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Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 1/Maint Date : 20-4-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. T. Venkataratnam, E-16, A Colony, VTPS, IBRAHIMPATNAM-521 456. Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

1) Leveling the curved roof wherever Pit formations are there (2) Leveling the trenches for smooth flow of water (3) Plastering the area beneath the plass fitting

2000 Sq. Mtrs.

Rs.70/-(Rupees seventy per Sq.Mtr.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Immediate Repairs to Roof of Factory Buildings
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Security Deposit

Acceptance of the work is subject to our approval. Your QTN.nil, dt.12.1.2010.


Repairs & Maintenance civil.

Received D.D.No.436843, dt.12.4.2010 issued on SBH, Cherlapally for Rs.14,000/-

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (M.KOTESWARA RAO) ASST. WORKS MANAGER(PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) A.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No.2/BO Date : 3-Mar-12.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

M/s.Srija Enterprises, 1-10-1/3 Opp.Pochamma Temple, Kushaiguda, HYDERABAD-62 Ph-9885656498


Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Altering of Containers by opening from bottom as per Drg. No.IGM-CP-PPL-005/R1

97Nos.

Rs.2,868/-(Rupees two thousand eight hundred and sixty eight only)each.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

- 2 a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: TERMS & CONDITIONS F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o.Security Deposit:

NIL
NIL Inclusive NIL NIL Immediate The containers are to be collected from Mint and after completion of work, delivered at MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

Acceptance of the work is subject to our approval. Your QTN.No.nil, dt.7-12-2009 and our Trial Work orderNo.224/BO, dt.19-1-2010
Consumption of Spares/Stores. Received D.D.No.748265, dt.24.4.2010 for Rs.27,900/- issued on Indian overseas Bank, Hyd.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (M.KOTESWARA RAO) ASST. WORKS MANAGER(PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)A.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) A.V.O.

Tel No : 27261731/32/33/34 e-mail : igmintcp@ap.nic.in

Fax : 040-27262951.

INDIA GOVERNMENT MINT (A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT. ORDER


No. 3/CPM To,
M/s. Container Corpn. Of India Ltd., 602&603, 6th floor, Navketan, S.D.Road, SECUNDERABAD-500 003. Ph-27800346, 27808939. Fax-23717763 Ref: Your quotation No.Con/SNF/DOM/IGMint/2007/900, dt. 22-12-2009

WORK
Date : 01-05-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm.)

Please undertake the below mentioned transportation work of approx. 600M.T.of FSS Coin Blanks in Containers from India Govt. Mint, Cherlapally, Hyderabad to India Govt. Mint, D-2 Sector-1, Noida-201 301 Ghaziabad on door delivery basis subject to the following rate & Terms and conditions : S.No. 1. 2. 3 4 5 6 7. 8. 9. 10. 11.. Particulars CONCOR freight for 20.7MT of Cargo THC at Sanathnagar (Hyd) THC at TKD(Delhi) Local Transportation at Hyderabad (Cherlapally to Sanathnagar) Local transportation at Delhi (TKD to Noida) Service Tax on Rail Freight Service Tax on THC Service Tax on local Transportation Border Charges (between Delhi & Noida) Service Tax on Border Charge. Total per container (upto 20.7MT) Total for 30 containers Rate in Rs. Rs.29,650/- (Rupees twenty nine thousand six hundred and fifty only)lumpsum Rs.1,650/-(Rupees one thousand six hundred and fifty only)lumpsum Rs.1,350/-(Rupees one thousand three hundred and fifty only)lumpsum Rs.5,150/-(Rupees five thousand one hundred and fifty only)lumpsum Rs.4,450/-(Rupees four thousand four hundred and fifty only)lumpsum. Rs.917/-(Rupees nine hundred and seventeen only)lumpsum Rs.309/-(Rupees three hundred and nine only)lumpsum Rs.248/-(Rupees two hundred and forty eight only)lumpsum. Rs. 700/-(Rupees Seven hundred only)lumpsum. Rs. 22/- (Rupees Twenty two only) Rs.44,446/-(Rupees Forty four thousand four hundred and forty six only)lumpsum Rs.13,33,380/-(Rupees Thirteen lakhs thirty three thousand three hundred and eighty only)

Note: `1) Loading of the materials at Cherlapally Mint and unloading of the materials at Noida Mint will be arranged by respective Mints. 2) The above charges are exclusive of Insurance covers & Security arrangements.

