PURCHASE ORDER Larsen & Toubro Limited Baty, ct ne adore S740 Caen INDIA ‘oon 268345160 Fae PO NO. :EPC/EDS/21000-17295/ Te, YOUR ERENCE ren eee 2Be Mach Congler, RC. Da ond odor 00 (NPT, Ah Sak ‘Emu anshavaac com OUR REFERENCE: PRICING A TAXATION. PAYMENT TERMS: Te ag FUT a SR a i oO a ‘GERERAT DESCHUPTON [SaRRENCY] —— Tor VAT RTE 7 a a oa = Ta hamel pr Rupees. Blanes La Bh Two Thus ‘neem FOR Keshptn Pee ‘Siomen Detvey Bas ‘DESPATCH DETAILS: Saw be puss oa ater ewig Dap Ceara fo Lay A Too iad FTINNOLLST): SUGI2IOS WER. O30 “Tino cSt)» Absouue oa WE 2ST es BOC Ne: OE La eaccis Nea tho cmanis 10ST bao ape Tes Daa, ay pea ne api Daley Can, Be vane WT arpa Te BILLING: Basted gn ts Pane Ofer sat oan che Ore No, Da, Pacha Ore en Noe Vent ae Teen arp wT Dr at Trap Avge 7 Ps Tak Cage ag We eta Charette)? Yea trgeChargretietere By Aaa onan Chr rib ore: Peter ROPECT 2st S108 ACN APOC. SPAT semen eghrel fe LAT Hou, ad se, Mura 001 ND Pee sot ; co a ma ‘Foie &foobo inias eePURCHASE ORDER Larsen & Toubro Limited PO NO. :EPCIENS/21000-17295/ ty Bug Opp CEB sa ANNEXURE “1 Ratna, cnt ‘penn of? aden 39178 Gj INDIA “Tehpne 026526810 a Tem [ Matra Service Cade Material Service Bacipion "Foal PO] oa Tae Wall] iow Tol Vale] Seda] Davery No | Coat Case Cat Cade Description Quant a | Quan | Date T PISIAEGNIOGZZSSGA PIPE SEAMLESS ASTA{AIGE Gael "NA SCH = Tiss Tasess2s 313000 OTS GBRVELLED END ASME BoE Tot s30m oy ‘Se Sper, Peto Commi ‘Siioaine Tear TUSTIE [3 FRSA EGNDRZETSSOA PIP SEAMLESS AST ATO Cen NAST = Ba wasans Gee BEVELED END ASM Boh ‘3900 aT Te Series Petoan E Comae ‘Sa Ta asi [5 FRSABNOCZZSIGA — FP SEAMLESS ATRIATSER Gael WA SOTA 7 Taka asm ase eT Troe Teae een ied Om Sac wae 1 SEREGNIAZEESEBA POPE SEAMLESS ASTOATIOB Genel NASH = ase Tess Tama STD BEVELLED BND ASME Boe TOM 100 aT Ti Sipe, Peon & Comoe ‘SaroTN T Bi | RSEnEGNGEEESGOR VE SEAMLESS ASTI AIGER Gens RASTA = Tae wane sae eT DREVELLED END ASME BoM 500 oor Tete ian Gam ‘Sabra was 5 SEnEGRADEEESION PPE SEAMLESS AGTH AISOD TE SCH BEVEL = Tae Tease Tare TED END ASME Bos fot ‘000 TERT Ti Sipewain, PoC & Comms ‘Saale Ta eae Sao Ni Tae 7 TRSEAEGROTZEGSAPR PFE SEAMLESS ASTHTATOOD Geel P SCHOO Tm ae co OTeLarsen & Toubro Limited "Bae Hees Opp O58 beso “esgeon 025810 Pa er | Material Service Coe Matra Serve rowipon “Tout PO] Uae ‘ele Delvery (eat Code Description Quant iy [Date "Tea ‘Se Sipe, PreConan & Common uo dh Naar ‘Tota Vale ened ot) upecs~ Eighteen Lakh Eighty Two Thousand ‘Thy stonyPURCHASE ORDER. PON. Larsen & Toubro Limited :EPCVEDS/21000-17285/ Pe aban, EB heen ANNEXURE = It adore 391700 Gece NDIA aa epi 25808 Pa 0 Payment Teme [obs pps vis ays of gates au subsie fda documents mnie a case NOS 04 ended 05 01.203, Yeni ot ty ted 70.2013 & ssoue esos ‘A abre runes stl fom neg prof is Parcs Order placed ca Mls Kan