".*:l9l"n:.."':",:l: i::'.":',1",1,'J"i""#l'i"i::rH"i."":"li:::T
comoleionbycONTMCToR of lhe oblEanonsrnor
s{dis
other than rd rhe
r€leas€do.cscrosed ror anv other uss or outpos€ :ll!i l"l.""litl. '€ceip
;;,;;';, '""' coNrRAcroR e.s s ard €turrs thF worK oraeropv wilrii three(3) davs or
Fal!'e lo 'elunthe od€r ac"plance does 'oldmLrsh
N. othe, i.m ot oder acc.prsn@ nav bedue and mav De
reslr in'erav ra snvoaYnsnt(s)thai
'";r;;;;,;: ; tonn r"'"in. bur mav
"",
ro, lermnallon ol rhrs WORK ORDER

rio'
For all cotr€spond€n.e,Pleas€quol€ Contraiirwork ord'r
commercialrerss & dondltions pl'ase relcr line item' lermstencrosures
Fo.det.iled

wO Periodlrron,DI: i1.10.20C9 36 539 42

l ' o D T r l 0 1 02 0 1 0

--
;----- rorii t'nntt* "'rLU:l: INR 20'l5l'49{''t}
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illl?'?l3liJoTJn' rRA'|ND'iA 04"'"n'
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WORK ORDER
WorkOrderNo : PI2l33510532
To

niil'*t*lH?ji*,ff*' Date:0?.102009

Quot.Ref: EMAIL OFF'

Contractols
Date: 10 07.2009
09821131760 OurRef:
0222632034
com
Lllvindia@vsnl
u{. nrrTtnnruuan

coNrRAcroR:,1tr*"1:.o.SffT#S""""""'"" .*
,'" ** oFoER.
" **o* flff
with all conditions set Jbdh heein sno
todh heleh ",,'.,
snd / or atLcihofl
@med to OWNER upon
o*'"*i o,o**" ,ndroratedtbs.to.ae 'k?'T,",y*"i^l"J#l'i':"1#:1":-ffi" be.
Bnorlo
h€ein
compretion or the
bycoNrMcroR obrieari'ons
^oM',:;;;;;,; ;a"-"" orrhb woRK oRoER
lor anv otherus€ or purpo{
. releasedo. disclosed
wofi .oder copv wiihinthre' (3) davs ot ecaDt
iffi;;;;;; coNrMcroR sls€ and Etums the de! notdiminishthe
Failue b retunthe Oder accoptan@
No olherrorm ol orderacceplancstt "" ""*;J b anvpav'n€nr(s) thst mtv bsdue and mav b6lho".use
as sel fodh h€ern' *t tt ';; ';;;t
.e;oonsibiriues
ior teminatoi ol this WORK ORDER

qloto Conracnir'Vortorder No'

Fd all codespondence Pl6asd temt€n'osur€!.
:; ;;;;:';;;; & conditions pr6as6 rere' rhe rt€m3
"-s
I"*ot*o* INR 2 lo817ooo
' ooo
*o"t u"'u" INR
INR 21081700
Dr:li.3i.23i;
From
woPeriod OJ*t*
.i,-t"" c*" INR 4'21631
iorJ." o rNR 210816
"r o oo
;."" Tax/""*t"
vAr tNR

flrlr- oporn vlr,up: INR 2J25Jtl'50

EtevenandP'is FlfrvonlvI
FiveTbous6'! Tne Hu4dred
va'ue n wobs I Rs l@ntv lhree I 'knTwsntv
For otherdetails.pleasereter lme lrems'

flt*i#S:-':lto:s:ut"Y;;
Terms: SeePagelnside
Payrnent
PRIVATE CONIRACToRS Ac.e anc6
t* ^ra'e*ce prtno o'"t"lBUTlON
LIMITED
q
0.J,c. Signsture Title Drte
BUYER: GAJJARDHAVAL R

ftt
RELIANCE PETRO DISTRIBTITION PRIVATE LII\{ITED
RelianceCoooraiePark,Bldg-8, A-Wing,Grourdfoor
ThaneBelapur Highwaychansoti.
NaMIVumbai4O07O9 IjAHARASHTRA,
INDtA
-44780134
Telephone| 009'1-22
Fax : 0091-2244770851Emait:dhavat.r.gajjar@dt.com