TERMS AND CONDITIONS: 1) The General Manager, India Govt. Mint, Hyderabad reserves the right to terminate the contract any point of time without assigning any reasons. 1) The contract shall commence with immediate effect and will be in force till the completion of the job. 2) The transport (Containers) should be arranged promptly without any delay immediately after notifying by India Govt. Mint, Hyderabad / Noida. 3) The party shall carryout the work as per instructions of Sr. Works Manager/Bullion Officer of the Mints. 4) Transporter shall ensure that no damage to the Government property is done while carrying out the work. 5) Transporter shall be fully responsible to transport the material from the destination point within the normal transit time i.e. within one week from the date of loading at I.G.Mint, Cherlapally, Hyderabad. 6) No detention charges shall be paid unless it is proved that the Containers at loading point or unloading point was detained for no fault of the transporter. However, the transporter is required to obtain certificate from the concerned authorities to that effect at the time of detention and submit the same along with their detention bill. 7) The transporter shall be fully responsible for the material in terms of weight of material as soon as the delivery is taken till the material is handed over to the consignee i.e. India Govt. Mint, Noida with packages intact and in good condition as per delivery challan. 8) 100% Advance Payment will be made to the Container Corporation o India. The Container Corporation should ensure that the containers are released at ICD, Tuglakabad and moved to I.G.Mint, Noida. They should ensure that no detention charges are levied. Please send your pre-receipted Bills immediately for arranging payment at I.G.Mint, Cherlapally. 9) Mint gross weight will be final for all purposes including payment. 10) Necessary payment on account of T.D.S. will be applicable only for T.H.C. and local transport. 11) Border charges, service Tax and Rail freight are exempted from TDS. 12) Any infringement of the rules and regulations will be solely at the transporters risk and the Mint will not be liable in any way for the same. The transporter shall arrange for carrying along with them all the documents required by various authorities (Check Post, Police etc.) in respect of materials to be transported. 13) Acceptance of the work is subject to the approval of the General Manager, India Govt. Mint, Noida. Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWAR RAO) OFFICER (F&A)(PUR) for GENERAL MANAGER Copy: 1) The General Manager, India Govt. Mint, D-2 Sector 1, Noida-201 301 with a request to issue a certificate in respect of Status of completion of the work for arranging payments. 2)F.A.& C.A.O (3)Ad.O(Accts) (4)Sr.W.M. (5) B.O.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.4/Engrv

Date : 3-5-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Siddharth Trading Co., 101 Vardhaman Industrial Complex, L.B.S.Marg, Gokul Nagar, THANE-400 601 Ph-2172 3544, Fax-2172 0069 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Carbide Rod HES 2060T TT9030 12 Rs.1,234/-(Rupees one thousand two 6mm dia, 45mm length Nos. hundred and thirty four only)each. 2. Carbide Rod HES 2040T TT9030 6Nos. Rs.1,234/-(Rupees one thousand two 4mm dia, 45mm length hundred and thirty four only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Octorai e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions:

F.O.R., Ex-works, Bhiwandi. NIL. NIL Extra at actuals. NIL Extra @2% Extra at actuals NIL Within 10-12 days from the date of this order. However requested to deliver the material at the earliest. Please send the material to Mint Stores at Cherlapally though courier and claim the charges at actuals in your invoice for reimbursement.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Acceptance of the material is subject to our approval. Your QTN.No. STC/Qtn/10-11/1675, dt.6.4.2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) A.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.9/sk

Date : 6-5-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Premier Marketing Agencies, 1/B-10, S.V.Co-op. Industrial Estate, Balanagar, HYDERABAD-500 037 Tele/Fax-2377 4895 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the Qty. Rate per unit materials supplied Rs. 1. Servo System 68 12 Barrels of Rs.86-52(Rupees eighty six and paise 210Ltrs. each fifty two only)per litre. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. Extra @ 14.42% NIL NIL Extra @ 14.5% NIL NIL Immediate Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.PMA/SSI/Lubes/07/10-11, dt.23.4.2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P. NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) A.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.10/Elec

