fear aifae atdtterr fates SURE WUT: 4, See Ph ‘ree, sgeI-201301 (3) Indian Oil Corporation Limited Pipelines Division : A-1, Udyog Marg, senmenier Sector-1, NOIDA-201301 (U.P) Website : wwwiod.com E-Mail: pldivision@indianolla ‘IH Phone : 91-120-2448844, 2449888 shew} 9 zo-eian gy 24802 UAB 248025 Fe, Fax f 2448025 (at & Cons), 2448026 Bac & Moni), gue IT ‘2440028 (PUMech TRI 244802 (Mau aC) Pipelines ORGS core E INDUSTRIAL CONTROLS PVT.LED. ots.0% 1ST FLOOR, SAMRIDDHI, Payment Terms PO No. :DPPLCGD197/26454131 EBS SHASTRI MARG, See Details Solow PO Date: 15.06.2020 MULUND (EST), colt.Ret. :DePLCeD137 Man@AT-400080 incoterns ‘Total stens on PO = 3 ‘Tot PO Amt (TSR) FOR ALL CORRESPONDENCE PLS. QUOTE PO No. AS ABOVE Dear Sirs, ibject to the terms and conditions and instruction given herein, over leaf (if any) alongwith enclosures please dispatch / deliver the following material Unless rwise specified m level Supply to Plant: 9330, Dadri Panipat R-LNG Pipeline Store: AFOO, DPPL RLG-A Sr.No.Material Code vom Quantity Unit Price Amount N/SUB HEADER : NOT REQUIRED 00010 0875990364 EA 2 each INR /1 © METERING SKID OF 3", 600# TURBINE METER, AS TECHNINCAL SPECIFICATION 7 Inland Freight * Tax on Freight § jchedule: 15.12.2020 7 Oty = 2 R-LNG METERING SYSTEM COMPRISING OF FILTRATION SKID, PRESSURE REDUCTION AND METERING SKID - a) Filtration Skid - Dry gas filtration assembly shall consist of two Prossure Reducticn Skid comprising of Slam Shut-off Valve (SSv), ve and Monitor], creep relief valve, Control valve (CV 4 stream pressure reduction assembly shall tls) of 1008 capacity intis) of 108 capa (in 108 stream) ure ‘fone: qaza20 reat ososfstgo1 1988 CIN: LzazoiMHT9ssGOI011388 Sa. sees era, fhe ET, ar (G8), HP —a00 051 Ge) Regi Ofice 9, Al Yaar Jung Marg, Banara (Eon, Mumba 400 06 (ni)10261968 otn.ner, PURCHASE ORDER (cont.) NIRMAL INDUSTRIAL CONTROLS PVE.LTD. ctn.0¢.: cartency: INR PO number: DPPLCGD197/26454131 PO Date:15.06.2020 Sr.No.Material Code vom Quantity Unit Price Amount ©) Metering Skid: 4 stream metering system with combination of two identical trains Iwtis of 3° x 300# Turbine (G-250) and two identical trains Intle of 1.5'' x 300% RED (G-25) metering system d) Design Pressure at ambient temperature: 98 Barg (600#)/ 52Barg (300¢} e) Design Temperature: (-) 29°C to 65°C up to regulator, [-) 46°C to 65°C from requiator £) Skid Inlet flange Size to be provided:4"' g) Skid Outlet flange Size to be provided : 6"’ (As per the enclosed technical specifications, Piping & Instrument diagram, operating conditions and summary of requirement) Header Text: 1. Price: Ex Works, Asangaon (Maharashtra) 2. Packing & Forwarding: Extral 3. Goods & Services Tax (ast) :(] 4, Freight: extzal 5. Material shall be dispatched through any transporter registered under the Carriage by Road Act 2007, on freight paid Door Delivery basis. If road permit is required, our consignee office may he contacted. 6. Consignee Addresses: Chief Materials manager, Indian O11 Corporation Limited Northern Region Pipelines P.O. Panipat Refinery, Baholi, et Panipat-132140 (Haryana) Contact Person Shri Kaushal Kumar Sinha Mek +91-3638585316 e-mail: kaushalsk@indianoil.in Inspection: page 210261968 otn.nes PURCHASE ORDER cont.) NIRMAL INDUSTRIAL CONTROLS PVI.LID. ctn.0¢. currency: THR PO number :DPPLCGD197/26454131. PO Date:15.06.2020 Material shall be put up for Inspection to the 3rd Party Inspection Agency indicated below. The 3rd Party Inspection Charges shall be borne by Indian 0: Corporation Ltd. directly. Inspection calls to be given directly to the party under intimation to us, 8. 3rd party Inapection Agency: M/s Quality Evaluation and Systems Teams Pvt. Ltd. (QUEST) Murudeva Enclave, No. 211, 3rd floor, 5th Cross, 9th Main, Jaynagar Block-I1, Banglore-560 011 ntact Person: Mr. K Shiva Kumar, Principal Engineer QA Telephone: 0431 - 2520 260 / 0431 - 2520 261 Mobile No.: +91-9965905056 E-mail: keivakumar@questxl.co.in 9. Guarantee/ Warranty: 12 months from the date of commissioning or 18 months from the date of despatch whichever is earlier. 