WORKORDER
To Work OrderNo. : pDl1J509695
126925
LILLY MAzuTIMEPVT LTD
13/II,TARUNINDUSTRIALESTATE
MOGRALANE ANDHERIEAST Date: 10.08.2009
MTMBAI
PinCode:400069INDIA ConhactorrsQuot. Ref :
PHONE 09821131760 Date:
FAJ{ 022 2632034 Our Ref : 33506702
E-Mail lillyindia@vsnl.com
Attention MR. RETHINA KUMAR

In accepting this woRK oRDER,cof{TRAcroR as€es totumishthe cooDs/oowoRK specined

in tul accordane
wirharrcondirio.ss€trorthhereinand/ or attachmentshe€10. A[ dlawings,designs,speciricatio.s
and othsr data
preparedby owNER and rerated th€€to aE ths propertyof lh€
owNER and musl be mruned ro owNER upon
comprsi.n by coNTRAcroR ot in€ obligatio.s lnder thB woR( oRDER. The rntormation
conramedhereio is not to be
Ereasedordisdosedfor any othor use or plrpose oth€. than to, the executionotthis
WORKORoER.
It is lmponad |hat CONTRACTORsigrc and rerums rhe wo Ordercopy wirhin rhrse(3) days o, receipi.
No 'olher'.tor'o -or order a.!eF{an€ wilr be accepted. Fairu€ to reiurnrhe order
ac@pranc€ does notdiminrshthe
'esponsibiiitiesas ser fonh herein,but may resul inderay to anvpayment(s) that
'or lem'nalion ol may bedue and nay bethecause
ln's WOF( ORDFR

For all correspondenc.,PteasoquotoContract/WortOrderNo.

For.t€tall€dconnfieEiattEn'lsAconditons, pteaseretertine itemsterms/enctosures.

Valueotwod tNR 682,440.00

ExpecledValue tNR o.oo
WO PeriodFromDT: 01.04.2009 Sefti@Tax INR 68,244.oa
To DT:31.03.2010 Edu€uonCess tNR 1,364.8e
Edocation
Cess(S& H) tNR 6g2.44
SalesTax/ vAT tNR O.oo

TOTAL ORDER VALUE: INR 752,731.32

varuernwoos r Rs sevenLE\hF,ty two Trousandseve- Hundred
ThftyOneandPaiseThiny
Twoonly )
For otherdetails.pleasereferIineitems.

DeliveryTerms I
N/A RELI,ANCESITE-CHENNAIMCT
Engineerin Charge: Sh.Y.S.prakash,/
Sh.ARAMAKRISHNA
PalrnentTerms; SeePageIlside

forRELIANCE
PETRODISTR]EUTION
PRIVATE CoNTRACTORS
Aceptance
L]MITED
q - / o g
B U Y E RC:A DHAVALR
| .J - c (--s"/v\
A u r n o l s e oS r g f a r 0 D
\*l?"Wsl'r"
6D
RXLIANCE PETRODISTRIBUTIONPRIVATf, LIIUiTED
RelianceCorporatePark,Bldg-8,A-Wing,Ground llool
ThaneBelapurHighwayGhansoli. NaviM!mbai-400709, MAHARASHTRA,
INDIA
Telephone : 0091-22-n4780134
Fax : 009122 4477Oa51Emeil:dha\€I.r.laijar@dl.com