Enger eer refire at VENDOR. score . VENDOR sop of wa sl nid ply of ges 210 MW Sem Trin Gener & Aus ahage Ata Ph Powe Deven Crono Lin per al spp fom he Aproved el aed exe, intl SAW Maan: SMT Mata Ssnls Masses Sans Sik Webpen EM Adve Set Sunina NBM Pris To Ania Pai over Devepmen: Conary Limes einer wm OWNER) ar sting 2X 400 MW Cl aed Thera Pv Son oj at Krsnputnan a de An Prades na {Stn ons Lad sched ns PURCHASER) eaceto Sn hase Goce tad ade: Package fi Pj, Mit Dee Pe Lita, New Do, he te Per Nangenenan Design Review isan PMC) fs Pre Tce hi eo Teme ‘VENDOR s roe ue on FOR Vado Marine! Tes Tres rege by Farce rg abe pid by Pacer Tapa uty, end sl rove he aking iad ar tai qui Sr aranig apron Ptr wal in aes, A te pci, ota, & Beate po Vadose Munba pov mls motrin pee ale waged pi by th VENDOR, ube Dyson Bs re No oar Tues Dues Lev / Casa payable by PURCHASER. ie tl min nef ene dri oe Con Pre Vs ton sab ape, Curey of bora pment salen NR ‘VENDOR tal wal he ete commer ander dosnt nema vied far crying eat woe der PO, oan sal tt wit ay infroion anyone AePURCHASE ORDER PO NO. Larsen & Toubro Limited Nites, cu etn 391700 Cyt INDIA peas aes egeredio do soto Sts comeame. The VENDOR al ae re it ve Gran Hn Wed Gay rs Prin oT ECISS OH PO ta a GES PPS AS SA Sad Sis plays ed e-em sy. io coopy wake sey Spins spac en ‘Ate pipes bape wn wees fo eu of his POL or bie 14.0205 on x Werks Has Daw ose of Diu core habe reckoned the ede de of pee Win oe wekoseese fis FO, VENDOR stl wrk us eal very ste Chart ah sit Parser ago. ‘The PURCHASER sal aang rasan fom ep of such wp se Aisne up he dh poi salen VENDOR' op {Las Ran or elie ley Sry path tom a tT yn 280203 ect pk yan (mp lO Ve ae ois of Die Carne by Pus, sa be come se ete ef pie etucton prose the VENDOR shake ioe reeing oe eiced amour seb an eves jeer Big ere ami mee on YOR iach sek RACH Petcae peees nes tna in east vet te ACS ap res cere nn cen ce cosa a Sn atm acs OMN I bse Sis pee 2 cSt US ROARS annem crate Caer eee eee ee ae a pani tet: pi. Seaetreeesecs icra oon aa nae rte ne ieee ee ete crt ning ge TA At ORG nth SC Bac Sunk eet a ar Popeater emvpon r te m nte epne Sear ee ee ee eta Perec tear wecar army cone agtpairab detaes pemare ech SES RBy seat icine annem et ete acic ane nanan eee ee in SR cap ea NE pn el tes rt me re a a Ter EE aR i CarPURCHASE ORDER Larsen & Toubro Limited ‘PO NO, :EPCIE0S/21000-17295/ Pty Bue, Opy GES sisaton ANNEXURE “ID Nithod, emt Roenesos Tee ot apn ag wl ae al scesary sans perm Bang See eI SR HET Hane Te VENDOR cl ena ees a VO Phtamatenrr ORCAS ee ci amiga ie ana th pl ye VENDOR roc te et water ot wee apr ea HO hy SD PURCKASta cw Dah Ce Cerin. a opi fe ingesion,VENDOR a mt apch amy maimeig DC sae Sve 82 VERDOR exer ses ive gig rt pera of PURCHASER eceatner an OWNER Fa rena ‘i VENDOM stl cea ealbned xa pcan Alun