Pages 1

of

Voltas Limited Voltas Limited Solan-Solan 111111 Himachal Pradesh To 672997-Rolastar Pvt. Ltd. Behrampur Road Village Khandsa Nr. Wilhelm Textile Indus. Gurgaon-120001 Contact Name : Phone No : Ship From Address :

Amendment to PO Project Purchase Order

GO - DE/44198 Client Name -CRSSG - NCC

ISO Format No: F:MKT:ACR:205:005:01 PO No : 4500482753 PO Date : 02.08.2011 Issue No : 005 Amend't Date : 02.02.2012 Engr. Name : Mr. Naresh Bhola Contact No.: 09818750958 Zone : NORTH Phone : Fax : Email : parvesh@rolastar.com

Delivery Address : CRSSG - NCC (JV) Nagarjuna Construction Co. Ltd.,NBCC E Hospital Near Abhilashi School,Near Chowk,Mandi 175021

-------------------------------------------------------------------------------------------------------

Sl Material No/ Material Qty Net Unit Net Price Delivery Delivery No Drg no/Drg.Rev. Description UOM Rate Date Qty. ------------------------------------------------------------------------------------------------------10 4,714 360.00 1,697,040.00 30.09.11 4,714 Square INR meter S. of Smacna Ducting 0.63, 24G SUPPLY OF 24G GI DUCT (C&S CLEATS) AS PER SPECIFICATIONS & DRAWING APPROVED. PURCHASE CST AGAINST C FORM 20 3,857 496.00 1,913,072.00 30.09.11 3,857 Square INR meter S. of Smacna Ducting 0.8, 22G -DO- 22G TDF FLANGES. PURCHASE CST AGAINST C FORM 30 1,125 600.00 675,000.00 30.09.11 1,125 Square INR meter S. of Smacna Ducting 1.0, 20G -DO- 20G TDF FLANGES. PURCHASE CST AGAINST C FORM 40 243 710.00 172,530.00 30.09.11 243 Square INR meter S. of Smacna Ducting 1.25mm, 18G -DO- 18G TDF FLANGES. PURCHASE CST AGAINST C FORM 50 1,250 600.00 750,000.00 30.09.11 1,250 Square INR

Pages 2

of

Amendment to PO

ISO Format No: F:MKT:ACR:205:005:01 PO No : 4500482753 PO Date : 02.08.2011 Issue No : 005 Amend't Date : 02.02.2012 Engr. Name : Mr. Naresh Bhola Contact No.: 09818750958 Zone : NORTH

-------------------------------------------------------------------------------------------------------

Sl Material No/ Material Qty Net Unit Net Price Delivery Delivery No Drg no/Drg.Rev. Description UOM Rate Date Qty. ------------------------------------------------------------------------------------------------------meter S. of Aluminium Ducts 20G SUPPLY OF ALUMUNIUM DUCTS 20G. PURCHASE CST AGAINST C FORM 60 5,431 405.00 2,199,555.00 30.09.11 5,431 Square INR meter S. of Smacna Ducting 0.63, 24G -DO- 24G TDF FLANGES. PURCHASE CST AGAINST C FORM 70 1,000 496.00 496,000.00 20.01.12 1,000 Square INR meter S.of 22G GI ducts w TDF Hange SUPPLY OF 22G GI DUCT TDF FLANGES AS PER SPECIFICATIONS & DRAWING APPROVED. PURCHASE CST AGAINST C FORM 80 47 360.00 16,920.00 20.02.12 47 Square INR meter S. of Fac. Fab. Duct-24G(C&SS) SUPPLY OF 24G GI DUCT (C&S CLEATS) AS PER SPECIFICATIONS & DRAWING APPROVED. PURCHASE CST AGAINST C FORM 90 669 360.00 240,840.00 28.02.12 669 Square INR meter S.of GI ducting fac.fab.duct-24G,C&SS SUPPLY OF 24G GI DUCT (C&S CLEATS) AS PER SPECIFICATIONS & DRAWING APPROVED. PURCHASE CST AGAINST C FORM 100 477 405.00 193,185.00 28.02.12 477 Square INR

Pages 3

of

Amendment to PO

ISO Format No: F:MKT:ACR:205:005:01 PO No : 4500482753 PO Date : 02.08.2011 Issue No : 005 Amend't Date : 02.02.2012 Engr. Name : Mr. Naresh Bhola Contact No.: 09818750958 Zone : NORTH

-------------------------------------------------------------------------------------------------------

