'ION HOUSE', Plot No.

2,
Sector-18,Vashi,Navi Mumbai
400 705 India
GSTIN NO: 27AAACI1726L1ZK 27 (MH) PURCHASE ORDER
To : KPT INDUSTRIES LIMITED (CK00001106) PO No : 2019-2020/01/006/N/00519 / 070022180023
GATE NO. 320, MOUJE AGAR A/P, Amnd No : 1 PO Amend Date 13-AUG-2020
TALUKA SHIROL, PO Date : 06-JAN-2020
SHIROL 416103 : NOR
PO Type
MAHARASHTRA / INDIA : /00519/070022180023
Quote Ref
GSTIN No. : 27AAACK7368Q1ZQ Our Reference : IND/01/006/2019/00594 REV1 DT. 03.01.2020
Ship From : -27(MH) Your Reference : YOUR FINAL OFFER KPT/2118R1/19-20 & EMAIL
Ship To : -27(MH) OF MR. VIJAY SAWANT DT. 12.12.2019 & MAIL DT.
28.05.2020
Sr Item Code & HSN / SAC Drwg No. UOM Ordered Item Rate Basic Price
# Description Code Desc Quantity Rs. Rs.

1 BLOWA441H0 84145930 A4-A60143-12-14 NO 2.000 26,850.00 53,700.00

BLOWER
AIR BLOWER FOR THICKENED SLUDGE SUMP , TAG. NO : B2-A/B ,
CAPACITY : 20 M3/HR , DISCHARGE PRESSURE : 4 MWC , MODEL:
SR007, TYPE OF BLOWER : ROTARY TWIN LOBE TYPE , COUPLING : V-
BELT , END CONNECTION : FLEXIBLE CONNECTION , CASING MOC : CI
BS:1452:1961 GRADE 17, LOBE MOC: CS TO BS 970, E9 FORGED,
SHAFT- CS TO BS 970, E9 FORGED, BEARING TYPE- DEEP GRROVE
BALL BEARING,, RECOMMENDED MOTOR:ABB/SIEMENS/BBL ,
IE3/2.2KW/4 POLE/1500 RPM, 415V/3PH/50HZ, , NOISE LEVEL : 85 DB AT
1 METER DISTANCE FROM BLOWER , WITHOUT ACOUSTIC HOOD AND
WITHOUT MOTOR WITH ALL ACCESSORIES INCLUDING SUCTION
FILTER CUM SILENCER, DISCHAGE BEND, V-BELT & PULLEYS,
PRESSURE RELIEF VALVE , NON RETURN VALVE , BASE FRAME , ANTI
VIBRATORY PADS, V BELT GUARD AND FOUNDATION BOLTS, MOTOR
SLIDE RAIL WITH MOTOR HOLD DOWN BOLTS, PRESSURE GAUGE.
FLEXIBLE RUBBER BELLOW ON DISCHARGE, INTERCONNECTING PIPE,
GASKETS HARDWARE, OUTLET SILENCER, FILTER CHOCKING
INDICATOR, LUBE OIL OTHER DETAILS AS PER ENQUIRY DATA SHEET
NO:A4-A60143-12-14 REV-P0 DT. 12.09.2019, QAP NO: 0000-999-
QOM-S-050 REV0 DATED 23/11/2011
2 BLOWA44AH0 84145930 A4-A60143-12-14 NOS 2.000 26,850.00 53,700.00
BLOWER
AIR BLOWER FOR COMMON SLUDGE SUMP , TAG. NO : B1-A/B ,
CAPACITY : 10 M3/HR , DISCHARGE PRESSURE : 4 MWC , TYPE OF
BLOWER : ROTARY TWIN LOBE TYPE , MODEL: SR007, COUPLING : V-
BELT , END CONNECTION : FLEXIBLE CONNECTIONS , CASING MOC: CI
BS:1452:1961 GRADE 17, LOBE MOC: CS TO BS 970, E9 FORGED,
SHAFT- CS TO BS 970, E9 FORGED, BEARING TYPE- DEEP GRROVE
BALL BEARING, RECOMMENDED MOTOR:ABB/SIEMENS/BBL,
IE3/2.2KW/4 POLE/1500 RPM, 415V/3PH/50HZ, , NOISE LEVEL : 85 DB AT
1 METER DISTANCE FROM BLOWER , WITHOUT ACOUSTIC HOOD AND
WITHOUT MOTOR WITH ALL ACCESSORIES INCLUDING SUCTION
FILTER CUM SILENCER, DISCHAGE BEND, V-BELT & PULLEYS,
PRESSURE RELIEF VALVE , NON RETURN VALVE , BASE FRAME , ANTI
VIBRATORY PADS, V BELT GUARD AND FOUNDATION BOLTS, MOTOR
SLIDE RAIL WITH MOTOR HOLD DOWN BOLTS, PRESSURE GAUGE.
FLEXIBLE RUBBER BELLOW ON DISCHARGE, INTERCONNECTING PIPE,
GASKETS HARDWARE, OUTLET SILENCER, FILTER CHOCKING
INDICATOR, LUBE OIL OTHER DETAILS AS PER ENQUIRY DATASHEET
NO:A4-A60143-12-14 REV-P0 DT. 12.09.2019, QAP NO: 0000-999-
QOM-S-050 REV0 DATED 23/11/2011
3 DGFNB847M0 84145930 A4-A60143-12-14 NOS 2.000 5,16,000.00 10,32,000.00
DEGASSER FAN(BLOWER)
AIR BLOWER FOR CENTRAL EFFLUENT MONITORING SUMP , TAG. NO :
B3-A/B , CAPACITY : 4900 NM3/HR , DISCHARGE PRESSURE : 6 MWC ,
TYPE OF BLOWER : ROTARY TWIN LOBE TYPE WITH ACOUSTIC HOOD
WITHOUT MOTOR, MODEL NO: SR500, COUPLING : V-BELT , END
CONNECTION : FLEXIBLE CONNECTION , CASING MOC: CI BS:1452:1961
GRADE 17, LOBE MOC: CS TO BS 970, E9 FORGED, SHAFT- CS TO BS
970, E9 FORGED, BEARING TYPE- DEEP GRROVE BALL BEARING,
RECOMMENDED MOTOR:ABB/SIEMENS/BBL, IE3/132KW/4
POLE/1500RPM, 415V/3PH/50HZ, , NOISE LEVEL : 85 DB AT 1 METER

