Nandini Steel 4500210397

Essar Steel India Limited
ESSAR STEEL INDIA LTD. VAT/LST NO : 24222400079

HAZIRA CST NO : 24722400079 PURCHASE ORDER
27th KM, Surat-Hazira Road, ECC NO : AAACE1741PXM001
SERVICE TAX REGN NO : AAACE1741PST001 PO NO: ESTL-DTA/UTY/4500210397
HAZIRA-394270
RANGE : RANGE-I, DIV-II, 2ND FLOOR
Gujarat, India. ,SAMRUDHI NANPURA,SURAT
Ph : 261-6682400 PAN NO : AAACE1741P DATE : 06.07.2016
Fax : 261-6685544 CIN:U27100GJ1976FLC013787
SUPPLIER'S NAME & ADDRESS - VENDOR CODE 103982 PLEASE SUPPLY THE FOLLOWING MATERIALS
M/s NANDINI STEEL
25,DREAMLAND BUILDING , As per the terms & conditions mentioned below.
601,6TH FLOOR, MAMA PARMANAND General terms & Conditions mentioned at the end,
forms a part of purchase order.
MARG OPERA HOUSE,CHARNI ROAD Please acknowledge receipt of the Purchase Order
MUMBAI-400004 and send your unconditional acceptance to abide
Maharashtra,India. the terms and conditions of the order.
Ph. :022 - 23803442 Contact for this PO :
Fax :022 - 23805874
E-mail :nandinisteel@vsnl.net Mr. RIKESH BHIMJIYANI
Tel. : 91-0261-6685711
Fax. : 91-
Email : Rikesh.Bhimjiyani@essar.com
Your Person Responsible :JITIENDRA.ANGARA/HITESH.DOSHI Telephone :09820173773
_________________________________________________________________________________________________
For Prompt Payment supplier should send Commercial Invoice and Excise Invoice along with material to our
respective stores at,ESSAR STEEL INDIA LTD. HAZIRA.
Please mention place of delivery in your delivery challan/invoice as mentioned against items/PO without fail.
Always quote PO-No and material code in original copy of Challans, Invoice and in al your correspondence with us.
_________________________________________________________________________________________________
PIPES REQUIRE FOR MOD -2. FOR VARIOUS JOB.
OFFER REF NO - NS/16-17/QT-880 DT 22-06-2016.
FINAL MAIL 05-07-2016
ALL OTHER TERMS ARE AS BELOW.

_________________________________________________________________________________________________
SR.NO. MAT.CODE QTY UNIT RATE/UNIT AMOUNT
DESCRIPTION (INR) (INR)
_________________________________________________________________________________________________
00010 300100822 6.00 m 399.00 / 1M 2,394.00
TUBE,7/8"X0.8MM,CU,OPEN
Applicable Taxes & Duties : Excise Duty: 12.5%; CST: 2% Form 'C'
TUBE
INSIDE DIAMETER : 7/8 INCH
THICKNESS : 0.8 MM
MATERIAL : COPPER
MANUFACTURING PROCESS : HOT EXTRUDED & COLD DRAWN
SPECIFICATION : ASTM
ENDS : OPEN
MTC REQUIRED WITH MATEIRAL.
_________________________________________________________________________________________________
MMD/ESL/2185/PR/F Rev 0 contd. Page 1 of 19
HAZIRA-394270
Fax : 261-6685544 CIN:U27100GJ1976FLC013787
SUPPLIER'S NAME : NANDINI STEEL

__________________________________________________________________________________________________
__________________________________________________________________________________________________
_________________________________________________________________________________________________
00020 300095612 160.00 m 1,225.00 / 1M 196,000.00
PIPE,LINE,6",154.05MMX168.27MMX7.112MM
PIPE,LINE
SIZE : 6 INCH
INSIDE DIAMETER : 154.05 MM
OUTSIDE DIAMETER : 168.27 MM
THICKNESS : 7.112 MM
SCHEDULE : 40
ENDS : PLAIN
PROCESS : ERW
MATERIAL : CARBON STEEL
SPECIFICATION : ASTM A106
DIMENSION STANDARD : ANSI B36.10
MTC & GC REQUIRED WITH MATERIAL

ACCEPTABLE MAKE - MSL/ISMT/Sumitomo
Material is required for Mod 3 & 4 slurry to HRT line job.