Sl Material No/ Material Qty Net Unit Net Price Delivery Delivery No Drg no/Drg.Rev. Description UOM Rate Date Qty. ------------------------------------------------------------------------------------------------------meter S.of GI ducting fac.fab.duct-24G,TDF -DO- 24G TDF FLANGES. PURCHASE CST AGAINST C FORM 110 188 360.00 67,680.00 10.03.12 188 Square INR meter S. of 24G C&SS ducts SUPPLY OF 24G GI DUCT (C&S CLEATS) AS PER SPECIFICATIONS & DRAWING APPROVED. PURCHASE CST AGAINST C FORM 120 380 405.00 153,900.00 10.03.12 380 Square INR meter S. of 24G TDF ducts -DO- 24G TDF FLANGES. PURCHASE CST AGAINST C FORM ------------------Total Without Charges : 8,575,722.00 ------------------Total With Charges : ------------------9,648,201.79 ------------------Common Conditions E Cess : 2.00 % Sec. Ecess : 1.00 % Excise Duty : 10.00 % Sales Tax :CST/LST 2.00 % PURCHASE CST AGAINST C FORM TERMS AND CONDITIONS : Payment Terms : Hundi INCO Terms : EXW EX YOUR WORKS,GURGAON

Pages 4

of

Amendment to PO

ISO Format No: F:MKT:ACR:205:005:01 PO No : 4500482753 PO Date : 02.08.2011 Issue No : 005 Amend't Date : 02.02.2012 Engr. Name : Mr. Naresh Bhola Contact No.: 09818750958 Zone : NORTH

Other Information : :Special Remark:1. Above rates are Ex-Your works GURGAON basis inclusive of std. packing 2. Freight shall be reimbursed extra at actual against documentary evidence. 3. Voltas shall provide road permit and CST Form #C# 4. Voltas shall arrange for transit insurance. You shall immediately inform us the dispatch particulars to enable us arrange for transit insurance. 5. You shall raise your invoice on registered office of Voltas Limited (EM&RBG # Projects) in the respective State for sales tax purpose and submit it in triplicate along with receipted challan/copy of GR & Copy or order to Voltas Limited, EM&RBG- Material, A-43, Mohan Coop. Industrial Estate, Mathura Road, New Delhi-110044. Please mention consignee name and delivery place in your invoice. 6 You shall provide test certificates along with your invoice. 7. You shall dispatch above material within 2-3 weeks# time or as per instructions from the concerned engineer. 8. Payment shall be released to you within 30 days under bill discounting scheme after receipt of your invoice at our Delhi Office & receipt of material at site. 9. You shall stand for warranty/guarantee obligation for any manufacturing defect or bad workmanship for 18 months from the date of supply or 12 months from the date of commissioning, whichever ends earlier. 10. This refers to your offer dt nil & the discussions we had with you. 11. Please acknowledge receipt of this order. In case we do not hear from you within 7 days, we presume that you have accepted our order.
SPECIAL CONDITIONS : VOLTAS'S ETHICS CODE OF CONDUCT 1.you are expected to comply with all applicable laws, regulations and policies in your dealings with voltas ltd, including all applicable government contractual requirements 2.You May Not Enter Into A Financial Or Any Other Relationship With Any Of Our Employees, Such That It Creates A Conflict Of Interest. A Conflict Of Interest Arises When The Personal Interests Of An Employee Are Inconsistent With The Responsibilities Of His/Her Position With Voltas Ltd. All Such Conflicts Must Be Disclosed And Corrected. 3.We Urge You Not To Engage In Collusive Bidding, Price Fixing, Price Discrimination, Or Other Unfair Trade Practices In Violation Of Applicable Laws. 4.You Are Requested To Supply Products / Services That Conform In All Respects With The Requirement Of The Contracts With Voltas Ltd Including Safety And All Applicable Quality Requirements. 5.Please Avoid Presenting Gifts, Money, Services Or Favours To Voltas Ltd Employees Beyond The

Pages 5

of

Amendment to PO

ISO Format No: F:MKT:ACR:205:005:01 PO No : 4500482753 PO Date : 02.08.2011 Issue No : 005 Amend't Date : 02.02.2012 Engr. Name : Mr. Naresh Bhola Contact No.: 09818750958 Zone : NORTH

Customary Limitation For The Purpose Of Receiving Any Favourable Behaviour ----------------------------------------------------------------------added sr. no. 70 in this po against pr no. 11412419 on dated 16.12.2011. ----------------------------------------------------------------------added sr. no. 80 in this po against pr no. 11431681 on dated 13/01/2012. ---------------------------------------------------------------------added sr. no. 90 to 100 in this po against pr no. 11439358 on dated 27/01/2012. ---------------------------------------------------------------------Added item no. 110-120 in this po on 02.02.2012 against pr no. 11446714 as per instruction of Mr. Abhay Singh (Sr. Planning Engineers) -----------------------------------------------------------------------