Date : 7-5-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Haritha Engineers, No.9, Ground Floor, A Block Buddha Bhavan Complex, M.G.Road, SECUNDERABAD-500 003 Ph-27545068, Fax-27540762. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. AUTONICS make Photo Sensors 6 Nos. Rs.2,500/-(Rupees two thousand and Sensing distance:2m, Power five hundred only)each. Supply:12-24V DC. Operation mode: Light ON/DARKON CAT No.BMS 2M-MDT-P 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @4% NIL NIL Within 4 weeks from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. HE:14:297/ATNC/IGM:09-10 dt.11.1.2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) A.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.7/CISF Date : 6-5-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Globetel Technologies, No.52, Bhavani Towers, 1st Floor, Opp. Indane Gas Agency, Anandbagh X Roads, Safilguda, HYDERABAD-500 047 Telefax-27242381 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Battery for Motorola GP 300 9Nos. Rs.2,450/-(Rupees two thousand four Radio(walky talky) hundred and fifty only)each. 2. Antenna for Motorola GP300 9Nos. Rs.600/-(Rupees six hundred Radio(walky talky) only)each. 3. Charger for Motorora GP300 4Nos. Rs.1,500/-(Rupees one thousand and Radio(walky talky) five hundred only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Transportation Charges: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Inclusive @4% NIL NIL Immediate Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. GT/IGM/QUOTE/10-11/14, Dt.20.4.2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) A.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.23/cisf Date : 18-5-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Nikon Electronics Pvt. Ltd., Plot No.122, Lalitha Nagar Colony, Vidyanagar, HYDERABAD-500 044. Ph-27090401 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Over Head Inspection Mirrors Model2 Nos. Rs.4,500/-(Rupees four thousand and IM-IIIA five hundred only)each. 2 Day Vision Binoculars 5Nos. Rs.7,000/-(Rupees seven thousand only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra as applicable at the time of supply. NIL NIL Within 3 months from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. Nikon/GM-MINT/Hyderabad/ Oct/2009, dt.3-10-2009 Consumption of Spares/Stores One year from the date of supply.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : igmintcp@ap.nic.in


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No. 11/Canteen Date : 7-5-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm.)

To, M/s.Usha International Ltd., 13/2, Rasoolpura, SECUNDERABAD-3 Ph-27904873, Fax-2790 1285. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Self contained Drinking Water Cooler 2 No. Rs.19,422-22(Rupees nineteen with Refrigerant R-22, with 40Ltr. thousand four hundred twenty two cooling capacity & 80 Ltrs. storage and paise twenty two only)each. capacity MODEL SRA 200S. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. Extra as applicable. Present rate is 10.3% NIL NIL 14.5% extra. NIL NIL Within 6-8weeks from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. DGS&D RC No.DC/ME-3/RC-12010000/ 0610/03/01193/1488, dt. 14-12-2009, and your confirmation dt.4-5-2010 over phone. Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) A.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No. 12/CM.Coin

Date : 7-5-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Maruthi Offset Printers, EWS-87, APIIC Colony, Opp. Vasundara Womens College, Near Round Building, ECIL Post, HYDERABAD-62. Ph-27121659. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Multi Colour Printing, Lamination, Die Cutting 1,000 Rs.16/-(Rupees sixteen box in Blister packing, Gumming & Box Nos. only) each. making as per the sample for Re.2/-Un circulated Commemorative Coin.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL NIL NIL NIL Immediate. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. nil, dt.nil &P.O.No.229/CM Coin, dt.30-1-2010 and our P.O.No.233A, dt.16.2.2010 Commemorative Coin expenses. NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) A.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.13/Bul Date : 3-Mar-12.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Polybaf Plastic Industries, 2-14 Lalwani Industrial Estate, G.D.Ambekar Marg, Wadala, MUMBAI-400 031 Fax-022 66624942 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. LD Polythene Bag (Double sealed) 1900 Rs.40/-(Rupees forty only) each 38(W) x 60(L) (+/- 2%) Nos. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra 2% against form C NIL NIL Strictly within one week from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.nil, dt.3-5-2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) A.V.O.(5) S.K

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No. 14/SK

Date : 10-10-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Hitu Jitu Enterprises, 18 Israels Chawl, 25 St. Mary Road, Mazagaon, MUMBAI-400010 Ph-2377 4275 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. CORN COB NEO GRIT-10 4,800 Rs.21/-(Rupees twenty one only)per kgs. Kg. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Security Deposit:

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL NIL NIL NIL Within 15 days from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. 81/HJE/10, Dt.17-3-2010 Consumption of Spares/Stores Received DD No.001596 Dt.29-4-2010 Drawn on Axis Bank Ltd., for Rs.10,100/-