_________________________________________________________________________________________________
00030 300062400 48.00 m 61.00 / 1M 2,928.00
PIPE,LINE,3/4",21.7MMX26.7MMX2.5MS.
PIPE,LINE
SIZE : 3/4 INCH
THICKNESS : 2.5 MM
SCHEDULE : STD.
ENDS : PLAIN
RATING : 150#
PROCESS : ERW
SPECIFICATION : IS 1239
GRADE : B
MATERIAL TEST CERTIFICATE(CHEMICAL & PHYSICAL BOTH) AND GAURANTEE CERTIFICATE REQUIRED
FOR DISPTACH CLERANCE.
_________________________________________________________________________________________________
00040 300080559 100.00 m 120.50 / 1M 12,050.00
_________________________________________________________________________________________________
HAZIRA-394270
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

__________________________________________________________________________________________________
__________________________________________________________________________________________________
PIPE,LINE,1",1.049"X1.315"X0.133",40
PIPE,LINE
SIZE : 1 INCH
INSIDE DIAMETER : 1.049 INCH
OUTSIDE DIAMETER : 1.315 INCH
THICKNESS : 0.133 INCH
SCHEDULE : 40
ENDS : PLAIN
PROCESS : ERW
SPECIFICATION : ANSI B36.10
GRADE : A53
_________________________________________________________________________________________________
00050 300062398 48.00 m 118.00 / 1M 5,664.00
PIPE,LINE,1-1/4",39.9MMX1.656"X3MM
PIPE,LINE
SIZE : 1-1/4 INCH
THICKNESS : 3 MM
SCHEDULE : CLAAS B
ENDS : PLANE
RATING : NIL
PROCESS : ERW
MATERIAL : MILD STEEL
SPECIFICATION : IS 1239 PART I
GRADE : B
_________________________________________________________________________________________________
00060 300086396 48.00 m 165.00 / 1M 7,920.00
PIPE,LINE,1-1/2",40.8MMX48.8MMX4MM,HEAVY
_________________________________________________________________________________________________
HAZIRA-394270
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

__________________________________________________________________________________________________
__________________________________________________________________________________________________
PIPE,LINE
SIZE : 1-1/2 INCH
THICKNESS : 4 MM
SCHEDULE : HEAVY
ENDS : BUTT WELD
RATING : PN 16
PROCESS : ERW
GRADE : C
ADDITIONAL INFORMATION : BLACK, HEAVY
_________________________________________________________________________________________________
00070 300080561 100.00 m 246.00 / 1M 24,600.00
PIPE,LINE,2",2.067"X2.375"X0.154",40
PIPE,LINE
SIZE : 2 INCH
INSIDE DIAMETER : 2.067 INCH
THICKNESS : 0.154 INCH
SCHEDULE : 40
ENDS : PLAIN
PROCESS : ERW
_________________________________________________________________________________________________
00080 300090003 48.00 m 245.00 / 1M 11,760.00
PIPE,LINE,2-1/2",62.48MMX72.89MMX5.15MM
_________________________________________________________________________________________________
HAZIRA-394270
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

__________________________________________________________________________________________________
__________________________________________________________________________________________________
PIPE,LINE
SIZE : 2-1/2 INCH
THICKNESS : 5.15 MM
SCHEDULE : 40
ENDS : PLAIN
PROCESS : ERW
TYPE : LIGHT
_________________________________________________________________________________________________
00090 300102132 100.00 m 377.00 / 1M 37,700.00
PIPE,LINE,3",89.5MMX4.85MM,40,BW,ERW
PIPE,LINE
SIZE : 3 INCH
THICKNESS : 4.85 MM
SCHEDULE : 40
ENDS : BUTT WELD
PROCESS : ERW
GRADE : HEAVY
_________________________________________________________________________________________________
00100 300080574 120.00 m 690.00 / 1M 82,800.00
PIPE,LINE,4",102MMX114MMX6MM,40,WELDED
PIPE,LINE
SIZE : 4 INCH
INSIDE DIAMETER : 102 MM
OUTSIDE DIAMETER : 114 MM
THICKNESS : 6 MM
_________________________________________________________________________________________________
HAZIRA-394270
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