P.T.O Terms & Conditions Page 1 of 4

 PO No : 2019-2020/01/006/N/00519

Sr Item Code & HSN / SAC Drwg No. UOM Ordered Item Rate Basic Price
# Description Code Desc Quantity Rs. Rs.

DISTANCE FROM BLOWER , WITH ACCESSORIES INCLUDING SUCTION

FILTER, SUCTION SILENCER, DISCHAGE SILENCER, V-BELT &
PULLEYS, PRESSURE RELIEF VALVE , NON RETURN VALVE , BASE
FRAME , ANTI VIBRATORY PADS, V BELT GUARD AND FOUNDATION
BOLTS, MOTOR SLIDE RAIL WITH MOTOR HOLD DOWN BOLTS,
PRESSURE GAUGE. FLEXIBLE RUBBER BELLOW ON DISCHARGE,
INTERCONNECTING PIPE, GASKETS HARDWARE, OUTLET SILENCER,
FILTER CHOCKING INDICATOR, LUBE OIL OTHER DETAILS AS PER
ENQUIRY DATASHEET NO:A4-A60143-12-14 REV-P0 DT. 12.09.2019,
QAP NO: 0000-999-QOM-S-050 REV0 DATED 23/11/2011
TOTAL BASIC : 1,139,400.00

CGST: 9.00 % 102,546.00

SGST: 9.00 % 102,546.00
PO Value : 13,44,492.00

PO Value in Words Rupees : Thirteen Lakh Forty-Four Thousand Four Hundred Ninety-Two Only

COMMERCIAL DETAILS

Payment Terms : 90% AGAINST 90 DAYS LC FROM DATE OF RECEIPT OF MATERIAL, 10% PBG APPLICABLE

Advance : 10% ADVANCE AGAINST ADVANCE BANK GUARANTEE

Progress Payment :

Retention : Not Applicable

Packing : Packing & Forwarding Included in your scope

Inspection/Verification : As per Approved QAP

Warranty : 24 months from the date of installation or 36 months from the date of supply whichever is earlier.