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) A.V.O.(5) S.K

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.16/Maint(MW)

Date : 13-5-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Lakhotia Enterprises, # 7, TSK Chambers, 5-4-83 M.G.Road, SECUNDERABAD-3 Ph-6620 4080, Fax-6620 7040 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Endless Flat Transmission Belt 6 Nos. Rs.600/-(Rupees six hundred only) 98/2490mm x 50mm(width) x each. 2mm(thick) 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Within 1 week from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.LE/HYD/1608, dt.23.4.2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) A.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.17/Die

Date : 13-5-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Excel Metal Industries, # 5-1-332 Old Ghasmandi, Ranigunj, SECUNDERABAD-3 Ph-27717311, Fax-27700411 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. EN 19 Steel Rods: Round 60/63mm 2lengths Rs.56/-(Rupees fifty six only)per Kg. dia. (Approx. weight 260 Kgs.) (each Rod approx. 5Mtrs. in length) 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Within 7 days from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. EMI/Qtn/10-11/227, dt.26.4.2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) A.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.18/Maint(MW)

Date : 13-5-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Pawar Agency, 4-2-203, Ist floor, Old Bhoiguda, SECUNDERABAD-500 003 Ph-27711426 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Roller Chain with attachments M1 2 Nos. Rs.4,500/-(Rupees four thousand and No. of links 114Nos. No. of locking five hundred only)each. plates 57Nos. Locking plate thickness 1.88mm, Chain Roller Dia 12mm. (All other specifications as per Drg. No.IGM-CP-MAINT-017/A) 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Within 15 days from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. PA/10-11/006, dt.23.4.2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) A.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.19/Maint

Date : 13-5-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.SIMCOM Industrial Needs, 136 Al-karim Trade Centre, Ranigunj, SECUNDERABAD-3 Ph-65581025 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Webbing Slings SDW2000, 2Ton. 6 Nos. Rs.1,225/-(Rupees one thousand two Width: 50mm, Length:3Mtrs. hundred and twenty five only) each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Delivery Charges: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-shop, Secunderabad. Discount 55%. NIL NIL NIL Extra @ 14.5% Extra total Rs.250/- lumpsum. NIL Immediate Deliver the material at Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. nil, dt.21-4-2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) A.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.20/4.2.7

Date : 3-Mar-12.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Vijayakumar Chemicals, Sri Balaji Bhavan, 184 K.K.Nagar, Opp.Mohan Nagar, SALEM-636 030 Tamil Nadu. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. DEFOAMER V.HRD FD.1003 (In 200 Rs.250/-(Rupees two hundred and fifty 20ltrs. cap. Carbouys) Ltrs. only)per litre. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Immediate By Road to Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.nil, dt.13-5-2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) A.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.30/MW

Date : 28-5-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Nahata Industrial Stores, 11-189 Fateh Nagar, HYDERABAD -500 018 Ph-23772802, Fax-2377 5757 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Fenner Poly F Plus Wedge Belts SPB- 10 Rs.775/-(Rupees seven hundred and 5000 Nos. seventy five only)each. 2 Fenner Poly F Plus Wedge Belts SPA- 20 Rs.439/-(Rupees four hundred and 4250 Nos. thirty nine only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @4% NIL NIL Within 6-8 weeks from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. G371/09-10, dt.26.3.2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.29/4.2.7

Date : 27-5-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.SPP Poly Pack Pvt. Ltd., Plot # 35/A&C, Kattedan Industrial Estate, HYDERABAD-500 077 Ph-24361018, Fax-24360218 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. LDPE Bag 38 X 60 x 400G 3,400 Rs.25/-(Rupees twenty five only) per 100Microns Bags Bag. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. Extra @ 10% + Ed.cess@2%&Hed cess1% NIL NIL Extra @4% NIL NIL Immediate Mint Stores at Cherlapally
100% PAYMENT AGAINST DELIVERY.