WORK ORDER
To Wo* OrderNo.: PDl33509696
126925
LILLY MAzuTIMEPVTLTD
13AI,TARIJNINDUSTRIALES]ATE
MOGRALANE ANDHERIFAST Date: 10.08.2009
MUMBAI
Pin Code:400069INDIA ContractofsQuot.Ref:
PHONE 09821131760 Daie :
f'A)i 022 ?'632034 Our Ref : 33506690
E-Mai1 lillyindial@vsnl,com
Atle!tuon MR RETHINA KI]MAR

ln .@ptins ihis woRK oRoER, coNTRAcroR .g'@ rotumisf 8E Goods/Do woRK 8p€c'nd i. full a@odancs
wnh alrandilions *t forth heein and/ or ati..nrunb he€tc AJI drawings, d6igns, sp.cilicalioE and oiher dala
pepared by owNER aod elated theeto are lhe proporty ot fte owNER 2.d husl be Bhsned io ourNER lpon
Mp|elion by CONTRACIOR ol th6 obttgatlons under rhis WORK OROER. lh. tnt .n.tlon .ontrin€d h.Bi! is mtto b€
reieaeed ordiscroed tor any otier ue or p!D6e o$er ban fot rhe eKulid ollhis woRK oRDER.
It G idponarn lh3t COT{TRACIORsigns and eilms lhe !v.* Ordercopy witl n rh6 (3) day. di E@ipl.
No- olh€r tm.o! olds@prane ,ill be a@*ed F.ll3a to etuh ri€ ods aeptrnce do6 notdimiobh rhe
responribilitbs as et iorrh h66h, b.r nay eslit in delay to snypaydent(9 ftll frsy b6d@ and hay berheeuso
tu terminrtion ot this WORk ORDER

Forall @@spo.d.n.., Pl€as6qht€ Contr.ct/WorkO.der No,

For dotalled @fimaazl rem. & condilions, please refer line lleDs temr/6nc]o5oB.

WOPeriodFromDT:16.04.2009 77,509.40
To DT:i5.04.2010 1,55020

0.00

INR 854'e3310
valJe
invrsdsi Rsershrr.rh.ny
r*, rr.ou""n.r r","rJ9::"""'l?::"I'llur:
lieaserelerlineitems",""""'.'."
Foi othefdetails,
Delivery Tenns :
N/A RELI,dNCE SITE- HALD]A MCT
Engineerin ChargeI Sh.Ghanshyamsinh
GadhawiiSh.A RAMAKRISHNA
Payment
Terns: SeePagelnsid€

PeTRODlsTRlBUrlONPRI!-ATE
lor RELIANCE CoNTRACTORS A@ptane

'r'^,-t"t-**\
Signatlre Title. Date

ffi
 , RELIANCE PETRO DISTRIBUTION PRIVATE
t.tMtTED
./ D-BLOCK,4TH FLOOR,22 CAMAC STREET,
KOLKAIA-700016, WESTBENCAL, INDIA
Telephone -31140524
: 0091-33
Fax: 009t-33-22836176
Email:vinay.rai@ril.com

DRAFT PURCIIASE ORDER

1.26925 Purchase
Order: PE0/33509047
LILLY MAzuI]ME PVT LTD
13/II,TARUNINDUSTRL{LESTATE
MOGM LANE ANDHERIEAST Date: 22.06.2009
MUMBAI
PinCode:400069
INDIA SellerQuot.Ref i
PHONE 98252t20',70 Date :
FAX 0222632034
E-Mail lillyindia@vsn1.com
Attenhon MT.RETHINA KUMAR