Price Basis : FIRM & FREE DELIVERY TO OUR VASHI STORES

Liquidity Damage : 0.5% TO 5% AFTER DELIVERY DATE

Loading & Unloading : LOADING BY KPT INDUSTRIES LTD, UNLOADING BY ION EXCHANGE

Dispatch Instruction : BY ION EXCHANGE

Transportation by whom: BY KPT INDUSTRIES LTD

ANNEXURE
DELIVERY - 12 WEEKS FROM THE DATE OF MANUFACTURING CLEARANCE

REFER ATTACHED "ANNEXURE A" FOR IN DETAIL TERMS AND CONDITIONS.

FOLLOWING DOCUMENTS ARE INTEGRAL PART OF PO:=

1. ANNEXURE "A" FOR COMMERCIAL TERMS & CONDITIONS.
2. TECHNICAL DATA SHEET REFERENCE NO : A4-A60143-12-14 REV P0 DATED 12.09.2019.
3. TECHNICAL SPECIFICATION NO: PE-TS-421-158-A001. REV 00 DATED 15/09/2017
4. PAINTING SCHEDULE FOR ENTIRE PLANT - DOC NO.: MAITREE-0-BFA-FF-100000-GEN REV 06
5. COLOUR SCHEME - DOC NO. - MAITREE-00-BFA-FF-100001-GEN REV02 DATED 2/2/19.
6. QAP NO:NO : 0000-999-QOM-S-050 REV0 DATED 23/11/2011
6. SELLER'S PROPOSAL NO: FINAL OFFER KPT/2118R1/19-20 & EMAIL OF MR. VIJAY SAWANT DT. 12.12.2019

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 PO No : 2019-2020/01/006/N/00519

AMENDMENT 1- Amendment done for following changes in PO SR. NO-1 , 2 & 3

1) Motor is excluded from Vendors scope
2) Revised unit price for Sr no 1 & 2 is Rs 26,850 /- from earlier price of Rs 35,000 /-
3) Revised unit price for Sr no 3 is Rs 5,16,000 /- from earlier price of Rs 7,85,000 /-
4) Due to this amendment , total revised PO Basic value is Rs. 11,39,400 /- (Earlier Rs. 17,10,000 /-)
PO ACCCEPTANCE:
IF THE ORDER ACCEPTANCE IS NOT RECEIVED BY US WITHIN 7 DAYS FROM THE RECEIPT OF PURCHASE ORDER DATE, IT WILL BE ASSUMED THAT
THE ORDER IS ACCEPTED BY YOU UNCONDITIONALLY AND NO CHANGES WILL BE ACCEPTABLE THEREAFTER.

BILLING INSTRUCTIONS :
PLEASE SUBMIT/SEND INVOICES, COMPLETE WITH ALL DOCUMENTS (LIKE TEST CERTIFICATES, DISPATCH CLEARANCE CERTIFICATES, INVOICE ,
COPY OF INSPECTION REPORT,MDCC,INSP. WAIVER,GST INVOICE, COPY OF DISPATCH ADVICE,ANY OTHER DOCUMENTS REQUIRED BY THIS
ORDER...ETC.) IN TRIPLICATE, ADDRESSED TO:

LOCAL VENDORS MAY DROP THEIR INVOICES AND ITS ENCLOSURES IN THE "INVOICE BOX" PLACED NEAR RECEPTION AT OUR OFFICE AT:
R-14, TTC MIDC, THANE-BELAPUR ROAD, RABALE, NAVI MUMBAI - 400701.
1.PLEASE SUBMIT SEPARATE BILL FOR EACH PURCHASE ORDER MENTIONING ITEM CODES IN YOUR DELIVERY CHALLAN , DESPATCH ADVICE ,
SUPPLY BILL TO FACILITATE PROMPT ACTION AT OUR END.

2.THE BILLS SHOULD BE EXACTLY INLINE WITH PURCHASE ORDER AS REGARDS PRICE, QUANTITY AND TERMS OF PAYMENT, ETC. INCREASE OF ANY
VARIATION/DEVIATION, IT SHOULD BE DONE AFTER OBTAINING NECESSARY AMENDMENT TO THE PURCHASE ORDER FAILING TO WHICH BILLS WILL
NOT BE PROCESSED.