__________________________________________________________________________________________________
__________________________________________________________________________________________________
SCHEDULE : 40
ENDS : WELDED
PROCESS : ERW
GRADE : C
_________________________________________________________________________________________________
00110 300102270 48.00 m 685.00 / 1M 32,880.00
PIPE,LINE,5",128.9MMX139.70MMX5.4MM,40
PIPE,LINE
SIZE : 5 INCH
THICKNESS : 5.4 MM
SCHEDULE : 40
ENDS : BUTT WELD
PROCESS : ERW
GRADE : HEAVY
ADDITIONAL INFORMATION : PIPE ELECTRIC RESISTANCE WELDED
_________________________________________________________________________________________________
00120 300095612 150.00 m 1,225.00 / 1M 183,750.00
PIPE,LINE
SIZE : 6 INCH
SCHEDULE : 40
ENDS : PLAIN
PROCESS : ERW
_________________________________________________________________________________________________
HAZIRA-394270
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

__________________________________________________________________________________________________
__________________________________________________________________________________________________
_________________________________________________________________________________________________
00130 300080566 134.00 m 1,710.00 / 1M 229,140.00
PIPE,LINE,200MM,203MMX219MMX8MM,PLAIN
PIPE,LINE
SIZE : 200 MM
THICKNESS : 8 MM
ENDS : PLAIN
RATING : 210 KG/CM2
PROCESS : ERW
GRADE : 320
_________________________________________________________________________________________________
00140 300062574 150.00 m 2,597.00 / 1M 389,550.00
PIPE,LINE,10",255MMX273MMX9MM,HEAVY
PIPE,LINE
SIZE : 10 INCH
THICKNESS : 9 MM
SCHEDULE : HEAVY
ENDS : PLAIN
RATING : 100 BAR
PROCESS : ERW
_________________________________________________________________________________________________
HAZIRA-394270
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

__________________________________________________________________________________________________
__________________________________________________________________________________________________
_________________________________________________________________________________________________
00150 300081507 96.00 m 3,106.00 / 1M 298,176.00
PIPE,LINE,12",304.8MMX323.8MMX9MM,40
PIPE,LINE
SIZE : 12 INCH
THICKNESS : 9 MM
SCHEDULE : 40
ENDS : PLAIN
PROCESS : ERW
_________________________________________________________________________________________________
00160 300080570 12.00 m 3,562.00 / 1M 42,744.00
PIPE,LINE
SIZE : 14 INCH
THICKNESS : 9.5 MM
SCHEDULE : 40
ENDS : PLAIN
PROCESS : ERW
_________________________________________________________________________________________________
00170 300080552 48.00 m 4,292.00 / 1M 206,016.00
PIPE,LINE,16",387.38MMX406.44MMX9.53,40
_________________________________________________________________________________________________
HAZIRA-394270
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

__________________________________________________________________________________________________
__________________________________________________________________________________________________
PIPE,LINE
SIZE : 16 INCH
THICKNESS : 9.53
SCHEDULE : 40
ENDS : OPEN
PROCESS : ERW
SPECIFICATION : A 106
_________________________________________________________________________________________________
00180 300098109 30.00 m 4,606.00 / 1M 138,180.00
PIPE,LINE
SIZE : 18 INCH
THICKNESS : 9.5 MM
SCHEDULE : 40
ENDS : FLAT
RATING : 150 PSI
PROCESS : ERW
_________________________________________________________________________________________________
00190 300080555 48.00 m 11,324.00 / 1M 543,552.00
PIPE,LINE,500MM,15.09MM,15.09,PLAIN,150
PIPE,LINE
SIZE : 500 MM
SCHEDULE : 15.09 MM
ENDS : PLAIN
_________________________________________________________________________________________________
HAZIRA-394270
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

