PURCHASE ORDER

1(2)
Invoice Address Supplier ID: 29-17-0688218-8
PO No. 100006 Global Production Centre, P2P Process. M/S DEEPWELL CORPORATION (PVT) LTD.
PO Date 14-OCT-13 22-W, Sardar Plaza, Fazal-e-Haq road, Blue
Area
Delivery date 01-MAR-14 Islamabad,
PR No. 100006 Pakistan H.NO.453-B, ISMAIL ZABEEH ROAD
Phone # F-8/3
Fax # .
Pakistan
Delivery Address Phone:
Khalid, Bilal Fax:
Contract Ref MB-00005 Islamabad,
Supplier's Proposal Ref NA YJ Green field CHQ
Pakistan
Please send the order acknowledgement to: - Phone #
Fax #

Please supply and deliver the following items/services according to the conditions set out below
SR No Item code Supplier Detailed description: Need by UOM Quantity Unit Cost (PKR) Value(PKR) GST Total Value (PKR)
Item Date

1 SCIVIL WORKS9 Charges for the cost of 01-MAR-1 Each 1 1,250,000.00000 1,250,000.00000 0.00 1,250,000.00000
Implementation of 4
requirements of Worker's
Health and Safety, Site
Safety & Security and
Environmental Protection
2 SCIVIL WORKS9 Charges for the cost of 01-MAR-1 Each 1 1,250,000.00000 1,250,000.00000 0.00 1,250,000.00000
Procurement and 4
maintenance of insurance
cover as required by "Clause
14 - Insurance" of the
Particular Conditions of
Contract.
3 SCIVIL WORKS9 Prior to start of piling works, 01-MAR-1 Each 1 1,500,000.00000 1,500,000.00000 0.00 1,500,000.00000
setting out and providing 4
coordinates of all piles based
on layout as shown on the
drawing(s) for approval.
4 SCIVIL WORKS9 Boring through all types of 01-MAR-1 Each 16520 7,850.00000 129,682,000.00000 0.00 129,682,000.00000
soil, rock including disposal 4
of excavation / excavated
materials from pile bores to a
designated location within 1
to 2 Km from site
5 SCIVIL WORKS9 Providing and supplying cold 01-MAR-1 Each 517 96,500.00000 49,890,500.00000 0.00 49,890,500.00000
worked or hot rolled 4
deformed steel reinforcing
bar having minimum yield
strength 60,000 psi
confirming to ASTM A-615.
6 SCIVIL WORKS9 Cutting, fabricating, placing 01-MAR-1 Each 517 7,000.00000 3,619,000.00000 0.00 3,619,000.00000
 2(2)

Po No. 100006
and installing in position etc., 4
straight or curved and tie
cold worked or hot rolled
deformed steel reinforcing
bar having minimum yield
strength 60,000 psi
confirming to ASTM A-615
7 SCIVIL WORKS9 Carry out complete load 01-MAR-1 Each 10 400,000.00000 4,000,000.00000 0.00 4,000,000.00000
tests on vertical working 4
piles to 2 times the working
load capacity of the pile (2 x
200 = 400 Tons) and/or
additionally directed by the
Project Manager /
Supervision Consultant (cost
of pile excluded).
8 SCIVIL WORKS9 Provide all necessary 01-MAR-1 Each 722 2,500.00000 1,805,000.00000 0.00 1,805,000.00000
equipment, etc. and carry 4
out Sonic / Shock test (Low
Strain Pile Integrity) on
working piles.

Total in PKR 192,996,500.00 0.00 192,996,500.00

Amount in words PKR-One Hundred Ninety-Two Million Nine Hundred Ninety-Six Thousand Five Hundred
Payment terms 30 days.
Shipment terms
Freight mode

Other terms and conditions:

Pile Foundation Works-MB-00005 -Bilal Kahlid (Note: Payment for PO Item#1 will be made in 3 equal installments. Contractor will claim this as part of first, one interim and final
invoice)