3.THE TERMS & CONDITIONS OF THIS PURCHASE ORDER ARE FINAL AND SUPERSEDE THOSE OF YOUR QUOTES, M.O.M.S OR COMMUNICATIONS
PRECEDING THIS PURCHASE ORDER

IEL¿s liability towards applicable indirect taxes, duties and levies shall be limited to such indirect taxes, duties and levies found payable by IEL to KPT INDUSTRIES
LIMITED under this Contract.

KPT INDUSTRIES LIMITED and IEL shall cooperate with each other in submitting the relevant information, including filing of returns, to the relevant authorities.

The benefit of any exemptions, reductions or repayments in indirect taxes, duties and levies shall be made available by KPT INDUSTRIES LIMITED to IEL either directly or
through a reduction in the purchase price. Towards this objective, IEL shall provide to KPT INDUSTRIES LIMITED such information and documents as KPT INDUSTRIES
LIMITED may reasonably request from time to time in order for KPT INDUSTRIES LIMITED to obtain such exemptions, reductions or repayments. IEL shall also use its best
endeavours to assist KPT INDUSTRIES LIMITED in claiming any such relief or exemption from indirect taxes.

For facilitating the availment of any credit, set-off, rebate, drawback or like facility available to IEL, KPT INDUSTRIES LIMITED will provide the necessary documentary
and/or procedural support. KPT INDUSTRIES LIMITED shall remedy any defects in the tax related documentation provided to IEL, as required by IEL.

In the event of any change in law post execution of this Contract, including but not limited to the introduction of Goods and Services Tax (GST), KPT INDUSTRIES LIMITED
shall be under an obligation to pass on the benefit of decreased cost (whether on account of rate change or application of tax credit provisions) to IEL.

KPT INDUSTRIES LIMITED shall fulfil all the compliance requirements under the GST law, upon switchover to the GST regime. This shall include (but not be limited to):
a) Keeping IEL informed of the status of its registrations and of any changes thereto, of the issuance of any tax-related documents by KPT INDUSTRIES LIMITED, and of
other compliances that could have an impact on IEL¿s input tax credit;
b) Issuing invoices and debit notes as per the prescribed format, containing all the information as is required for IEL to avail input tax credit on the basis of such invoice or
debit note;
c) Taking reasonable steps to ensure that the invoice issued by KPT INDUSTRIES LIMITED is received by IEL within seven days from the date of the issuance;
d) Making deposits of tax within the due dates as may be prescribed; and
e) Submitting periodic returns within specified time lines with complete and correct details as may be prescribed.

KPT INDUSTRIES LIMITED shall endeavor to maintain a high GST compliance rating score. IEL reserves the right to terminate this Contract if KPT INDUSTRIES LIMITED
fails to achieve or maintain an appropriate GST compliance rating score.

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 PO No : 2019-2020/01/006/N/00519
If any amount of input tax credit is denied to IEL or any interest or penal charge is demanded from IEL due to any non-compliance by KPT INDUSTRIES LIMITED (including
but not limited to the failure to upload correct details on the GSTN portal or delay/ failure to deposit tax or non-furnishing of correct and complete invoices by KPT
INDUSTRIES LIMITED), KPT INDUSTRIES LIMITED shall be liable to reimburse the whole of the aforesaid amounts demanded from IEL due to such non-compliance by
KPT INDUSTRIES LIMITED.

The accounting of an inward supply by IEL for the purposes of statutory reporting under the applicable tax law shall not indicate acceptance by IEL of the inward supply or
prejudice IEL¿s rights under civil law in any manner.

KPT INDUSTRIES LIMITED shall be responsible to make the required payments of indirect taxes, duties and levies and to file the required returns in respect of these taxes,
duties and levies with the relevant tax authority. The cost of filing the tax returns and undertaking the related compliance shall be borne by KPT INDUSTRIES LIMITED.
KPT INDUSTRIES LIMITED shall be responsible for all procedural compliances related to the payment of indirect taxes under this Contract and shall solely be responsible
for any proceedings initiated by any tax authority in respect of any non-payment, short-payment, non-compliance, penalty, interest or other such issue, and for all liabilities
and expenses related to such proceedings.

For Ion Exchange (India) Ltd.

Buyer Code : 100315

Buyer Name : RAHUL AHIRE
Notes : 1. Stencil or tag mark No. on the Package / Items Supplied as per Drawing / Data Sheet
2. Enclosures :
FM.06.05.00.06
Rev. 1.1

SUPPLIER COPY

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