In aeepting lhis PUR.HT€EoRoER. sELr.ER ag,'es ro fumtsh ths Gooos sp€ciff€d

tn fur sccodancewitn arl
I or. aiachmenrsh€rcto d€wrnss, desisns, sp€cincarionsand orh€f dara peparcd
::11':.i:"
bv "::.rTl.
owNER and r.rated:":ln--and -All
tierelo a'u the prcpeiv
or rhe owNER and must bs Grumed to owNER upon cofipr€tion
bv SELTERof rhe obriqarions undor thb puRcfrp.E oRoER. The inromafion contained
hercrn is not to b6 ror.ased
or discrosedtor anv other use or pupose orh€r rhan for the execurionof
thrspuRcHAsE.RDER. This fomal
PURCHASE OROER @nstiruresthe enlne ag.emenr and onrv wrinen changes bv wav
ol an amendmenrro rhis
PURCHASEORDER will be regay bjnding.
rr is imporrani'nar SELLER sisns and rerurns rhe puRcHAsE'RDER
copv wirhin rhrc€(3) days of rsceipr.No orher
fom of ac@plan@will be accepted Faillre to retum the acceptanc€does not
diminish the resporcDrtines as sel torth
herein blt mav ,esutrin a delav to any paymenrsrhat may be d!€ and may
be causotor tomhalion ot rhis

Total8asicvalle tNR 39s,364.00

Others
DeliveryDate 30.06.2009 NtL
tNR o.oo
INR 0.00

TOTAL ORDERVALUE: INR

Forexciseandotherdetails,pleasereferIineitems.

DeliveryTerms:
SERAt haldiaterminal
PersonLiablefor Service
Tar
Payment
Terms: SeePageinside.

Pero Dist bulionprivate

lor Reliance
Lmiled

NorToSign
BUYER: CHATTERJEE A Aurhorised
Sigmtory Signature Title Date

RECISTf,Rf,D
OFFICE:ShrcenmMi sprcmisB cround rrkoot,!tunbri-{00011

(l
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ri '261,1{ll-} Our
r: : Iil:t riji\indirtali.\
snl.com
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2 5 9 7 i a 56 C
from DT:0i 072009
\ {) Period 519d291

Edlcalroi ces3(s & H)

I o D I:10.06.?0i0

TotalOrder value: INR ? 8 6 4 6- r l i 9 O

Sd onry )
FNe rllndrec F fteen and Pa se Ninely
rr - _ f.r. r. :s iro :'"' a€aly S x Lakh Fony S v iholsaid
r , ' 0 ! h c IC c r i it \] . ! l c a ! e .eferline
rlems.

), ),,',..r', ( ir:r!e : cr:rfrsunilY

P . , , r r c I l ti . n I i S t c I ' a g c1 n _ s t d e

Ga.-- Sign.t!re Title

Bl \ Elt (lritrill -quPRlY()

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,qfnin Buioirc,MTFArea,,Vilaqesikka,
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V/OI{K ORDER
To WorkOrderNo. : JS8/3683753
1.26925
LILLY MARIIIME PVT LTD Date: 05.03.2009
i 3/II, TARUN INDUSTRIAL ESTATE
MOGRA LAtr*EANDIIERI EAST
]\4UMBAI
Pi'1Code:
400069INDIA Contractor'sQuot.Ref :
PHONE 98252t2010 Date :
FAX 0222632034 Or.rrRef :
E-Mail liJlyindia@vsnJ.com
litlention MT. RETI]INA KUMAR

RELIANCE JAMNAGAR COMPLEX

1.i accepring
this woRK oRoER,coNrlAcroR .g€es rcturnishrhe GooDs/Do v,10RK . ,,, ***
wlh airconditions
sellodhheeidaid/or attddtrEnFhereto.A[ drawings, "ou",n*
designs,speciflc€rions
anc ornerdara
preparcd by OWNER 3nd retated ihe€to aE tlle prcpsrtyof th€ OWNER and mtjs! be
roturt1edto oWNERlpon
g.Tpl€tionbv coNT&qcroR or the obrigatior;s und€r.this woRK oRoER The inrohalon @nia,nedhe.3mis noiro !r;
re.a.ed ordiscrosedtor any oiher lse or.pu.p.ss othertha. ror the eredton
ofthis I]ORKORoER.
i"s,mpon.nr Inar CONTRACTOR s,g1ssn( erur.s lF6 woa Oae.epy wilr,n ih.ee(3j da!, o, ,ec€,pr
r.lo olherform of orde.aept.nce wil be acc€ptedF.ju@ to @tu6the order
aceptane does nordihlnishthe
'esponsibirities
as ser fodh herein,but mav €surt inderav ro anvpayhent(s)rhat may bedue .nd day berhecause
ro iemidtln or rhrs WORK ORDER