Acceptance of the material is subject to our approval. Your QTN.No.SPP/MKL/10-11/04, Dt.24.5.2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.32/PPL

Date : 29-5-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Belami Fine Chemicals Pvt. Ltd., (Stratafoam Division) 209, 2nd Floor, Gopal Buhvan, 199 Princes Street, MUMBAI-400 002 Fax 022 2201 9611 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Stratafoam MN 500 200 Kgs. Rs.360/-(Rupees three Appearance: Pale Yellow, Clear Liquid: Active in hundred and sixty only) per 0 Content:100%, Specific Gravity at 25 C = HDPE Kg. approx.1.00g/cm3 +/-0.05. Viscosity at 250 C=275 Carboy. 990 in pa: Flash Point >2000 C 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.B.Mumbai. NIL. Extra @ 10.3% NIL NIL Extra @ 2% against form C. NIL NIL Within 7 days from the date of this order. However requested to deliver the material at the earliest. The material dispatched through a realiable transporter on freight to pay & door delivery basis to Mint Stores at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 15DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. nil, dt.27-5-2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.35/Bul

Date : 7-6-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Shivramdas And Sons 15-2-209 Maharaj Gunj, HYDERABAD-500 012 Ph-32952002 Fax-24601101. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. D.W.Tarpauline Jute Bags 30,000 Rs.14-50 (Rupees fourteen and paise Size: 18.5 x 14.5 Nos. fifty only) 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL Extra as applicable. Immediate Mint Stores at Cherlapally 100% Payment against delivery. Please send your Proforma Invoice immediately for arranging payment. Acceptance of the material is subject to our approval. Your QTN.No.nil, dt.4-6-2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
INDIA

FOR & ON BEHALF OF PRESIDENT OF

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.26/SK

Date : 8-6-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Indian Commercial Corporation, 205 Rabindra Sarani, 4th Floor, Room No.148, P.B.No.6930, KOLKATA-700 007 Ph-033 2269 5850, Fax-033 2271 3042. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials Qty. Rate per unit supplied Rs. 1. D.W.Tarpauline Jute Bags of 6,00,000 Rs.13-10 (Rupees thirteen and Size:47Cms x 35Cms, to IS:3344Bags. paise ten only) per Bag. 1965 with Amdt. No.3(Reaffirmed 2000) duly packed NOTE: 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Other(unloading &Stacking of material at Mint Stores: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms:

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @2% Extra @ Rs.0-50 per Bag. Inclusive 1,00,000 Bags are to be supplied every 60 days. Supply should commence on or before 22-6-2010 Mint Stores at Cherlapally
100% payment will be made within 30 days after satisfactory completion of supply of each consignment.

Acceptance of the material is subject to our approval. m. Reference: (1) Your QTN.No. ICC/134/2010-11, Dt.18.5.2010 (2) Our Notification of award of Contract No.X-24/tarpaulineJuteBags/PS/ 2010-11/606, Dt.25.5.2010 , (3) Contract Form No.X-24/tarpaulineJuteBags/PS/2010-11/606, dt.25-5-2010 (4) Your letter No.ICC/150/2010-11, dt.26-5-2010.(5)Our Tender Enquiry No.X-24/ tarpaulinejutebags/PS/2010-11, Dt.27-4-2010 n. Head of Account. Consumption of Spares/Stores 1) Retained Fixed Deposit Receipt issued on by SBI, Kolkata. No.7863025963-9, dt.13.5.2010 for Rs.2,00,000/- towards EMD. 2) Received Bank Guarantee No.15/10-11, Dt.4.6.2010 for Rs.6,31,600/- issued by SBI, Kolkata. Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)
Managing Director SPMCIL. FOR & ON BEHALF OF Chairman &

o. Security Deposit

For GENERAL MANAGER

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K. Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.37/Die

Date : 15-6-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Blue Star Ltd., 207 Sikh Road, Bantia Estate, SECUNDERABAD-500 003 Ph-4400 4000, Fax-4400 4001 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. RA Diamond Indenter 5Nos. Rs.3,800/-(Rupees three thousand and eight hundred only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Within 4-5 weeks from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.RPS/64/09-10, dt.20-5-2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No. 38/UNC Coin Date : 17-6-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Sri Navya Graphics, 8-3-949/3 Beside Big Bazar, Panjagutta, HYDERABAD-500 073 Ph&Fax-23740757, 40033757 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Design, Mfg. & Supply of Three fold Multi Colour 3,000 Rs.12-75(Rupees packing material of 300gsm Art Card laminated with one Nos. twelve and paise end open Cover along with Blisters for un circulated seventy five only) commemorative Coin of GUR-TA-GADDI of Shri Granth each. Sahib Size of the Folder 114mm x 85mm Size of the Cover 118mm x 89mm The Folder should hold one Coin of 27mm dia. With 7.71gms weight Note: 1) Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. TDS, wherever applicable shall be made at higher rates if PAN No. is not quoted. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms:

