Vendor Code:10260048 Qtn.Ref.

:PSC/QN/23 PURCHASE ORDER

PROJECT SALES CORPORATION Qtn.Dt.:23.12.2009
28, FOUNTA PLAZA, Payment Terms: PO No.:PWRJM09225/23086326
SURYABAGH, See Details Below PO Date:02.02.2010
VISAKHAPATNAM-530020 Coll.Ref.:PWRJM09225

Andhra Pradesh Incoterms: Total items on PO = 1

Tot PO Amt(INR): 46,250.00
Tel.No.:0891-2564393
Fax.No.:0891-2590482 FOR ALL CORRESPONDENCE PLS. QUOTE PO No. AS ABOVE.
______________________________________________________________________________________________________

Dear Sirs,
Subject to the terms and conditions and instruction given herein, over leaf(if
any) alongwith enclosures please dispatch / deliver the following material.

Unless otherwise specified at item level.

Supply to Plant: 9270, SMPL - GJ
Store: REVN, GAURIDAD REVENUE.

Sr.No. Material Code UOM Quantity Unit Price Amount

GROUP: 1
ENGINE, DIESEL
MAKE: W.H. ALLEN
MODEL: 8S37G
NO OF CYLINDER: 8
SPEED: 750 RPM

00010 1284379631 EA 37 1,250.00 46,250.00

each INR /1 EA INR

WELLSEAL ,PART NO : S 16900

CST = 2.000 %
Delivery Schedule: 08.02.2010 ; Qty = 37
Item Text:

Packed in 500 ml pack as detailed in specifications enclosed at

Annexure-I.
______________________________________________________________________________________________________
Total PO Amount(INR):Exclusive of Header and Item conditions 46,250.00
Rs.FORTY-SIX THOUSAND TWO HUNDRED FIFTY ONLY
______________________________________________________________________________________________________

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10260048 Qtn.Ref.:PSC/QN/23 PURCHASE ORDER(cont.)
PROJECT SALES CORPORATION Qtn.Dt.:23.12.2009
Currency:INR PO number:PWRJM09225/23086326
PO Date:02.02.2010
______________________________________________________________________________________________________

Header Text:
PRICES : Prices are FOR Gauridad.

PACKING & FORWARDING : Included.

EXCISE DUTY : Not Applicable.

SALES TAX : CST shall be paid extra as applicable at the time of delivery.
Present applicable rate is @ 2% against Form-C.
Our ST Nos. for Gujarat State are:

Gujarat : GST/TIN No. 24073200438 Dt: 30.09.2005

CST/TIN No. 24573200438 Dt: 30.09.2005

FREIGHT : Included.

TRANSIT INSURANCE : Transit Insurance shall be arranged by IOCL under its open
policy. Complete dispatch particulars along with a set of advance dispatch
documents to be sent to Consignee for covering the same for Transit Insurance.

Also please send Fax / telegraphic information to our Insurance company at the
following address :

M/s United India Insurance Company Limited,

Unit No. 066281
110, Bhoomi Complex,
National Highway No. 8-B,
Shapar Junction
Near Bank of India
Shapar (Veraval)
Taluka Kotda Sangani
RAJKOT - 360 024
----------------
Phone : 02827-252538/ Fax : 02827-252538

Policy No.066281/21/09/04/00000005 Dt: 21.04.2009

Terms of Payment:
100% payment shall be released within 30 days of receipt and acceptance of
material at site.

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10260048 Qtn.Ref.:PSC/QN/23 PURCHASE ORDER(cont.)
PROJECT SALES CORPORATION Qtn.Dt.:23.12.2009
Currency:INR PO number:PWRJM09225/23086326
PO Date:02.02.2010
______________________________________________________________________________________________________

Shipping Instruction
Material is to be dispatched on freight paid basis through any bank approved
transporter to the following consignee address:

Deputy Materials Manager

Indian Oil Corporation Limited
Western Region Pipelines
Morvi Road, Gauridad
RAJKOT - 360 003
----------------------
Phone : 0281-2788418,
Fax : 0281-2788417 / 2788419

SD Details
Not applicable.

Enclosure
1. Detailed Technical Specifications : Annexure-I
2. General Conditions of Purchase : Annexure-A
3. Safety, Health & Environment Policy.

Delivery Period
Within 7 days from the date of Purchase Order.

All other terms and conditions shall be as per the General Conditions of Purchase
enclosed at Annexure-A.

For and on behalf of

Indian Oil Corporation Ltd.

Bidyut Kumar Mondal

Materials Manager
(Authorised Signatory)

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