Bhushan Power & Steel Ltd.

Tel : +91 (0) 663-2535000,2562026 to 32

Vill : Thelkoloi, PO : Lapanga - 768232 Fax : +91 (0) 663-2562007 / 011
Teh : Rengali , Dist Sambalpur (Orissa), INDIA Email :orissa@bpsl.net
Web : www.bhushanpowersteel.com

PURCHASE ORDER

Vendor Ref. : Date : 20-Nov-2010 P.O. No. : BPSL/PUR/BLI/8664 Date : 24-Nov-2010

Vendor Code : 38AS Our Ref : RFQ133791110 Date : 23-Nov-2010
Vendor Name : HILTI INDIA PVT.LTD. Enq.No : ENQ79941110 Date : 20-Nov-2010
Address : B-1/9, LINGARAJ BIHAR, POKHARIPUT,BHUBANESWAR PO Raised By : BANAMALI
Indent By : MR. MANISH K SINGH
City : BHUBANESWAR State : ORISSA Deptt : PROJECT
Ph. No : 0674-2382091 Fax. No :
We are pleased to place our purchase order in your favour for the following items as per the price,terms and conditions mentioned herein after.

S R. B.P.S.L. Make Quoted Dis- Net Rate TOTAL Indent No

DESCRIPTION Unit Quantity
No Code Rate count Value / Date
% /SysNo
( ) ( ) ( )
BOLT (HILTI) 7518
1 39480 HILTI NOS 30.00 39.90 1596.00
40.000 57.00 18-Nov-10
8 X 115 MM I87251110
HST M8 X 115/50
BOLT (HILTI) 7518
2 34007 HILTI NOS 30.00 122.50 12250.00
100.000 175.00 18-Nov-10
HSA 16 X 140 MM I87251110
HSA M16 X 140/25/45
BOLT (HILTI) 7518
3 03866 HILTI NOS 30.00 48.30 1932.00
40.000 69.00 18-Nov-10
10 X 90 MM I87251110
HST M10 X 90/10
BOLT (HILTI) 7518
4 34009 HILTI NOS 30.00 239.40 71820.00
300.000 342.00 18-Nov-10
HSA 20 X 170 MM I87251110
HAS M 20 X 170/30/55
BOLT (HILTI) 7518
5 34006 HILTI NOS 30.00 84.00 8400.00
100.000 120.00 18-Nov-10
12 X 120 MM I87251110
HAS M12 X 145/50

Total Value of this Order (Rs.) 95998.00

RUPEES : NINETYFIVE THOUSAND NINE HUNDRED NINETYEIGHT ONLY
REMARKS :
DELIVERY SCHEDULE : WITHIN 7 DAYS
9. Mode Of Despatch : BY ROAD
TERMS & CONDITIONS :
10. Payment Terms : WITHIN 15 DAYS
1. Price Basis : FOR OUR SITE
11. Order Validity : TILL COMPLETION OF ORDER
2. Packing & Frwd : EXTRA@1.5%
12. Spl. Conditions :
3. Excise Duty : N.A.
13. Guarantee : 100% AG. MFG. DEFECT
4. Sales Tax : EXTRA 4.00 % AG. VAT
14. Insurance :
5. Entry Tax : EXTRA IF APPLICABLE
6. Freight : INCLUSIVE
7. Inspection : AT OUR SITE
8.DELAY CLAUSE : Timely delivery is the essence of the contract.In case of any delay beyond the agreed delivery schedule, penalty .
@ 0.5% per week or part thereof subject to maximum amount of 5% of total Order Value shall be applicable .

Note : 1. PO copy & other relevant document

OUR TAX DETAILS : should be strictly accompained with original
LST No. : SAI/7416 Date : 21/11/2002 Bill/Invoice other wise Material will not be
CST No. : SAIC/3505 Date : 21/11/2002 accepted by our Store department.
Excise Range : RENGALI CE Range No. : AAACB9760DXM008 2.Please send two set of invoice one for Excise
ECC No. :AAACB9760DXM008 PAN No. : AAACB9760D
Division : SAMBALPUR modvat & another for Account process.
Commissionerate : BHUBANESWAR Please specify our above Order Reference no. in all future
TIN No. : 21241702847
correspondence against this order.

Subject to New Delhi Jurisdiction Only For BHUSHAN POWER & STEEL LIMITED

Prepared By Checked By Authorized Signatory

Note : 1. We prefer Environment friendly material.

2. Please ensure the vehicle carrying our material complies with pollution norms and driver having valid license.

Regd. Off : 4th floor, Tolstoy House , 15- 17 Tolstoy Marg , Connaugh Place , New Delhi - 110001 | T +91 (0) 11 30451000 | F +91 (0) 11 23712737 INDIA
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