ewes wi te ovewe yng mvj Al eaters al be meg seid euemens. SN PURASER ver igh py so esr uc) expec VENDOR: wet wwe ar dope PORCHASER opener epeaiing& pein Me 101 VENDOR sl wot ec se fe on dtc inte desegregation, The Def LiFe (DLP or te pe of wa sl be 1 bs tnt ast ap dt te DLP ay etc sl ond eg, npr, matin so wera of We Egle sped by fe VENDOR te VENDOR fal on) culo sa etna we PURCHASER regeig appa remediate ns ep repo ers me good ar ee Ibe Vendo fo cannes be wk yw eel uch det wt expe ne, FUACHASEN nay, notce me Vendo, preted Go thw and feisale cae ee ye PURCHASER connec devi ate pl se PURCHASER bye Veto or ab edb te PURCHASER Coan mi da he Conrcor econ viet Pebmaace ecurie. Suc ah by PURCHASE sl sale he VENDOR Son at hans sae he PO. 102°Te PURCHASER / OWNER sal sve he VENDOR x mice singe a yh et tgter wh al aa evince a, ramp fbi he dcorery theo 103 The PURCHASER da arags wi he OWNER Sr ein allow he VENDOR os st ot Egon enable VENDOR per clos ude the PO. The VENDOR ty, whe saree PURCHASER ONNER soos upmost ps cnt expe on a ese 10.4 ee oa, replicon of making fod of sc mate my fet ec ie Ege PURCHASER ays he VENDOR ono ht e eue et of Eesowes Sheps sabe made ye VENDOR tami on conto sc remedial wen wero te VENEOR ety on x, 10. te examen rt op a ae pa, he VENDOR shal pce such dete pare /eupmet wa ee) days tne. Alte pis andr pace ue DLP tal be es fc Rt ted PURCHASER OWNER sperm Kemps Pj, RRPURCASE, wince my eh re yp, my nae FO ihn tig eying te min tena "Toe VENDOR becomes bunkrpt or iolvent, hata reciving ode sed guint it compounds wits cretos, eno or Forni nr vt of em te. The VENDOM iho udgme fe PURCHASER bs enpged co rao pices rr inexcing he PO, {The VENDOR aan wor bo cs ae ene eo pa a te |, Rete of abet provide ufSca materih, rerio bu excowe and complete work in «manners per agreed schedule hat vs reasonable surace wo the PURCHASER ca the {ieNDOR cinco ery pert gen ces bint sve of aspect tr tne, PURCHASER ny ve VENDOR wie oe seciing te de nto aoa as en ken by VENDOR ene e eta iti 10) dos metas etcor i VENDOR bis pve sso ender harm ta be coced, PURCHASER may he, bow tke VENDOR's ts, sed wenen tote ‘Sen PO tte a win an au hr Su ane he ferme Cnr. Terewpon, PURCHASER ave gt compe wen WORK y wise eed, ‘PURCHASE mays xpos nen oy ase VENDOR tw fon ss PURCHASER ny Son ava PURCHASER al ave Oe iit Uke oweson fxd (use ay ore be ert, ames mtr pas td property tee) Kn frase VENDOR or ech WORK. = ceo “orm AePURCHASE ORDER Lae Tn ine EB, encmscinea cil Saale Seer Yadotas 391740 aura INDIA a led tee See ae EE ‘Sees lay PURCHASER tn hon yyy aera oe VENDOR or PURCHASER may eo Ho oa a {21 See Myre sean tf “Gov ay vet beyond oe eazmae cn he VENDORFURCHASERIOWNER seed blow ad Wc sols nwa te eon 1B Weer pry preven, hindredo layed tom orn gerfrming any fhe bison under the PO bys event of