__________________________________________________________________________________________________
__________________________________________________________________________________________________
RATING : 150
PROCESS : ERW
GRADE : YST210
_________________________________________________________________________________________________
00200 300095658 30.00 m 16,919.00 / 1M 507,570.00
PIPE,LINE,28",679MMX711MMX16MM,30,PLAIN
Vendor mat. No. 003001138900010
PIPE,LINE
SIZE : 28 INCH
THICKNESS : 16 MM
SCHEDULE : 30
ENDS : PLAIN
RATING : 150
PROCESS : ERW
SPECIFICATION : PIPE , CS , ERW ,
_______________________________________________________________________________________________
__
Please deliver the above materials ( 00010 to 00200 )

ESSAR STEEL INDIA LTD. HAZIRA
27th KM, Surat-Hazira Road,
HAZIRA - 394270
Gujarat , India
HBSP-HBI SPARES MAT

_________________________________________________________________________________________________
Total net value excl. tax INR 2,955,374.00
_________________________________________________________________________________________________
HAZIRA-394270
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

__________________________________________________________________________________________________
Rupee two million nine hundred fifty-five thousand three hundred seventy-four Only
_________________________________________________________________________________________________
Delivery date: 15.07.2016
Price basis : FOR Free on rail / road HAZIRA

Payment terms : Payable immediately Due net; Curr. INR
Price Basis
DAP HAZIRA STORES
Packing and Forwarding
PACKING & FORWARDING CHARGES ARE INCLUSIVE IN THE PRICES.
MATERIAL AND EQUIPMENT SHALL BE ADEQUATELY PACKED AND PROTECTED FROM CORROSION,
LOSS OR DAMAGE TO ENSURE SAFE ARRIVAL AT DESTINATION.
ELECTRICAL COMPONENTS OF MACHINERY, WHICH WOULD DETERIORATE DUE TO MOISTURE FROM

THE ATMOSPHERE AND/OR INTERNAL CONDENSATION SHALL BE PROTECTED.
CONTACT PRESERVATIVES AND IMPREGNATED PAPERS SHALL NOT BE USED ON ANY ELECTRIC OR
ELECTRONIC EQUIPMENT. WATERPROOF TAPE AND LAMINATED WATERPROOF PAPER SHALL BE USED
TO SEAL OPENINGS ON ELECTRIC EQUIPMENT TO PREVENT MOISTURE FROM ENTERING.
EACH INDIVIDUAL PART SHALL BE PROPERLY TAGGED AND LISTED ITEM BY ITEM ACCORDING TO THE
INSTRUCTIONS GIVEN IN THE PURCHASE ORDER.
Excise Duty
EXCISE DUTY, IF APPLICABLE, SHALL BE PAID EXTRA AT ACTUALS AGAINST SUBMISSION OF

CENVATABLE EXCISE INVOICE DRAWN ON ESSAR STEEL INDIA LIMITED.
"DUPLICATE FOR TRANSPORTER" COPY OF EXCISE/CENVAT INVOICE, ON THE BASIS OF WHICH CENVAT
CREDIT CAN BE CLAIMED, MUST ALWAYS ACCOMPANY THE GOODS/CONSIGNMENT.
AS PER RULE 11 OF CENTRAL EXCISE RULES 2002, CENVAT CREDIT CAN BE AVAILED BY THE
CONSIGNEE (ESSAR STEEL INDIA LIMITED.) AGAINST "DUPLICATE FOR TRANSPORTER" COPY OF
EXCISE/CENVAT INVOICE PREPARED BY CONSIGNOR/SELLER (YOUR ORGANIZATION) IF & ONLY IF THE
INVOICE MANDATORILY MENTIONS FOLLOWING PARTICULARS;
1) INVOICE No. & DATE,

2) DATE & TIME OF REMOVAL OF GOODS,
3) NAME & COMPLETE ADDRESS OF CONSIGNOR AS WELL AS CONSIGNEE,
_________________________________________________________________________________________________
HAZIRA-394270
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

__________________________________________________________________________________________________
4) EXCISE REGISTRATION NUMBER/ECC No. OF CONSIGNOR AS WELL AS CONSIGNEE,