10. Transit Insurance: Will be arranged by 1.0.C. Complete despatch particulars and one set of advance despatch documents must be sent to consignee imnediately after despatch for covering the same for transit insurance Transit Tnsurance company details is ae mentioned below: M/s THE NEW INDIA ASSURANCE Co LTD. 301, 3rd Floor, R.G.city Centre, LSC, Block-B, Keshavpuram, New belni - 110 035 Tel: +91 11 27196503,27196811, Fax: +91 11 27196515 Contact Person: 1) Mr. Sunil Mahajan, Chief Regional Manager Contact No. +91-9815603256 E-naLl: sunil.mahajan@newindia.co.in 2) Ms. Shweta Agarwal, Assistant Manager, Clains Contact No. +91-9560367753 Esmail: shweta.aggarwalgnewindia.co.in Policy number: 93000021200200000003 for FY 2020-2021 page 310261968 otn.net. PURCHASE ORDER(cont. ) NIRMAL INDUSTRIAL CONTROLS PVE.LND. oen.0¢ Currency: 208 PO number :DPPLCGD197/26454131 Po Date: 15.06.2020 11, Deviations from Standard Terms & Conditions: Nil. All other terms and conditions shall be as per our General Conditions of Purchase ached at Annexure-B. Material 0 be despatched after obtaining formal despatch clearance from this office and under intimation to us. One set of despatch documents may also be forwarded to us for our record ‘Terms of Payment: 908 payment against Despatch Documents through bank. Balance 10% within 30 days of receipt & acceptance of material at site. Payment for items despatched to Consignee shall be made by our payment releasing office. Bank Charges are to the respective accounts i.e. our banker's charges to our account and supplier's banker's charges to supplier's account. In case documents are sent directly by Post to our Bank without involving the supplier's bank then all bank charges shall be to supplier's account, Payment shall be made only against presentation of Tax Invoices. Vendor has to submit GS7 compliant invoice. Flease note: The “BILL TO" & "SHIP TO" address mentioned in the tax invoice should be the "consignee address" and the invoice is to be sent to the releasing office as indicated below for release of payment. Payment Releasing Offic Chief Materials Manager Indian 0i1 Corporation Limited, Northern Region Pipelines, P.O. Panipat Refinery, Baholi, District ~ Panipat - 132140 (Haryana) Contact Details: Sh. Kaushal Kumar Sinha, Chief Materials Manager Phone: +91-9638585318, Email: kaushalsk@indiano§1.in Our Bank details shall be provided by the payment releasing office. Payment will be released through electronic mode, for which bank details as per page 410261968 genres. PURCHASE ORDER (cont. NIRMAL INDUSTRIAL CONTROLS PVE.LTD. tno: currency ssi PO number :DPPLCGD197/26454131 0 Date: 15.06.2020 the format enclosed is to be furnished by the vendor. SD Detaile As per Clause No. 30.1.4 of our General Conditions of Purchase attached at Annexure “B", the Vendor shall within 30 days of Purchase Order furnish a Bank Guarantees as Security Deposit for an amount equivalent to 10% (ten percent) of the PO value of the equipments/ materials to support the costs associated with delayed delivery under clause 19.0 and guarantee under Clause 30.0, in the form Prescribed by the Owner. The Bank Guarantee shall remain in force for the entire period covered by the guarantee PLUS THREE MONTHS Security Depesit (PBG) is to be submitted to: Payment Releasing Office at NREL, Enclosure i, Annexure-A: Specifications and Summary of Requirenent. 2, Annexure-B: General Conditions and Special Conditions of Purchase 3. Annexure-C: Format for Performance Bank Guarantee. 4, Annexure-D: Format for giving consent and Vendor's Bank details on letter head Delivery Period ty ordered to be delivered within six months from Purchase Order (PO) date. L/R date shall be considered as the date of dispatch. Continued on next page fer sezvice items with schedule of rates page 510261968 otn.net. PURCHASE ORDER(cont.) NIRMAL INDUSTRIAL CONTROLS PVP.LTD. otn.0:. currency:inR PO number :DPPLCGD197/26454131 PO Date: 15.06.2020 Schedule of Rates for Services Plant:9330 &', ‘Dadri Panipat R-ING Pipeline ‘Olav teem No QuantityUnie Rate ‘Amount Sr.No. Ttem Description ORDER ITEM 00030 Supervision Charges Deductible Tax = 0.00 INR 00010 2.000 BA, Discount (#): 0.00 vision Charges Super Supervision of Erection, Installation and Commissioning of metering sy skids as per technical specifications of purchase order ma/ sm 00030 TOTAL VALUE and on behalf of INDIAN OTL COREORATION LIMI! Biayut Kumar Nondlilefow Depity General Manager (Materiale) page 6