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Tarapur Wire Plant, Plot A-6, Tarapur Indl. Area, PO Boisar, Thane - 401506 Comm:MUMBAI III PAN:AAACT2803M CST:27600000006C/01.04.2006 LST:27600000006V/01.04.2006 ECC:AAACT2803MXM001 Excise Regn:AAACT2803MXM001 Excise Range-03

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This Order is not approved by Tata Steel Limited

Vendor Code :- VE09 VIJAY ENGINEERS(N&B)(7) A6,8 RAM NIWAS,PAI NAGAR, BORIVLI (W ) MUMBAI Maharashtra Pin Code: 400092 India E-Mail :- vijayeng123@rediffmail.com Phone No :- 23442102 Fax No. :- 23430699 Quotation :- OFFER DT /17.07.2013

PURCHASE ORDER Order No. :- 2100328435/801

Order Date Release Date Contact Person E-Mail Phone No Fax No Collective No Validity Start Date Validity End Date :- 18.07.2013 ::- Ramkrishna Mr RV Parab :- Ramkrishna.Parab@wires.tatasteel.com :- 022-66425299 :- 022-28702465 :- TWP-I :- 18.07.2013 :- 31.07.2013

Please deliver/execute the following goods/services according to the terms ,conditions and instructions as specified herewith.Please acknowledge this order. Item No. :- 00010 Total Qty :- 100.000Meter Gross Price :- 40.00 INR Per1 Meter Requisitioner:- 696020(Mr VNPatil),Tel:1-1,Email:sapmsg@tatasteel.com Material Number :- 0425WA084 TWP-NonExcisable,VAT@12.5% Critical Spare :Material Desc :- PU TUBE, BLUE, OD 6MM, ID 4MM Mfnr. Part Number :- TPU0640

Detail Description *Short Description* PU TUBE, BLUE, OD 6MM, ID 4MM

*Make* PNEUMAX *Drawing/Part No* TPU0640 *User Department* *End Use Machine* Reqd. for GCR , M+E m/cs. Item Details Item text :

FESTO PART NO. 159664 Delivery date Day 31.07.2013 Unloading Point Item Charges Gross Price VAT % Delivery Quantity 100.000 Meter : WD-USER REQ TWP

4,000.00 INR 500.00 INR -------------4,500.00 INR --------------------------------------------------------------------------------------Item No. :- 00020 Total Qty :- 200.000Meter Gross Price :- 58.00 INR Per1 Meter

40.00 12.50

INR %

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Requisitioner:- 696020(Mr VNPatil),Tel:1-1,Email:sapmsg@tatasteel.com Material Number :- 0425WA085 TWP-NonExcisable,VAT@12.5% Critical Spare :Material Desc :- PU TUBE, BLUE, OD 8MM, ID 5.5MM Mfnr. Part Number :- TPU0855

Detail Description *Short Description* PU TUBE, BLUE, OD 8MM, ID 5.5MM

*Make* PNEUMAX *Drawing/Part No* TPU0855 *User Department* *End Use Machine* Reqd. for GCR , M+E m/cs. Item Details Item text :

FESTO PART NO. 159666 Delivery date Day 31.07.2013 Unloading Point Item Charges Gross Price VAT % Delivery Quantity 200.000 Meter : WD-USER REQ TWP

11,600.00 INR 1,450.00 INR -------------13,050.00 INR --------------------------------------------------------------------------------------Item No. :- 00030 Total Qty :- 100.000Meter Gross Price :- 136.50 INR Per1 Meter Requisitioner:- 696020(Mr VNPatil),Tel:1-1,Email:sapmsg@tatasteel.com Material Number :- 0425WA086 TWP-NonExcisable,VAT@12.5% Critical Spare :Material Desc :- PU TUBE, BLUE, OD 10MM, ID 6.5MM Mfnr. Part Number :- TPU1065

58.00 12.50

INR %

Detail Description *Short Description* PU TUBE, BLUE, OD 10MM, ID 6.5MM

*Make* PNEUMAX *Drawing/Part No* TPU1065 *User Department* *End Use Machine* Reqd. for GCR , M+E m/cs.