Standard instructions:
- A copy of this Purchase Order and the Proof of delivery document must be sent to Accounts Payable Section together with this invoice, as otherwise it will be returned at supplier's risk.
- All general requests regarding payment must be addressed to payments@telenor.com.pk
- If 16% GST is included in Purchase Order, please provide sales tax invoice as per section 23 of sales tax act 1990 with your invoice.
- For Local procurement, pls mention your NTN or CNIC (for individuals only) on the invoice and attach copy with it. In case the Supplier does not provide NTN or CNIC (for individuals only), the supplier may not be able to
get the benefit of tax withheld at source as per the rules stipulated by the tax authorities
- Telenor Pakistan (Pvt.) Ltd. Sales Tax Registration Number is
- Kindly see overleaf for Telenor Pakistan General Terms and Conditions which apply to this order except to the extent they are contradicted by a specific written agreement between the parties.
- This is a computer generated purchase order and does not require manual signatures
 General Conditions of Purchase: Telenor Pakistan (Pvt.) Ltd: Ver: 2005-08-25
General
Telenor and the Supplier are hereinafter called the Parties collectively or Party individually.
The Supplier hereby agrees that these General Conditions of Purchase hereafter the Conditions shall govern all purchases made by Telenor from
or through the Supplier unless otherwise agreed in writing in the purchase order or the purchase is subject to a specific contract between the
Parties.
Neither of the parties may assign its obligations under these conditions to any other company unless this is agreed in writing by the other Party.
Certificate under section 42 of the Income Tax Ordinance, 2001 / tax payment receipts will be provided within fifteen (15) days of the end of
financial year (ending June 30th) or of discontinuation of business. If the requests are made during middle of the year, certificate/ tax payment
receipts will be provided within seven (7) days of requests.
Please be noted that all requests for Tax certificates / Payment receipts need be sent to tax@telenor.com.pk. Form attached with auto reply
generated from e-mail needs to be filled out and sent back to same email address."

The nature, extent and scope of the Supply

In the following the Supply shall mean all the services, equipment, software and firmware purchased by Telenor from the Supplier. Unless the
Supplier has indicated clearly that this is not the case, the Supply shall include all components and services necessary to ensure the full
functionality of the Supply as defined in the purchase order and the supporting documentation. The Supply consists of brand new components only
except for possible tests made in connection with the production or the installation of the Supply. The Supply includes at no additional cost user
manual in English if needed to operate the Supply. Telenor expressly reserves their right to purchase similar supplies from other suppliers at
Telenor`s discretion. In case the purchase order or the technical specification or the offer on which this is based refers to branded components or
named sub-suppliers, such brands or sub-suppliers may not be changed without the prior written consent of Telenor. Even when such consent is
given, the Supplier remains responsible for the Supply..

Supplies from Telenor

Telenor may provide certain services, drawings, specifications and components to the Supplier for use in the Supply. .The Supplier is obligated to
ensure that Telenor is made aware of any time restrictions or technical specifications or other information required for such delivery of the aforesaid
information. Furthermore, the Supplier shall be obligated to ensure that such information is inspected thoroughly upon receipt. In case of any
discrepancies, Telenor must be advised of any discrepancy in writing immediately and no later than 2 (two) working days after receipt of such
information.

Cancellation of purchase orders

Without notice, Telenor is entitled to terminate any order if the Supply is delayed, incomplete or defective. Telenor at its discretion may return any
part or all of THE Supply which has already been received or retain any part or all of THE Supply by paying an amount deemed appropriate by
Telenor.

Order confirmation and shipping information

Upon receipt of the purchase order, the Supplier shall check the above-mentioned information for correctness and completeness and confirm
delivery and delivery date. Confirmation must be sent by fax, e-mail or courier, and must be sent immediately giving the reference of the Purchase
Order number. Any reservation in respect of the Supply as stated in the purchase order must be stated clearly at the time of confirmation of
delivery and Telenor may then cancel the order or confirm such changes at its sole discretion.

If deliveries are made without purchase order confirmation being sent, the Supplier has accepted the conditions as stated in the order. Well in
advance of shipment, the Supplier shall forward shipping information to Telenor such as purchase order number, shipping No., Airway bill # or Bill
of Lading #, material and packing list and expected delivery time. If the above details are not available upon receipt of the Supply, receipt may be
refused at the Suppliers risk and expense.

