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== Petronet MHB Limited = (AJV of HPCL & ONGC) — CIN No. U85110KA1998PLC024020 one Rogd,Ofce:No 882, Darus Salam Building, First Floor, Quens Reed, Banglore - 60 052 fata & AMENDED PURCHASE ORDER To: PO Number + 160229-OP-405/PK/VER.1 Mss. Supreme Constructions PO Date + 26-02-2018 (Engineers & contractors )No.3, Isteross, LOT Reference Istmain ,Ist Phase, Ist stage W.CR, . opt , Rajajinagar, Bargolore S60010 Indic Tender Number PMHBL/ENQIPLATFORM/16-17/147 Ph. No.080 23306164 Vendor's Offer Reference Mobile No,9449826165 / 0448066164 Item Charge Code c-2015010 E-Mail ytnbabu@email.com Original Ref. Order No. : 160229-0P-405/PK PRNO. DKN/LPR-OA/17-18/004 Kind Attu: Mr. ¥,T, Narendra Babu Dear Sir, Title: Civil and Mechanical work of Ercetion of Remotely Operated Shut Off Valve (ROSOV), Motor Operated Valve (MOV), Thermal Safety Valve (TSV) and Platform Construction at Petronet MHB Limited Devangunthi Station, Please supply the following items/service as per the terms and conditions mentioned below and in» attachments: Unit Rate in ‘Amount in StNo. Item Deseription gry _uom (INR) (NR) 1 Civil and Mechanical work of Erection of Remotely Operated Shut Off Valve (ROSOV), Motor Operated Valve (MOV), Thermal Safety Valve (TSV) & Platform Construction at Petronet. MHB Limited 1 No 1128800.00 1128800.00 Devangunthi Station. Detailed Schedile of Rates (SOR) is attached as Annexure-I otal: 1128800.00 Legend UOM - Unit of Measure, QTY - Quant, INR = Indian Rupees USD - US Dollars, BUR ~ Euros Extras(Taxes & Others) : ‘The amounts mentioned below in the column titled "Extras (Taxes and Others)" to be referred as follows (a) If Specified as % the same to be considered as % of Unit Rates. (b) If Specified as absolute amount, the same to be considered as add-on amount for the unit of measure in whieh Unit Rate is mentioned on the order. SrNo. Description Extras(Taxes & Others) T Civil and Mechanical work of Erection of Remotely OST @ 18% NOTES/TERMS & CONDITIONS: This amendment order is issued to original PO No.: 160229-OP-405/PK, Dtd:30.03.2017 placed on you due to changes in taxes based on implementation of Goods & Services Tax (GST) wef. I July 2017 and extension of time sehedele for completion of work. & ae 2 +: 91-080-22262242, ‘Tel : 080-22262317, 41231841, 22262243, 22262315, 22262316, Fax : E-mail : headoffice@petronetmhbl.comi Website : www.petronetmhbl.com 160229-OP-405/PK/VERT ere VALUE OF AMENDED PURCHASE ORDE) The Total value of this amended order is Rs.13,31,984.00 (Rupees Thirteen Lakh Thirty One Thousand Nine Hundred & Eighty Four only) including GST against original Purchase Order Value of Rs.12,41,680.00. The Amendment Order value works out to be on the basis of quantities & unit rates given in Schedule of Rates (SOR) enclosed as Annexure-I to perform all works covered under this contract. ‘TIME SCHEDULE FOR COMPLETION OF WORK: The time schedule for completion of entire scope of work as described in this order is extended upto 20.03.2018 against original completion due date of 14.05.2017 without any Liquidated Damages. In case of any delay in completion of the work beyond the extended time schedule for completion, the Owner shall be entitled to be paid Liquidated Damages by the Contractor. The liquidated damages shall be initially at the rate of 0.5% (half percent) of the total contract value for every week of the delay subject to a maximum of 5% of the total contract value, The liquidated damages shall be recovered by the Owner out of the amounts payable to the Contractor or from any Deposits furnished by the Contractor or the Retention Money retained from the Contractor. All other scope of work, terms and conditions as specified in the original order ref: 160229-OP-405/PK, Dated:30.03.2017 and Tender Document No.: PMHBL/ENQ/PLATFORM/16-17/147, dated:14.02.2017, the complete document shall remain same and this Amended Purchase Order shall hereby be deemed to be part of our original purchase order referred above. PMHBL GST NO: 294ABCP6763BIZE ORDER ACCEPTANCE: Please return one acceptance copy of this order to PMHBL, Bangalore office duly signed on each page with your company’s seal as a token of your acceptance. Please expedite return of your acceptance copies as advised herein immediately on receipt of the order. Yours faithfully, For PETRONET MEB LTD Aeeienee Prasanna Kumar R ‘Manager-(Procurement & Tech Services) 160229-OP-405/PK/VER.| Page? of 2 “Y oooosort [ose s8y_ | ove 6861 - 808 ‘S149 002-DWSI [euveYD uMIpatU prepuers weIpul Jo Aiddng] gg oo'osz'ss o0's8 sé [oso 6861 - 808 ‘SI OST-OWSI feuUeYD umIpaut paepuers UeIpH| Jo Addns| eG (ooe| -2902'SI)-AMOT Fad 03 WrosuoD [[eYs wUz Fuypasoxe ssowyDIYA S9IeId (900Z-Z90ZSII-VM OTF Ad O1| A wuiojuo9 [Leys YTB wUz ordn sae{d pue uoNDes paxfos Lod se sjeLroveUT jesmon.Ns SUrmoI104 Jo Aiddng| TaHDd Holy Serrossaane pue AS], Jo BUNVIYS SoHIOSaDTe oe Cee seat Peat cote 23 soafea 2268 ap|I05 ‘MONTE w ASI. 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