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Item Details Item text :

FESTO PART NO. 159670

Delivery date Day 31.07.2013 Unloading Point Item Charges Gross Price VAT %

Delivery Quantity 100.000 Meter : WD-USER REQ TWP

13,650.00 INR 1,706.25 INR -------------15,356.25 INR --------------------------------------------------------------------------------------Item No. :- 00040 Total Qty :- 100.000Meter Gross Price :- 80.00 INR Per1 Meter Requisitioner:- 696020(Mr VNPatil),Tel:1-1,Email:sapmsg@tatasteel.com Material Number :- 0425WA087 TWP-NonExcisable,VAT@12.5% Critical Spare :Material Desc :- PU TUBE, BLUE, OD 12MM, ID 8MM Mfnr. Part Number :- TPU1280

136.50 12.50

INR %

Detail Description *Short Description* PU TUBE, BLUE, OD 12MM, ID 8MM

*Make* PNEUMAX *Drawing/Part No* TPU1280 *User Department* *End Use Machine* Reqd. for GCR , M+E m/cs. Item Details Item text :

FESTO PART NO. 159668 Delivery date Day 31.07.2013 Unloading Point Item Charges Gross Price VAT % Delivery Quantity 100.000 Meter : WD-USER REQ TWP

8,000.00 INR 1,000.00 INR -------------9,000.00 INR --------------------------------------------------------------------------------------Item No. :- 00050 Total Qty :- 50.000NOS Gross Price :- 57.00 INR Per1 NOS

80.00 12.50

INR %

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Requisitioner:- 696020(Mr VNPatil),Tel:1-1,Email:sapmsg@tatasteel.com Material Number :- 0425WA024 TWP-NonExcisable,VAT@12.5% Critical Spare :Material Desc :- ST.CONECTR,PUSH FIT,1/8"FOR 6MM OD TUBE Mfnr. Part Number :- PPCG6-01

Detail Description *Short Description* ST.CONECTR,PUSH FIT,1/8"FOR 6MM OD TUBE

*Make* PNEUMAX *Drawing/Part No* PPCG6-01 *User Department* *End Use Machine* Reqd. for GCR , M+E m/cs. Item Details Item text :

FESTO PART NO. 153002 Delivery date Day 31.07.2013 Unloading Point Item Charges Gross Price VAT % Delivery Quantity 50.000 NOS : WD-USER REQ TWP

2,850.00 INR 356.25 INR -------------3,206.25 INR --------------------------------------------------------------------------------------Item No. :- 00060 Total Qty :- 100.000NOS Gross Price :- 62.00 INR Per1 NOS Requisitioner:- 696020(Mr VNPatil),Tel:1-1,Email:sapmsg@tatasteel.com Material Number :- 0425WA025 TWP-NonExcisable,VAT@12.5% Critical Spare :Material Desc :- ST.CONECTR PUSH FIT,1/4"FOR 6MM OD TUBE Mfnr. Part Number :- PPCG6-02

57.00 12.50

INR %

Detail Description *Short Description* ST.CONECTR PUSH FIT,1/4"FOR 6MM OD TUBE

*Make* PNEUMAX *Drawing/Part No* PPCG6-02 *User Department* *End Use Machine* Reqd. for GCR , M+E m/cs.

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Item Details Item text :

FESTO PART NO. 153003 Delivery date Day 31.07.2013 Unloading Point Item Charges Gross Price VAT % Delivery Quantity 100.000 NOS : WD-USER REQ TWP

6,200.00 INR 775.00 INR -------------6,975.00 INR --------------------------------------------------------------------------------------Item No. :- 00070 Total Qty :- 100.000NOS Gross Price :- 77.20 INR Per1 NOS Requisitioner:- 696020(Mr VNPatil),Tel:1-1,Email:sapmsg@tatasteel.com Material Number :- 0425WA030 TWP-NonExcisable,VAT@12.5% Critical Spare :Material Desc :- ST.CONECTR,PUSH FIT,3/8"FOR 8MM OD TUBE Mfnr. Part Number :- PPCG8-03

62.00 12.50

INR %

Detail Description *Short Description* ST.CONECTR,PUSH FIT,3/8"FOR 8MM OD TUBE

*Make* PNEUMAX *Drawing/Part No* PPCG8-03 *User Department* *End Use Machine* Reqd. for GCR , M+E m/cs. Item Details Item text :