Changes in specifications or purchase orders

Either Party may suggest changes to the Supply but such changes must be agreed by the other Party. Unless stated clearly upon acceptance of
the changes, the Parties have agreed by default, that the changes have no effect on delivery, quality, costs and so on. Should the Supplier initiate
any changes without Telenor`s prior written acceptance, any cost, delay or inconvenience in consequence of any such change shall be the sole
responsibility of the Supplier.

Price
All prices mentioned in the offers and the purchase orders are denominated in Pakistani Rupees unless otherwise stated in foreign currency

Local Currency Purchase Orders (Paksitani Rupee): All prices are exclusive of sales tax (GST) and sales tax if any chargeable is separately stated.
Prices are inclusive of any import duties, taxes, local freight costs or other levies applicable or known at the time of agreeing such prices. In case of
new taxes, duties or other levies or higher rates for existing taxes, duties or other levies, such costs may be added to the prices agreed to the
extent they are subject to such increases. The invoice should specify such adjustments and must be accompanied by relevant documentation.

Foreign Currency Purchase Orders (USD or Euro or any other): All prices are exclusive of insurance and must be quoted on CFR (by sea or by air)
basis. Freight must be shown separately on the invoice along with the product costs.

Any expenses that are a natural condition for execution or delivery of the Supply, are included at no cost unless an additional price has been
specifically agreed. The Supplier agrees that Telenor shall be entitled to set off any claim they have against the Supplier in any amount owed by
Telenor to the Supplier whether related to the same purchase order or otherwise.

Term and place of delivery

The term of delivery is DDP (Delivered and Duty Paid) in case of local currency or CFR ( Cost and Freight inclusive) in case of foreign currency at
the delivery address stated in the purchase order. Unless otherwise agreed in advance, part delivery is not allowed. Any documentation or manuals
forming part of the Supply must be delivered with the Supply as otherwise the delivery is deemed to be in-complete.

Time of Delivery
Time shall be deemed to be of essence to the contract. In the event of the goods not being delivered to Telenor on or before the date promised by
the Supplier, the Supplier shall pay to Telenor a sum equal to 2% of the contract price for each commenced week of delay until delivery has been
made or alternatively at the option of Telenor, Telenor may purchase the goods elsewhere or cancel the contract in which event the Supplier shall
pay to Telenor on demand any loss they may suffer hereby the difference between the cost of purchasing the goods elsewhere and contract price

The payment may be withheld by Telenor, should the aforementioned receipt not be provided with the relevant invoice by the Supplier. Unless
otherwise agreed, the Supply will not be considered completed until Telenor has given its written acceptance hereof.

Proof of delivery
Upon delivery the Supplier shall demand a receipt from Telenor. Unless otherwise stated, such receipt shall be Proof of Delivery to the extent of
apparent good order and without visible defects only. Telenor must then inspect the content of the Supply delivered without undue delay. The
receipt must be signed by an authorised officer of Telenor stating time, place and shipping details referenced above along with his signature and
legible name and designation.
The payment may be withheld by Telenor, should the aforementioned receipt not be provided with the relevant invoice by the Supplier. Unless
otherwise agreed, the Supply will not be considered completed until Telenor has given its written acceptance hereof.
Invoicing and terms of payment
The Supplier may invoice the Supply once the Supply has been received in full and without defects by Telenor in the manner stated herein. The
invoice must state clearly all the relevant details and must mention the Purchase Order number. Further the invoice must include a copy of the
Purchase Order and Proof of Delivery. If these details are not available upon receipt of the invoice, the invoice may be returned by Telenor at the
Supplier`s risk and expense.

The invoice must be sent to the Accounts Payable Section at Telenor Address as written on the Purchase Order. Otherwise, Telenor will not be
liable for loss of invoice or payment, if any. If invoiced correctly, payment of the invoice will be made 30 days from the date, the invoice is received
by Telenor Accounts Payable section. All Pakistani rupee payments will be through "crossed cheque# or in case of foreign currency, the payment
will be made via bank-to-bank telegraphic transfer after the goods have been delivered.

