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ORDER TYPE ORDER NUMBER ORDER DATE

Domestic PO 2100001196 01.12.2023
Vendor Name KRISHLOCK SOLUTIONS PRIVATE LIMITED - 128616/27
Vendor Address KRISHLOCK SOLUTIONS PRIVATE LIMITED ,

Unit No.A-1109, Kailas Business Park, Veer Savarkar Marg

,
, Mumbai, Maharashtra
400079
Vendor Contact Detail-1 Vendor Contact Detail-2

Vendor PAN Number AAICK0755D Vendor MSMED Registration

Number
Vendor GSTIN Number 27AAICK0755D1ZO Buyer Company GSTIN Number 09AAACT4119L1Z6
Buyer's Contact Details Rohit Shukla
Buyer Email rohits-v@tataprojects.com
6 Pages
Order Annexures Annexure 1 Shcedule of Quantity, Item and Price
Annexure 2 Specific Conditions of Contract (SCC) Integrated Part of this
Annexure 3 Payment Terms document
Annexure 4 Shipment Instructions
Annexure 5 GCC-Safety
Purchase Requistion 1100001192,
Dear Sir/Madam,

Subject: Purchase Order for supply of M24 nut for EPC-2 at NIA site Jewar U.P

Reference:

With reference to the above, we are pleased to issue this Order for the subject requirement as per the documents enclosed herewith as
Annexures and the terms and conditions as detailed below. The technical specification sent along with the RFQ, Subsequent clarifications,
MOMs(If any) and all other terms and conditions (except otherwise specifically agreed to in writing) as specified here under and to be read
along with attached annexures shall form an integral part of this Order
Total Contract Price Excluding 13,100.00
Taxes
Amount in Words Thirteen THOUSAND One HUNDRED Rupees
For TATA PROJECTS LIMITED,
Authorised Signatory(ies)
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ANNEXURE 1: SCHEDULE OF QUANTITY, ITEM AND PRICE

Order Reference: 2100001196
Dated 01.12.2023
Purchase Requisition 1100001192,
All Prices and Amounts in the below table are in ( INR-Indian Rupee )
SI No Item Code HSN Item Description UOM Quantity Unit Price Amount Tax Rate Tax Gross Amount
Code Amount
00010 CD1773180325 731816 NUT,HSFG,M24,MS,8. NO 400.000 32.75 13,100.00 18.00 % 2,358.00 15,458.00
00 8,IS:6623:2004
Total Contract Price Excluding Tax 13,100.00
Total Taxes 2,358.00
Freight Charges 0.00
Freight Taxes 0.00
Total Contract Price Including Tax 15,458.00
Amount in Words: Fifteen THOUSAND Four HUNDRED Fifty Eight Rupees
For TATA PROJECTS LIMITED
Authorised Signatory(ies)
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Amendment no 0
Amendment date
Amendment by
AS PER ORIGINAL OR PREVIOUS AS PER CURRENT AMENDMENT
S.no Material code Description Old Qty Old Value AMENDMENT AMENDMEN NEW NEW VALUE
QTY T VALUE QUANTITY
Total Value 0.00 0.00 0.00
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ANNEXURE 2: SPECIFIC CONDITIONS OF CONTRACT(SCC)

Order Reference : 2100001196

Dated 01.12.2023
1) Payment Terms
As per Annexure 3 of this order

2) Business Ethics
Tata Projects Ltd. is committed to operating its business conforming to the highest moral and Ethical standards. This commitment
underpins everything that we do in connection with this Purchase Order/ Work order Tata Projects Ltd., shall work with suppliers and service
providers who share similar value and demonstrate the same values. We expect our suppliers & service providers to conform to the Anti-Fraud
Policy, Whistle Blower Policy and Tata Code of Conduct (TCoC) in interactions with, and on behalf of us, including respecting the
confidentiality of information shared with them. Tata Projects Ltd., represents and covenants that it has not made, offered, paid, promised or
authorized, and will not make, offer, pay, promise or authorize, the payment or gift of money or anything of value directly or indirectly to any
party, in exchange for a business advantage, including a commitment to expedite or perform a routine action. You are requested to visit our
website www.tataprojects.com for viewing the full text of Anti-Fraud Policy, Whistle Blower Policy and TATA Code of Conduct. Any concerns
in violation of ethical business practices may be reported to ecounsellor@tataprojects.com or tplwhistleblower@tataprojects.com.

3) Statutory Compliances / Compliance with laws

It shall be your responsibility to strictly adhere to all the statutory requirements & laws as required, for execution of the Order. Strict
compliance to the same is mandatory.

4) Compliance to General Conditions

These Specific Conditions of Contract stated herein shall complement and to be read in addition to the General Conditions of Contract
(GCC)/ General Purchase Conditions (GPC). All other terms & conditions shall be as per Special Conditions of Contract, if any and GCC/GPC.
If there is a conflict, the provisions stated herein shall prevail over those in the GCC/GPC.

5) Acceptance of Contract
The subject Order is issued in duplicate. Please return the Order acknowledgement copy within 7 days of date of issue of this Order
duly signed and stamped on each page, as token of your acceptance of the subject order along with all terms & conditions without any
conditional statements. In the event the Order acceptance is not received within the above specified time, the subject Order shall be deemed
to have been accepted by the Supplier/Contractor. Please return the acceptance copy of this Order to the concerned as indicated above.

6) General Notes
a) Any e-mail communication or by any other means with any commercial implication to this order received by you shall not be
considered valid for any subsequent commercial implication unless it is followed by a formal amendment to the subject Order duly signed by
authorised signatories.

b) All Bank Guarantees (whether CPBG/ABG/PBG or any other BG) should be from Indian Scheduled Commercial Banks only. If the
Supplier/Vendor is located outside India, Supplier#s foreign Bank needs to issue Counter Guarantee in favour of Indian Domestic Scheduled
Commercial Bank and in turn Indian domestic bank shall submit the BG to Tata Projects Ltd with full enforceability in India.

c) Please refer to the Vendor Performance Review format (attached). Your performance against this Order may be evaluated, as per various
attributes mentioned in the Vendor Performance Review format, on completion of scope (or any other time during the tenure of the contract,
as deemed appropriate by TPL). Request your full cooperation for the same.
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ANNEXURE 3: PAYMENT TERMS

Order Reference: 2100001196

Dated 01.12.2023

PAYMENT TERMS DESCRIPTION

100 Payment shall be paid A Treds 120 DAYS Interest Free Credit#
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ANNEXURE 4: SHIPMENT INSTRUCTIONS

Order Reference: 2100001196
Dated 01.12.2023

Ship To Location Code Ship To Location Address Contact Person Ship To GSTIN
2001-Main store NIAL Package1,Noida International Airport,
Uttar Pradesh
IN
203135
Item Code Ship to Location Code Quantity
CD1773180325 2001-Main store 400.000