5) CENTRAL EXCISE RANGE/DIVISION/COMMISIONERATE UNDER WHICH CONSIGNOR & CONSIGNEE
FALLS,
6) EXEMPTION MARK,
7) MODE OF TRANSPORT & VEHICLE REGISTRATION NUMBER,
8) DESCRIPTION OF THE GOODS,
9) TARIFF CLASSIFICATION OF THE GOODS AS PER CENTRAL EXCISE REGULATIONS,
10)RATE OF EXCISE DUTY/CENVAT,
11)QUANTITY & VALUE OF GOODS,
12)EXCISE DUTY PAYABLE,
13)SIGNATURE OF AUTHORISED PERSONNEL OF THE CONSIGNOR.
ESSAR STEEL INDIA LIMITED. SHALL NOT BE LIABLE TO PAY THE EXCISE DUTY/CENVAT CHARGED BY
THE CONSIGNOR IN CASE A VALID EXCISE /CENVAT INVOICE, MENTIONING ALL THE ABOVE
PARTICULARS, IS NOT PROVIDED BY THE CONSIGNOR.
Sales Tax / VAT
2% CST AGAINST C-FORM.
Insurance
TRANSIT INSURANCE IS INCLUSIVE IN THE PRICE

THE SUPPLIER SHALL ARRANGE FOR TRANSIT INSURANCE FROM THEIR WAREHOUSE
AT THEIR WORKS TO THE PURCHASER'S WAREHOUSE AT HAZIRA.
IN CASE OF ANY DAMAGE IN TRANSIT, THE SUPPLIER SHALL TAKE IMMEDIATE
ACTION FOR LODGING CLAIMS WITH INSURANCE COMPANY AND OBTAINING THE
CLAIM. HOWEVER THE SUPPLIER SHALL PROMPTLY TAKE NECESSARY &
ADEQUATE ACTION FOR REPLACEMENT/REPAIR OF THE DAMAGED PARTS WITHOUT
WAITING FOR THE INSURANCE CLAIM TO BE SETTLED..
THE PURCHASER SHALL BE MADE THE CO-BENEFICIARY TO THE INSURANCE
POLICY.IN CASE OF DELAY IN MAKING INSURANCE CLAIMS BY THE SUPPLIER WHICH
MAY RENDER THE CLAIM TO BE REJECTED THEN THE SUPPLIER SHALL MAKE GOOD
THE LOSS TO THE PURCHASER. THE INSURANCE POLICY SHOULD PERMIT THE
PURCHASER TO LODGE CLAIM IF SO REQUIRED BY THE PURCHASER SHOULD THE
PURCHASER DECIDE TO DO SO AND THE INSURANCE COMPANY SHALL PROCESS SUCH
CLAIMS FOR SETTLEMENT IN FAVOUR OF THE PURCHASERF AS IF THE PURCHASER
HAD TAKEN THE POLICY.
Octroi
NOT APPLICABLE AT HAZIRA.
_________________________________________________________________________________________________
HAZIRA-394270
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

__________________________________________________________________________________________________
Delivery
IMMIDIATE
Terms of Payment
AGAINST DELV OF MATERIAL.
PAYMENT WILL BE MADE ON COMPLIANCE OF BELOW CONDITIONS:
All the ORIGINAL TAX/VAT Invoices along with Original Excise/Cenvat Invoice wherever applicable MUST be
provided along with Material/Consignment to respective Essar's STORES ONLY.
Essar's Store will not accept consignments/goods without receipt of above stated ORIGINAL documents along with
each consignment or no goods receipt (GRN) will be created in SAP for these consignments.
These ORIGINAL TAX/VAT invoices and ORIGINAL Excise/Cenvat Invoice MUST NOT be forwarded DIRECTLY
to anywhere else Including Purchaser/Account/officers/Dispatch Section/DMS room etc as same will NOT be
accepted and on account of this if any delay in payment is happened then responsibility lies with supplier only.
Shipping Instructions
TRANSPORTATION IS IN THE SUPPLIER#S SCOPE,

OUR NOMINATED TRANSPORTERS ARE :
1. ASSOCIATED ROAD CARRIERS LTD (ARC)

