THERMAX LIMITED Plot no.

21-1,2,3, G I D C-Manjusar Savli-Vadodara-391775 GJ-India

PURCHASE ORDER

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ESTEEM POWER EQUIPMENTS (I) PVT.LTD. PLOT NO. 12/14, GAT NO 1452/1, BHIMASHANKAR CO OP INDUSTRIAL ESTATE, AT POST PARAGAON PETH, AMBEGAON MAHARASHTRA India 410512 PO.NO : 40006654 PO DATE: 28-JUL-11 REV NO: 0 REV DATE: 07-NOV-11 PO TYPE: Standard Purchase Order Domestic Boughtout-Shell SITE : AMBEGAON SUPPLIER CODE: 137768 BUYER NAME: Mr. Anand Arvind Chaukhande REGION: Savli LPO/Quot No & Date : UOM Qty Net Price Net Amount

Sr Part Number-No. Part Rev. 1 PXXDE10336-05

Item Description Drg No-Rev Pcat - Rev DEAERATOR - 20m3/Hr, 7m3(HOLDUP) - SM 200C/17.5 PXXDE10336-2 Additional Item Desc

NOS

716980.00

716980.00

_________________________________________________________________________________________ NET AMOUNT :Rs. 716980.00

SHIPPING INFO DISTRIBUTION INFO _________________________________________________________________________________________ Part Code PXXDE10336 Delivery Date Mode Of Ship 26-JUL-11 Qty 1 Project No CX 200S/21/03 Sub inv Qty 1

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10 NOV 2011

THERMAX LIMITED Plot no. 21-1,2,3, G I D C-Manjusar Savli-Vadodara-391775 GJ-India

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ESTEEM POWER EQUIPMENTS (I) PVT.LTD. PLOT NO. 12/14, GAT NO 1452/1, BHIMASHANKAR CO OP INDUSTRIAL ESTATE, AT POST PARAGAON PETH, AMBEGAON MAHARASHTRA India 410512 PO.NO : 40006654 PO DATE: 28-JUL-11 REV NO: 0 REV DATE: 07-NOV-11 PO TYPE: Standard Purchase Order Domestic Boughtout-Shell SITE : AMBEGAON SUPPLIER CODE: 137768 BUYER NAME: Mr. Anand Arvind Chaukhande REGION: Savli LPO/Quot No & Date : -

PLEASE SUPPLY THE FOLLOWING AS PER TERMS & CONDITIONS MENTIONED BELOW & ATTACHED ----------------------------------------------------------------------------------------1.PRICE :Ex Your Works 2.PAYMENT TERMS :30 DAYS CREDIT 3.EXCISE :10% CESS:2% S & H CESS :1% 4.ST/CST/VAT/SC :2% ADDITIONAL GVAT :N.A 5.OCTROI :N.A 6.OUR OCTROI NO. :Thermax will Pay where Applicable 7.SALES TAX REGN. NOS : GJVAT NO:24073900263 GJCST NO:24573900263 8.RECOGNITION CERT.NO :N-25-F(R) 169/16.06.81 w.e.f. 12.5.81 9.SERVICE TAX @ OF :N.A 10.CESS ON SERVICE TAX @ OF :N.A S&H Service Tax : N.A 11.OTHER CHARGES : Rs. 12.PACKING & FORWARDING : Rs. 13.RETENION : 14.OUR ECC NO :AAACT3910DXM006 15.TRANSPORTER ARRANGED :TMX 16.TRANSPORTER : 17.LD Terms : 18.Transit Insurance : 19.THE SUPPLIER CONFIRMS AND UNDERTAKE TO THE COMPANY THAT NO COMMISSION,BROKERGAE, INCENTIVE OR ANY PAYMENT HAS BEEN /WILL BE PAID DIRECTLY TO ANY ONE (INCLUDING EMPLOYEE/SERVANT OF THE COMPANY OR TO ANY OTHER PERSON AT THEIR REQUESTS/DIRECTION) EITHER IN INDIA OR ABROAD TOWARDS SECURING THE CONTRACT FOR SUPPLY TO THE COMPANY. THE PRICE QUOTED AND CHARGED BY SUPPLIER TO THE COMPANY IS ON THE BASIS AFORESAID 20.Clause on Safety & Labour Laws compliance Wherever Applicable : You shall ensure compliance to all Safety Norms, Policy Rules and Guidelines & all Labour & Industrial Laws including Contract Labour,Workmen Compensation Act & such other acts and statutes as may be applicable in respect of your employees directly or indirectly hired by your firm/company in connection with the work to be executed vide this PO/WO/LOI. You shall get registered wherever statutorily required & comply with such requirements as specified in relevant acts/rules/scheme. Thermax / its Group Companies shall in no way be responsible for any consequential damages arising out of non compliance / violation of such safety and labour laws (rules & regulations)which shall be sole responsibility of you/your firm/your company. Print On: 10 NOV 2011

THERMAX LIMITED Plot no. 21-1,2,3, G I D C-Manjusar Savli-Vadodara-391775 GJ-India

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Savli-Heating-Excise
ESTEEM POWER EQUIPMENTS (I) PVT.LTD. PLOT NO. 12/14, GAT NO 1452/1, BHIMASHANKAR CO OP INDUSTRIAL ESTATE, AT POST PARAGAON PETH, AMBEGAON MAHARASHTRA India 410512 PO.NO : 40006654 PO DATE: 28-JUL-11 REV NO: 0 REV DATE: 07-NOV-11 PO TYPE: Standard Purchase Order Domestic Boughtout-Shell SITE : AMBEGAON SUPPLIER CODE: 137768 BUYER NAME: Mr. Anand Arvind Chaukhande REGION: Savli LPO/Quot No & Date : -

All consequential damages arising out of violation / non compliance to prevalent Safety and Labour laws / rules and regulations shall be at your risk and cost. NOTE TO SUPPLIER.