Force Maju hen sal oy te ober in wring te currence such end he Came ten (1) ns ae oxeaeeo eeent {1 he pry wiv aspen sch ne sal cu om Oe perros rpc prac of gation une te PO son ws erat of Fors Mase antic and oe ni aarp pees heed ree. {thu pny oF Br a emacs i et pn rh rma of On re in £25 Foo ve shal cose Face Mier crea i Hak htt blr ntti et comin, rr ib News a eck perma ear a VERDR spel on renee fe VENDOR ae he SUB-VENDOR Raul naa char ean, cee, poe nesses. towing evens areca Fee Mae event ute nay af samen or un rm VENDORS, sh-VENDOR& oer weds er han he ne tive ate sete es fc ae even nd i) Bom edie {cna yg, he PARTY cing 0 td by Force Maj, al tare arden of roviga s 50 a 13 spec pocuMeTs ‘VENDOR a evan owing dsuoen ia gary PURCHASER x VADODARA ates TET Kaolsge Cy Ee Blk, Foor, NH Ava Wap Casing by exe oar win re) dae mtd fp Commer nes Ge Ades) iydentai S000 BR omc en snmp SePURCHASE ORDER Larsen & Tobro Limited FOO. sEPC/P0S/2100017295) rere ase "adore 391786 Caja INDIA me 7 Bares oan ‘Bena etn tn ition te VENDOR sou an cml sone dance cement o PURCHASER wii’ hu of Ne, Ay emarge doe destin charge fr essences de cis icone nce dcamens wb the VENDOR acca tray ain donna gd by te PURCHASER inde comp wik aon ors he san ab lise VENDOR sient in adams iirsn& Foire mid 6 Wut DemotranSuevaih Thermal Power Susie For gS eter ron. or assor79 EEUNGELAT ABSDSbHT/O0a wf 21.073965 ro, oc APPDCL.2s81 1099 Exc Rpson No. + NA Eset Doe NA ‘A cues sa cy ele ane roped aE gael. reese any ovenng ove te eed ech fe ca. caeiseoearre cea mnt tm rent ep i ne Ee eee eee eerie SBE Seen perm tm rece e ra eee tT meee inn cages etl bey marke one oud show Gr oe, pss dt weigh, areas cone ponon sgn nd face esl. Thy chil abo be hed or ee correo ESeiaoncaeccemmimasteast ECE, wenpiman pitdlin peti epciecty materi e oay oman AePURCHASE ORDER Larsen & Toubro Limited PO NO. ?EPC/EDS/21000-17295/ ebay Oe cE sie ANNEXURE “I eda 3970 Core ROA nama Te Repel econloens ‘eee gs atari hh ny tae oe pil mind bt which are cay up maria samen ft eset orig ofthe gods api sha oneal's ve tes cided im VENDOR pss hllpan ashy /equpmen munca sia compe nal vayecs mete! ic eal oe meted ne SPECITCATIONG cro ‘Whee oa Supy senor, cond ha i prs he vars ss SPECIFICATIONS sig seh oak and wee, spe ae cnsabi reed Kr ‘Secu cman wah pston oe Eons hide see oy pov fe oy, tr of ropery ithe pode shal be ee hve ke lee a pe he provi unde INCOTERMS 2000, aoermaginw ‘hector egret by and conrad al ep a aecoraes wth eo Ii. [5's Seema of dpa Paez of Afirion ‘ah PURCHASE ed VENDON sal tu ob air ach, hae airs shal api hil atu, The esl of brats wile al nding bps, Pa of aon 1S. Fes al be pe in sie rong of 8 mee LT Stal ce ey wleasce + rm leg ore qeey pipes Ince lower guuties maximum of +5% sal ious: Hoveres tpl salle hat Be eae Gy bare mam No mapas Weep Se