Furthermore, in case of an imported consignment (foreign currency CFR) and in order for the supplier to get the payment on time and in full, the
Supplier must:
Mention Telenor Purchase Order # on the Original invoice Send One Original Invoice and One Original Air way bill / Bill of Lading directly to
Accounts Payable section, Telenor Pakistan, F7 Markaz, 13 K Moaiz centre, Islamabad Telenor shall withhold tax in accordance with Pakistani law
as applicable at the time of payment.

Intellectual Property Rights

The Supplier hereby warrants that the Supply or parts hereof do not infringe any intellectual property rights including patents, trademarks and
copyrights of any third party, The Supplier further warrants that he has a right to sell the right to use the Supply without other restrictions than those
normally associated with such products or stated specifically in the offer or the purchase order.

IT-Security
The Supplier hereby guarantees that all hardware and software components included in the Supply are free of spy ware and virus and contain no
malicious code, programs which are detrimental to Telenor`s use of the Supply or other hardware or software the Supply interacts with. Further the
Supplier agree to indemnify and hold Telenor harmless against any of the aforesaid defects, whether known or unknown to the Supplier.

Other Warranties
The Supplier warrants that the Supply shall operate without defects except for normal wear and tear for 24 (twenty four) months from the date of
Telenor`s acceptance of the Supply and that during this time he shall maintain a stock
of spare parts enabling a swift replacement of defective parts.

Confidentiality
Any information relating to the other Party`s company or business relations, acquired in connection with the business relationship between the
Parties whether directly or indirectly, verbally or in writing, is considered confidential information. Such information shall not be revealed to any third
party. The confidential information shall not be divulged even within the organization of the Parties to other persons than those who require the
information in connection with the performance of the assignment in accordance herewith. This confidentiality obligation applies to both Parties
without limitations in time.

Advertising and Commercial Use

The Supplier may not without prior written permission of Telenor advertise or use otherwise commercially that he is supplying to Telenor in this
context or in general.

Force Majeure
In case of Force Majeure event, the Party claiming Force Majeure shall promptly notify the other Party in writing and furnish that Party with all
relevant information thereof. Should a Force Majeure event cause a delay of more than three (3) months, either Party shall have the right to
terminate any outstanding purchase orders.

Language
All communication between the Parties must be in English.

Law and arbitration

This Agreement shall be governed by and construed in accordance with the laws of Pakistan.

Any dispute arising out of or in connection with this contract shall be submitted to an arbitrator appointed by the Islamabad Chamber of Commerce.
The decision of the arbitrator shall be binding on the parties hereto

Local supplies
Sales Tax invoices must include the following fields
- Name, address and sales tax registration number of supplier
- Name, address and sales tax registration number of Telenor Pakistan
- Date of issue of invoice
- Description and quantity of goods
- Value exclusive of tax
- Amount of sales tax
- Value inclusive of tax

Receipt Note
At the time of invoice for supply of goods and/or services, the Supplier shall submit a receipt note duly signed from an authorized representative of
Telenor ("Receipt Note"). The Receipt Note shall state the time, place and, if applicable, shipping details of the delivery of goods and/or
performance of services, along with the name(s), designation(s) and signature(s) of the authorized representatives of Telenor. Unless stated
otherwise, such Receipt Note shall be mere proof of delivery of goods, and/or performance of services, only to the extent of apparent good order
and without visible defects/faults etc. For the avoidance of doubt, the Receipt Note shall not imply the acceptance of the goods and/or services and
the Suppler shall remain liable for all obligations due under the terms and conditions of the Contract and/or any applicable Purchase Order. The
Suppler shall remain liable for any subsequent defects/faults discovered during any applicable acceptance tests. Notwithstanding anything to the
contrary contained herein, the payment shall be effectuated to the Supplier in accordance with timelines set out herein, upon the receipt of the
correct invoice, including the Receipt Note. Payment may be withheld by Telenor, if the correct invoice does not include the relevant Receipt Note.

Validity of Purchase Order

This Purchase Order(s) shall remain valid for a period of 180 days from the date of delivery of the last line item as mentioned under this Purchase
Order.