FESTO PART NO. 153006 Delivery date Day 31.07.2013 Unloading Point Item Charges Gross Price VAT % Delivery Quantity 100.000 NOS : WD-USER REQ TWP

7,720.00 INR 965.00 INR -------------8,685.00 INR --------------------------------------------------------------------------------------Item No. :- 00080 Total Qty :- 24.000NOS Gross Price :- 85.30 INR Per1 NOS Requisitioner:- 696020(Mr VNPatil),Tel:1-1,Email:sapmsg@tatasteel.com

77.20 12.50

INR %

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Material Number Critical Spare Material Desc Mfnr. Part Number

:- 0425WA033 TWP-NonExcisable,VAT@12.5% ::- ST.CNECTR,PUSH FIT,1/4"FOR 10MM OD TUBE :- PPCG10-02

Detail Description *Short Description* ST.CNECTR,PUSH FIT,1/4"FOR 10MM OD TUBE

*Make* PNEUMAX *Drawing/Part No* PPCG10-02 *User Department* *End Use Machine* Reqd. for GCR , M+E m/cs. Item Details Item text :

FESTO PART NO. 153007 Delivery date Day 31.07.2013 Unloading Point Item Charges Gross Price VAT % Delivery Quantity 24.000 NOS : WD-USER REQ TWP

2,047.20 INR 255.90 INR -------------2,303.10 INR --------------------------------------------------------------------------------------Item No. :- 00090 Total Qty :- 24.000NOS Gross Price :- 94.00 INR Per1 NOS Requisitioner:- 696020(Mr VNPatil),Tel:1-1,Email:sapmsg@tatasteel.com Material Number :- 0425WA034 TWP-NonExcisable,VAT@12.5% Critical Spare :Material Desc :- ST.CNECTR,PUSH FIT,3/8"FOR 10MM OD TUBE Mfnr. Part Number :- PPCG10-03

85.30 12.50

INR %

Detail Description *Short Description* ST.CNECTR,PUSH FIT,3/8"FOR 10MM OD TUBE

*Make* PNEUMAX *Drawing/Part No* PPCG10-03 *User Department* *End Use Machine* Reqd. for GCR , M+E m/cs.

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Item Details Item text :

FESTO PART NO. 153008 Delivery date Day 31.07.2013 Unloading Point Item Charges Gross Price VAT % Delivery Quantity 24.000 NOS : WD-USER REQ TWP

2,256.00 INR 282.00 INR -------------2,538.00 INR --------------------------------------------------------------------------------------Item No. :- 00100 Total Qty :- 24.000NOS Gross Price :- 98.65 INR Per1 NOS Requisitioner:- 696020(Mr VNPatil),Tel:1-1,Email:sapmsg@tatasteel.com Material Number :- 0425WA038 TWP-NonExcisable,VAT@12.5% Critical Spare :Material Desc :- ELBOW, PUSH FIT, 1/4", FOR 6 MM OD TUBE Mfnr. Part Number :- PPLG6-02

94.00 12.50

INR %

Detail Description *Short Description* ELBOW, PUSH FIT, 1/4", FOR 6 MM OD TUBE

*Make* PNEUMAX *Drawing/Part No* PPLG6-02 *User Department* *End Use Machine* Reqd. for GCR , M+E m/cs. Item Details Item text :

FESTO PART NO. 153047 Delivery date Day 31.07.2013 Unloading Point Item Charges Gross Price VAT % Delivery Quantity 24.000 NOS : WD-USER REQ TWP

2,367.60 INR 295.95 INR -------------2,663.55 INR --------------------------------------------------------------------------------------Item No. :- 00110 Total Qty :- 24.000NOS Gross Price :- 107.93 INR Per1 NOS Requisitioner:- 696020(Mr VNPatil),Tel:1-1,Email:sapmsg@tatasteel.com Material Number :- 0425WA042 TWP-NonExcisable,VAT@12.5%

98.65 12.50

INR %

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Critical Spare Material Desc Mfnr. Part Number