10 500,cc000
cio
WOPeriodFromDT:05.03.2009 105C000.00
To DT:04,03.2010 21,00000
€qu@lrof C€ss(Sa H) 10,500.00

11,581,500,00

D. livery Terms : N/A

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RIiI,IANCE PETRODISTRISUTIONPRWATE LIMITED

ReiianceCoporatePa&, BldgJ , A-Wing,cround ioor
ThaneBelapurHighwayGhansoli, NaviMumbaH00709,I!{AHARASHTM,INDIA
Telephone: 0091-22-4477OA9144n0891
Fax - 0091-224477oa99 Emaitidt\avaLr-lajjar@rt,.con

WORK ORDER
To WorkOrderNo.: PI2133506102
1)t;925
I-ILi.,Y MARITN,,,IE?VT LTD
2T)/]OLUCKY HOUSE,
s ll PAlll, Date: 24.06.2008
S ]I S ROAD-FORT
\4IiMIJAI
lrr,i Coder400t)01
INDIA Contractor'sQuot. Ref : EMAn . COIJF
oNn
14iO 09821 i 31760 Date: 18.06.2008
It,A
F ii 022 2632034 OurRef:33604810
-i\,1ail li llyindiaaivsnl.com
lr t\,{RRETi{INA KUMAR

r:is worlr oR9eR coNTMcToR agres rotumishhe GooDs/oowoRK spe.n€d ,r in:i z, , .

.r ,'i.ll clnai .n's selfofhhereln.nd/or a&crnenb ner€to. At d6wings, d6iqn9 speciti€lions aid orne, u;1,
D,ep:Gd by OWNER .nd re ated th.cio eB th6 prcpedy of the OWNER and must bs rerumed to 3rilNER !r.r
.rFprelion bycoNTMcToR ol lh€ obrisationsdndsr this woRK oRDER.'rhE htoma on conrainedf€Bid ir norrn be
rei,"asedordi$rosec ior aiy othef u€e or purpoe orh€rth.n for the *dton ol$i6 WOFKoRDER.
L! $ npodam th.i coN lMcroR signsand rcruns the wolk oder@py wfihinhr.e {3) days or rec.iol
fl. .lher iofr .r Oidera.€ptan.e wtr! be.epted. Failwe to Etlrn the Oder a@prai@ does.oldioriish th..
i--....sibrlnes as sel r.rth rreleii bul may @suttin delay to anypayment(s)tMt day b€due atd nat b€ure.rDs.
rhr r!OR( ORDER.

F: i alr cQtJesF.rdence, Pt6as" quote ConlEct.,llvork Order No.

! Fnr d.talled comme.cirl terms&condidons,plea*relerlin. lled. t.msre.closulg.

,vC PerlodFromDT:01.04.2008
1 o D f : 3 10 8 . 2 0 0 8

TOTALORDDRVALUT: lNll 54,1.0-(2.i,'

t ' e ii w.rds { Rs Fl€ LdkhFonyFourThousandFjry Tft EndPais6$vent Folr sty )
I rj oth.rrderails.rieasereferline items-
'l'e!
il 'r!!ery rri:i :
rN r. R}:lLJAl.l{lE S11E-CHENN^I l\4CT
i ,irtie!:i ir lhxrge : \4R VS Vsubramdnian/
MR A ILA.MAKRISI-INA
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forRELLcNCE
PETRODlSTRlauTlON
PRlvaTE COMTRACTORS Aceplancc
L .M I ' E '
.:+'
t .J. L.
ulhorisedSignarory Signature

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