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10 NOV 2011

THERMAX LIMITED Plot no. 21-1,2,3, G I D C-Manjusar Savli-Vadodara-391775 GJ-India

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ESTEEM POWER EQUIPMENTS (I) PVT.LTD. PLOT NO. 12/14, GAT NO 1452/1, BHIMASHANKAR CO OP INDUSTRIAL ESTATE, AT POST PARAGAON PETH, AMBEGAON MAHARASHTRA India 410512 PO.NO : 40006654 PO DATE: 28-JUL-11 REV NO: 0 REV DATE: 07-NOV-11 PO TYPE: Standard Purchase Order Domestic Boughtout-Shell SITE : AMBEGAON SUPPLIER CODE: 137768 BUYER NAME: Mr. Anand Arvind Chaukhande REGION: Savli LPO/Quot No & Date : -

SPECIAL INSTRUCTION A)QUOTE STORE CODE,P.O.NO & DATE ON ALL CORRESPONDENCE. B)PLEASE MENTION STORE CODE,P.O.NO.& PART NO(S) ON YOUR CHALLAN. C)PAYMENT WOULD BE DUE FROM THE DATE OF RECEIPT OF ACCEPTABLE MATERIAL. D)MATERIAL SHOULD BE GURANTEED FOR PERFORMANCE FOR PERIOD OF 12 MONTHS FROM THE DATE OF COMMISSIONING OR 18 MONTHS FROM THE DATE OF SUPPLY WHICHEVER IS LATER.IN CASE OF DEFFICIENCY IN PERFORMANCE OR MATERIAL DEFECT,THE MATERIAL SHOULD BE REPLACED FREE OF COST AT SITE. ----------------------------------------------------------------------------------------PS:-->THIS PURCHASE ORDER WILL NOT BE VALID FOR ANY SUPPLIES AFTER ONE CALENDER YEAR FROM THE DATE OF THE PURCHASE ORDER,UNLESS OTHERWISE,SPECIFICALLY INTIMATED BY US IN WRITING.YOU MUST MENTION ON YOUR CHALLAN / FOR THERMAX LIMITED INVOICE OUR STORE CODE & PART NO. PLEASE FORWARD YOUR BILL TO THERMAX LIMITED Plot no. 21-1,2,3, G I D C-Manjusar Savli-Vadodara-391775 GJ-India FOR THERMAX LIMITED Final Approval by Mr. Mohan Mannakal Chandrashekhar Head.C&H-Heating-Oprtns-OEG&Product Materl This Purchase Order is System generated and Electronically authorised by:Mr. Mohan Mannakal Chandrashekhar Note:Please Send a signed copy of the PO as token of your acceptance of this PO within 07 days PO ACCEPTED / NOT ACCEPTED (Vendors Name & Signature ) ESTEEM POWER EQUIPMENTS (I) PVT.LTD. PAWAR, MR.SHRIKANT

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10 NOV 2011

THERMAX LIMITED Plot no. 21-1,2,3, G I D C-Manjusar Savli-Vadodara-391775 GJ-India

PURCHASE ORDER

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Savli-Heating-Excise
ESTEEM POWER EQUIPMENTS (I) PVT.LTD. PLOT NO. 12/14, GAT NO 1452/1, BHIMASHANKAR CO OP INDUSTRIAL ESTATE, AT POST PARAGAON PETH, AMBEGAON MAHARASHTRA India 410512 PO.NO : 40006654 PO DATE: 28-JUL-11 REV NO: 0 REV DATE: 07-NOV-11 PO TYPE: Standard Purchase Order Domestic Boughtout-Shell SITE : AMBEGAON SUPPLIER CODE: 137768 BUYER NAME: Mr. Anand Arvind Chaukhande REGION: Savli LPO/Quot No & Date : -

SPECIAL INSTRUCTIONS : 1. Pl. Supply the material along with the relevant test & calibrations certificates, documents as mentioned in our parts catalogue, as your payment terms are considered from the date of receipt of correct documents. 2. Ensure submission of VAT Invoice, Excise Invoice along with material 3. Thermax QAC Department will inspect the material at your works. Inspection report & release note duly accepted by Thermax QAC has to accompany the material as applicable Testing charges will be amended based on actual expenses, as may be applicable and if earlier agreed upon. 4. Please refer to relevant Parts catalogue / drawings of Thermax Limited as required and specified. 5. Please adhere strictly to the delivery scheduled mentioned in the Purchase Order of Thermax Thermax reserves right to cancel/amend purchase order in case of rate amendment. 6. Please refer relevant WTS (Welding Technology Sheet) /QAP (Quality Assurance Plan) / PIS (Process Instruction Sheet) / Drawing Sheet handed over to you. 7. Weight as per Thermax's weigh bridge shall be considered as final for making payment. 8. The quantities mentioned on the order are only indicative and Thermax reserves the rights to alter the quantities at a later date without assigning any reasons whatsoever.

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10 NOV 2011