::- ELBOW, PUSH FIT, 1/4", FOR 8 MM OD TUBE :- PPLG8-02

Detail Description *Short Description* ELBOW, PUSH FIT, 1/4", FOR 8 MM OD TUBE

*Make* PNEUMAX *Drawing/Part No* PPLG8-02 *User Department* *End Use Machine* Reqd. for GCR , M+E m/cs. Item Details Item text :

FESTO PART NO. 153049

Delivery date Day 31.07.2013 Unloading Point Item Charges Gross Price VAT %

Delivery Quantity 24.000 NOS : WD-USER REQ TWP

2,590.32 INR 323.79 INR -------------2,914.11 INR --------------------------------------------------------------------------------------Header Details Header text: ref : your offer & discussions with you.

107.93 12.50

INR %

Delivery Terms : FREE DEL TO BVI PLANT FREE DEL TO CRC(W) TARAPUR For each unloading point you need to give separate challans. Payment Term : 100% Payment within 30 days Total Order Value : 71,191.26 Collection Centre : SPECIAL INSTRUCTION TO VENDOR: FOR ALL YOUR COMMUNICATION INR

REGARDING ORDER ETC,PLEASE WRITE TO:

PURCHASE DEPARTMENT, (SUPPLY CHAIN-INBOUND) DATTAPARA ROAD,BORIVILI (EAST), MUMBAI-400066. TELEPHONE NO 91-22-56425200

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FAX NO

91-22-28702465

PLEASE ENSURE THAT FOR QUICK PROCESSING OF PAYMENTS,COMMERCIAL INVOICE ,EXCISE INVOICE,EXCISE DOCUMENTS(WHEREEVER APPLICABLE) AND CHALLAN IS SENT ALONG WITH MATERIAL TO PLANT.PLANT ADDRESS AS GIVEN IN THE HEADER OF THE ORDER.ECC/EXCISE REGISTRATION DETAILS ETC OF THE PLANT ARE ASO GIVEN IN THE HEADER OF THE ORDER. ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ FOR ORDERS ISSUED BY INBOUND, for any clarification, PLS. CONTACT CONCERNED Inbound Manager. No revision in prices will be permitted during the period of Contract , The invoice for services rendered should indicate separately the value of taxable service , the service tax applicable thereon and the Education Cess and should contain the particulars prescribed in the CENVAT Credit Rules, 2004 for the purpose of availment of CENVAT credit by us. If the CENVAT credit cannot be availed by us and/or if the credit availed on the basis of such invoice is denied, then you shall be responsible for compensating us with respect unless subject to change in Price list of Original Manufacturer to the amount of tax as well as any consequential charges, i.e., interest and penalty. The equipment shall be guaranteed for a period of 18 months from the date of Despatch or 12 months from the date of commissioning whichever is earlier against design/Faulty workmanship/defective Components. You shall rectify /replace the equipment/parts thereof immediately on intimation during the guarantee free of Charge.(whereever applicable)

The acceptance of this Purchase order (hereinafter referred as "the order") should be in writing and be sent to the Purchase Department of Tata Steel Ltd- Wire Division, Borivli In case the same is not received by the company within 15 days it will be constructed that the order has been accepted. The bills should be submitted in duplicate and should clearly mention the order number and also give all relevant details, in the absence of which payment to the Seller may be delayed. Such delay will not affect the rights of the Company to any cash discount that may be allowed in the price. Excise gate passes & certificate that the duty charged is as per latest Government rules should be sent along with the materials & dispatch documents. Unless otherwise specifically stated in the order, all packing materials used are free of cost & non-returnable. Environment friendly Packing is desirable.It is condition of the contract (in addition to all conditions and warranties implied by law) that the said goods shall conform to the description and specifications herein, shall be of good material and workmanship, merchantable, adapted for purpose for which intended and free from any defects and that their sale or use does not infringe any Indian patent, registered trade mark or trade name. Acceptance of any of the goods delivered to the Company shall not discharge the Seller from liability for damages or other legal remedy for breach of any condition or warranty contained herein or implied by law and if after accepting the goods any discrepancies or defects therein in either material, workmanship or otherwise. Become known to the Company and such discrepancies or defects amount to a beach of