2. ATO INDIA LTD (ATO)
3. TIME & SPACE HAULERS
4. AWAGAMAN TRANSPORT
5. B.D. TRANSPORT CO. (FOR MUMBAI & SURROUNDING AREAS)
YOU ARE REQUESTED TO DESPATCH THE GOODS AGAINST THE ORDER ONLY THROUGH ONE OF
ABOVE TRANSPORTERS ON "DOOR DELIVERY - FREIGHT TO PAID " BASIS.
SUPPLIER SHALL INTIMATE OUR AUTHORIZED TRANSPORTER THE DETAILS OF CONSIGNMENT LIKE
CASE DIMENSIONS, NET WEIGHT, GROSS WEIGHT, PRICE BASIS ,TYPE OF VEHICLE REQUIRED ETC,
ONE WEEK PRIOR TO THE READINESS OF MATERIAL, WITH A COPY TO PURCHASER.
Warranty/Guarantees
THE GOODS SHALL BE WARRANTEED BY THE SUPPLIER FOR SATISFACTORY OPERATION FOR A
PERIOD OF 12 MONTHS FROM THE DATE OF COMMISSIONING OR 18 MONTHS FROM THE DATE OF
DELIVERY, WHICHEVER IS EARLIER. DURING THIS PERIOD THE SUPPLIER WILL UNDERTAKE TO
REPAIR/REPLACE THE GOODS OR PARTS THEREOF, FREE OF COST, SHOULD IT BECOME DEFECTIVE
DUE TO FAULTY DESIGN, MATERIAL OR WORKMANSHIP.
_________________________________________________________________________________________________
HAZIRA-394270
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

__________________________________________________________________________________________________
Inspection
FINAL INSPECTION WILL BE DONE BY ESSAR REPRESENTATIVE BEFORE RECEIPT OF MATERIAL AT

YOUR WAREHOUSE.
E & OE.
For Essar Steel India Limited
Authorised Signatory.
_________________________________________________________________________________________________
HAZIRA-394270
Fax : 261-6685544 CIN:U27100GJ1976FLC013787
GENERAL TERMS & CONDITIONS OF PURCHASE
1. The terms and conditions of this purchase order constitute the contract between the supplier and the company
(Essar Steel India Limited) and any variation therein will be binding only if confirmed in writing by the authorised
representative of the company.
2. Non acceptance of this order shall be conveyed to us within 10 days of its receipt by the Supplier ,failing
which order will be deemed to have been accepted unconditional. Prices will remain firm till existence of this
contract.
3. Supply of material must accompany delivery challan and invoice (commercial) mentioning order no.,
description of items,size, item code ,quantity, Gross/Net weight etc otherwise it may not be accepted by the
company.
4. Supplier shall not despatch the material without "Despatch Clearance Certificate" issued by Purchaser.
5. Delivery time is the essence of this contract and should be rigidly followed.In case of delay in delivery,we reserve
the right to cancel the order & purchase the material from other source and any extra charges will be debited to
supplier's account.
6. The purchase order / Contract automatically ceases to be valid for execution after delivery date mentioned for the
supply of material /Services.Extension of validity will be at sole discretion of purchaser.
7. Purchaser reserves the right to postpone the delivery of goods from supplier and the supplier is expected to hold
the materials in good condition till the Date so required.
8. For acceptance, Final inspection shall be done at our Site after physical receipt of the material.Supplier
shall submit relevant test Certificates for such inspection along with material.
9. Quantity tolerance of + /-10% will be at purchaser's discretion and a confirmation is required from purchaser.
10.No delayed payment interest liabilities are acceptable on a basic agreement in this Order / Contract.
11.Despatch documents must be sent in advance,otherwise demmurrage ,if any, will be to Supplier's account.
12.The goods delivered are subject to final inspection and approval by the purchaser regarding quantity,quality
and specifications. Supplier shall provide guarantee / test certificate for the goods supplied and make available
such facilities for the inspection as required to confirm the product specification.
13.Rejected materials shall be taken back by the supplier within 20 days of the intimation of rejection by the
company. Such rejected materials shall be at supplier's risk from the time of rejection and the company
shall not be liable for any shortages / quality deterioration for any reason.
14.The placement and acceptance of this order is subject to the condition that the supplier shall at all times
indemnify the company against all claims and damages made in respect of the material order for
infringement of any right protected by patent registration of design or trade mark.The supplier / contractors shall,
at all times,indemnify the company against all claims which may be paid, including liability for payment of any
statutory compensation on account of accident or death of any person or persons entering the premises of the
company for and on behalf of the supplier for the purpose of delivering, installing, inspecting, repairing or
estimating supplies of material or work done against this order.
15.Supplier's product shall be guaranteed for performance for a period of 12 months from the date of
commissioning or 18 months from the date of supply,Unless specified otherwise in PO terms.
16.Goods will be packed suitable to withstand transit handling.
17.Bank charges - in case of payment "Through Bank": Supplier's bank charges shall be borne by supplier and
purchaser's bank charges shall be borne by Essar.
18.Applicable Sales Tax Forms shall be issued as per provision of Law applicable time to time. Hence bank shall
not be advised to collect respective forms along with payment.
19.Liquidated Damages (L.D.) : We reserve the right to levy L.D.@ 1/2 % per week or part thereof by which
delivery has been delayed,subject to maximum up to 5% unless agreed otherwise.
20.The Plant City Court shall have jurisdiction to try any dispute concerning the Purchase Order.
_________________________________________________________________________________________________
HAZIRA-394270
Fax : 261-6685544 CIN:U27100GJ1976FLC013787
SUPPLY CHECK SHEET