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @4% NIL NIL Within 15 days from the date of approval of the sample on staggered delivery basis Mint Stores at Cherlapally. The material is to be supplied on staggered delivery basis as per our requirement 100%. payment will be released within 30 days on receipt of Pre-receipted Bills, on monthly basis i.e. the payment for the current month will be released on the following month. . Acceptance of the material is subject to our approval. Your QTN.No. nil, dt.8-3-2010 and our Purchase order No.236/UNC Coin, dt.18.3.2010 Commemorative Coin expenses.

l. Other terms: m. Reference: n. Head of Account.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


INDIA FOR & ON BEHALF OF PRESIDENT OF

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.40/SK

Date : 3-Mar-12.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Gayathri Trading Corpn., Unit E, 3rd Floor, Sonabhan Comm. Complex, Municipal # 1-1-92 to 94, Plot #67/B, R.P.Road, SECUNDERABAD-3 Fax-3912 0266. Ph-3912 4346. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. 3423 Apex Grade Steel Strappings 60 Rs.63/-(Rupees sixty three only)per (19.05 width x 0.58mm Coils. Kg. thickness)Magnus. Make: ITW. (Each coil Weight 40-45Kgs.) 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Security Deposit

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. Extra at actuals on the basis of MODVAT. NIL NIL Extra @ 4% NIL NIL Within 2 weeks from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.VN/GTC/IGM/2903/09-10, dt.29-3-2010 Consumption of Spares/Stores Received D.D.No.579050, dt.19-6-2010 issued on Andhra Bank, Nacharam, Hyderabad for Rs.17,700/-.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.41/SK

Date : 24-6-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Reliable Enterprises, 6-6-73, No.16 1st Floor, A Block, Devi Complex, Kavadiguda, SECUNDERABAD-500 003. Ph-27544096 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials Qty. Rate per unit supplied Rs. 1. Bombay Brooms Soft 250 Nos. Rs.25/-(Rupees twenty five only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL NIL NIL NIL Ready Stock Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. RE/52 189,dt.1-6-2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.50/Elec Date : 3-7-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Pawar Agency, 4-2-203 Ist Floor, Old Bhoiguda, SECUNDERABAD-500 003 Ph-27711426 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Submersible Pump for Air Coolers 5 Nos. Rs.550/-(Rupees five hundred and fifty only)each. 2. SKF Bearing 6201 2Z 50 Rs.97/-(Rupees ninety seven only)each. Nos. 3 SKF Bearing 6202 2Z 50 Rs.102/-(Rupees one hundred and two Nos. only) each. 4 Air Cooler Blowers 3 Nos. Rs.750/-(Rupees seven hundred and fifty only) each. NOTE: 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% for item No.1&4 and 4% for item No.2&3 NIL NIL Within 7 days from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.PA/10-11/016, dt.8.6.2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.51/Plmb

Date : 3-7-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Pawar Agency, 4-2-203 Ist Floor, Old Bhoiguda, SECUNDERABAD-500 003 Ph-27711426 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Common Salt 2 Tons Rs.3-25(Rupees three and paise twenty five only) per Kg. 2. Soft Water Hardness Testing kit 1No. Rs.1,000/-(Rupees one thousand only) each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% for item No.2 only. NIL NIL Within 3 days from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.PA/10-11/0011, dt.7.6.2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.48/4.2.7

Date : 2-7-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Srinath Furnitures, Nampally Station Road, HYDERABAD-500 001 Ph-9849363374 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Iron slotted Angular file Racks Gauge: 10 Rs.2,550/-(Rupees two thousand five 12, Height 6 x width 4 x12, 6 Nos. hundred and fifty only)each. shelves. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Immediate Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.2961, dt.29-6-2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.55/Plmb Date : 14-7-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Pawar Agency, 4-2-203 Ist Floor, Old Bhoiguda, SECUNDERABAD-500 003 Ph-27711426 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials Qty. Rate per unit supplied Rs. 1. G.I.Pipe dia x 20 length 10 lengths Rs.675/-(Rupees six hundred and seventy five only)per length 2. G.I.Pipe dia x 20 length 10 lengths Rs.795/-(Rupees seven hundred and ninety five only)per length 3. G.I.Pipe 1 dia x 20 length 10 lengths Rs.1,150/-(Rupees one thousand one hundred and fifty only)per length 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @4% NIL NIL Within 10 days from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. PA/10-11/022, dt.23.6.2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No. 56/4.2.7