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condition or warranty hereunder or implied by law the Company shall (in addition to any other rights or remedies that the Company may possess) be entitled to reject the defective goods. After notices of rejection have been dispatched, the goods not accepted will remain on the Company's premises or other premises under the company's control at the sole risk of the Seller and if the Seller does not furnish disposal instructions within a reasonable time not exceeding 15 days from the date of posting of such notice of rejection by the Company, the Company may, if it thinks fit, either return the goods to the Seller or sell the goods either publicly or privately at such price or prices as may be obtainable for the same at the sole risk of the Seller, holding the Seller liable to refund the price in case of goods already paid for and for all expenses in the case of credit transactions. The cost of freight charges incurred or paid by the Company in respect of the rejected goods will be the Seller to the Company on demand. Each consignment must relate to one purchase order only and for each Package a separate set of challan must be submitted. Should packing or material against more than one order in a case be warranted the material against each order should be separately packed, marked and listed on separate challan for easy identification. In doing so, materials against order bearing the same prefix should alone be packed in one case, which means that order bearing different prefix should not be included in one case.All cases should be visibly marked on the outside with the Company's Order No. in bold letters and numbers for easy identification. The Company reserves the right to cancel this order or any part thereof.The Company shall be entitled to rescind the contract, wholly or in part, if delivery of the goods is not made in accordance with the terms of the contract without taking any formal steps such as the sending of a formal demand notice or otherwise.Time limit for dispatch shall run from the date of acceptance of the Order by the Seller. The Seller shall be under no liability for failure to deliver and the Company's failure to accept deliveries of the goods hereunder or any part thereof when such failure due to Acts of God, enemies of the country, fire, earthquake, floods, strikes, lockouts, transportation embargoes or any other causes whatsoever beyond the control of the Seller or the Company as the case may be.The Company assumes no obligations in relation to any goods delivered in excess of those specifically ordered. The Company will not be liable in respect of any order not given or confirmed on its printed form duly signed by an authorized representative of the Company. The parties hereby agree that any suit to enforce the rights of either parties under this order shall only be instituted in the courts of jurisdiction in the city of Mumbai and the Seller expressly agrees to submit to the jurisdiction of these courts only. For supply of Hazardous Material: You shall ensure that all the material which is supplied / delivered by you shall have eco friendly packing. You shall also ensure that you have valid Public Liability Insurance for

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the transportation of Hazardous Materials. The Transportor should carry the following documents while delivery the goods to us. 1 2 3 4 5 6. Driving license Original PUC Original RC Book Xerox Tax Book Xerox Insurance Xerox All PPEs such as Safety Shoes,Helmet,Hand gloves, Safety Goggles,etc.

You shall adhere to all the statutory requirements of the pollution control boards. You shall provide Material Safety Data Sheet(MSDS) for all the chemicals supplied by you. Also you shall ensure that TREM card should accompany consignments of all hazardous material. You shall make no changes in the source of your raw material without intimating to us.

Force Majeure- If either party shall be delayed or interrupted in the performance or completion of its obligations hereunder by an embargo , war riot, incendiary, fire , flood, earthquake , epidemic or other calamity , act of God or of the public enemy , governmental act (including, but not restricted to ,any Government priority , preference , requisition, allocation, interference , restraint or seizure or the necessity of complying with any any governmental Order ,directive ,ruling or request )or by any strike or labor dispute involving such party ,the other party or any manufacturer or supplier , then the time of completion specified herein shall be extended for a period equivalent to the time lost as a result thereof. Any party failing to perform its obligation under this agreement because of Force Majeure as soon as possible after its occurrence . Any party hereto which fails because of Force Majeure to perform its obligation will , upon the cessation of Force majeure, take all reasonable steps within itspower to resume, with the least least possible delay, compliance with its obligations. For any ethical concerns, please contact in writing to our Ethics Counsellor: Mr. Shishir Desai Tel - 022 - 66425351 , Mob - 09223581888 Email:Shishir.Desai@wires.tatasteel.com For Tarapur Works only - Mr.Suresh Mahajan - Tel 02525-272182, Mob - 09225106061), Email: suresh.mahajan@wires.tatasteel.com

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For Tata Steel Limited

Authorised Signatory

M S Shaikh

(HEAD - INBOUND)

Print Date: 18.07.2013