Sr. No. Material Code Unit Order Quantity
1st Supply / Supplied Till Present Supply
Date
_________________________________________________________________________________________________
Material Description
Delivery Challan No./ Delivery Challan No./
Date Date
_
Quantity Challan Quantity Challan

Item No. Item No.
00010 300100822 M 6.00

_________________________________________________________________________________________________
TUBE,7/8"X0.8MM,CU,OPEN
00020 300095612 M 160.00

_________________________________________________________________________________________________
00030 300062400 M 48.00

_________________________________________________________________________________________________
PIPE,LINE,3/4",21.7MMX26.7MMX2.5MS.
00040 300080559 M 100.00

_________________________________________________________________________________________________
PIPE,LINE,1",1.049"X1.315"X0.133",40
00050 300062398 M 48.00

_________________________________________________________________________________________________
PIPE,LINE,1-1/4",39.9MMX1.656"X3MM
00060 300086396 M 48.00

_________________________________________________________________________________________________
PIPE,LINE,1-1/2",40.8MMX48.8MMX4MM,HEAVY
00070 300080561 M 100.00

_________________________________________________________________________________________________
PIPE,LINE,2",2.067"X2.375"X0.154",40
_________________________________________________________________________________________________
HAZIRA-394270
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

Date
_________________________________________________________________________________________________
Date Date
_

Item No. Item No.
00080 300090003 M 48.00

_________________________________________________________________________________________________
PIPE,LINE,2-1/2",62.48MMX72.89MMX5.15MM
00090 300102132 M 100.00

_________________________________________________________________________________________________
PIPE,LINE,3",89.5MMX4.85MM,40,BW,ERW
00100 300080574 M 120.00

_________________________________________________________________________________________________
PIPE,LINE,4",102MMX114MMX6MM,40,WELDED
00110 300102270 M 48.00

_________________________________________________________________________________________________
00120 300095612 M 150.00

_________________________________________________________________________________________________
00130 300080566 M 134.00

_________________________________________________________________________________________________
PIPE,LINE,200MM,203MMX219MMX8MM,PLAIN
00140 300062574 M 150.00

_________________________________________________________________________________________________
PIPE,LINE,10",255MMX273MMX9MM,HEAVY
_________________________________________________________________________________________________
HAZIRA-394270
Fax : 261-6685544 CIN:U27100GJ1976FLC013787

Date
_________________________________________________________________________________________________
Date Date
_

Item No. Item No.
00150 300081507 M 96.00

_________________________________________________________________________________________________
PIPE,LINE,12",304.8MMX323.8MMX9MM,40
00160 300080570 M 12.00

_________________________________________________________________________________________________
00170 300080552 M 48.00

_________________________________________________________________________________________________
PIPE,LINE,16",387.38MMX406.44MMX9.53,40
00180 300098109 M 30.00

_________________________________________________________________________________________________
00190 300080555 M 48.00

_________________________________________________________________________________________________
PIPE,LINE,500MM,15.09MM,15.09,PLAIN,150
00200 300095658 M 30.00

_________________________________________________________________________________________________
PIPE,LINE,28",679MMX711MMX16MM,30,PLAIN
_________________________________________________________________________________________________
HAZIRA-394270
Fax : 261-6685544 CIN:U27100GJ1976FLC013787
NANDINI STEEL.
Authorised Signatory
MMD/ESL/2185/PR/F Rev 0 Page 19 of 19

Nandini Steel 4500210397

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Nandini Steel 4500210397

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Essar Steel India Limited

ESSAR STEEL INDIA LTD. VAT/LST NO : 24222400079

PIPES REQUIRE FOR MOD -2. FOR VARIOUS JOB.

OFFER REF NO - NS/16-17/QT-880 DT 22-06-2016.

FINAL MAIL 05-07-2016

ALL OTHER TERMS ARE AS BELOW.

MTC REQUIRED WITH MATEIRAL.

SUPPLIER'S NAME : NANDINI STEEL

MTC & GC REQUIRED WITH MATERIAL

Material is required for Mod 3 & 4 slurry to HRT line job.

SUPPLIER'S NAME : NANDINI STEEL

SUPPLIER'S NAME : NANDINI STEEL

SUPPLIER'S NAME : NANDINI STEEL

SUPPLIER'S NAME : NANDINI STEEL

SUPPLIER'S NAME : NANDINI STEEL

SUPPLIER'S NAME : NANDINI STEEL

SUPPLIER'S NAME : NANDINI STEEL

SUPPLIER'S NAME : NANDINI STEEL

Please deliver the above materials ( 00010 to 00200 )

HBSP-HBI SPARES MAT

Total net value excl. tax INR 2,955,374.00

SUPPLIER'S NAME : NANDINI STEEL

Delivery date: 15.07.2016

Price basis : FOR Free on rail / road HAZIRA

DAP HAZIRA STORES

Packing and Forwarding

PACKING & FORWARDING CHARGES ARE INCLUSIVE IN THE PRICES.

ELECTRICAL COMPONENTS OF MACHINERY, WHICH WOULD DETERIORATE DUE TO MOISTURE FROM

EXCISE DUTY, IF APPLICABLE, SHALL BE PAID EXTRA AT ACTUALS AGAINST SUBMISSION OF

1) INVOICE No. & DATE,

SUPPLIER'S NAME : NANDINI STEEL

4) EXCISE REGISTRATION NUMBER/ECC No. OF CONSIGNOR AS WELL AS CONSIGNEE,

Sales Tax / VAT

2% CST AGAINST C-FORM.

TRANSIT INSURANCE IS INCLUSIVE IN THE PRICE

NOT APPLICABLE AT HAZIRA.

SUPPLIER'S NAME : NANDINI STEEL

AGAINST DELV OF MATERIAL.

PAYMENT WILL BE MADE ON COMPLIANCE OF BELOW CONDITIONS:

TRANSPORTATION IS IN THE SUPPLIER#S SCOPE,

1. ASSOCIATED ROAD CARRIERS LTD (ARC)

SUPPLIER'S NAME : NANDINI STEEL

FINAL INSPECTION WILL BE DONE BY ESSAR REPRESENTATIVE BEFORE RECEIPT OF MATERIAL AT

For Essar Steel India Limited

GENERAL TERMS & CONDITIONS OF PURCHASE

SUPPLY CHECK SHEET

Quantity Challan Quantity Challan

00010 300100822 M 6.00

00020 300095612 M 160.00

00030 300062400 M 48.00

00040 300080559 M 100.00

00050 300062398 M 48.00

00060 300086396 M 48.00

00070 300080561 M 100.00

Sr. No. Material Code Unit Order Quantity

Quantity Challan Quantity Challan

00080 300090003 M 48.00

00090 300102132 M 100.00

00100 300080574 M 120.00

00110 300102270 M 48.00

00120 300095612 M 150.00

00130 300080566 M 134.00

00140 300062574 M 150.00