Date : 3-Mar-12.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Southern Chemicals, 504 Meridian Apartments, Basheerbagh, HYDERABAD-500 063 Fax-23223177 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Sodium Hydroxide Lye 32.33% 3000 Rs.23-50(Rupees twenty three and (Commercial Grade) in 40Kgs. Kgs. paise fifty only)per Kg. Carboys 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., HYDERABAD. NIL. NIL NIL NIL Extra @ 4% Extra Rs.2,000/- lumpsum NIL Within 4-5 days from the date of this order. However requested to deliver the material at the earliest. Send the material to Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. Quot/SC/igm/33/10, Dt.15.7.2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : igmintcp@ap.nic.in


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.57/SK To, M/s. Vijayakumar Chemicals, Sri Balaji Bhaven, 1-1/184, K.K.Nagar Opp.Mohan Nagar, SALEM-636 030 FAX-0427 2383895. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Polishing Compound (Bako clean) 8400 Rs.40-00(Rupees forty only) per Kg. in 60 Kgs. cap. HDPE Carbouys Kgs. NOTE: 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Date : 16-7-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm.)

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Security Deposit

F.O.R., India Govt. Mint, Cherlapally, Hyderabad including unloading & Stacking. NIL. NIL NIL NIL Extra @4% NIL NIL Within 15days strictly @ 2100 Kgs. per quarter. Please send the material by Road on freight paid basis to Mint Stores at Cherlapally
100%QUARTERLY PAYMENTS WILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED ON PRORATA BASIS.

Acceptance of the material is subject to our approval. Your QTN.No.NIL, dt.26-5-2010 Consumption of Spares/Stores Received vide D.D.No.777124, dt.8.7.2010 for Rs.35,000/- issued on State Bank of India, Hyderabad.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No. 60/Maint

Date : 19-7-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Qureishi Enterprises, 3rd Floor, AZA House, 24 Turner Road, Bandra(W), MUMBAI-400050 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Webbing Slings Code-SDW-3000, 3Ton 4Nos. Rs.800/-(Rupees eight hundred Cap. x 3Mtr. Long, Width-75mm only) each. NOTE: 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight charges: h. Packing & Handling charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-godown, Mumbai NIL. NIL NIL NIL Extra @2% against form C Extra @ 3% Extra @ 2% Within 4-6 weeks from the date of this order. However requested to deliver the material at the earliest. Please send the material by Road to Mint Stores at Cherlapally on freight paid basis.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.QE/UK/QTN-HYD/11/09-10, dt.4-12-2009 and our P.O.No.211/Maint/CPM, dt.4/7-1-2010. Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K. (6)M/s. Qureishi Enterprises, Plot No.12, 2nd Floor, Vahini Nagar, Sikh Road, Secunderabad Ph40257276.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.62/SK Date : 26-7-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Gayathri Trading Corpn., Unit E, 3rd Floor, Sonabhan Comm. Complex, Municipal # 1-1-92 to 94, Plot #67/B, R.P.Road, SECUNDERABAD-3 Fax-3912 0266. Ph-3912 4346. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Manual Sealless combination steel 1No. Rs.1,20,000/-(Rupees one lakh Strapping tool. Model:SCM-G, twenty thousand only)each. Make:ITW 2 3423 Apex Grade Steel Strappings 1000 Rs.65/-(Rupees sixty five only)per (19.05 width x 0.58mm Kgs. Kg. thickness)Magnus. Make: ITW. (Each coil Weight 40-45Kgs.) NOTE: 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Security Deposit

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. Extra at actuals for item No.2 only, on the basis of MODVAT. NIL NIL Extra @ 4% NIL NIL Within 10 days from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.VN/GTC/IGM/1406/10-11, dt.14-6-2010 Consumption of Spares/Stores Retained an amount of Rs.17,700/- submitted against P.O.No.40/sk, DT.21.6.2010. Please submit an additional amount of Rs.1,600/- in the form of D.D. before supplying the material.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.64/Elec

Date : 30-7-2011.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.S.K.Traders, 6-3-883/4/1 Punjagutta X Roads, Green Land Road, HYDERABAD-500 082 Ph-23400135 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Batteries-12V, Type:MHD-1500, 1No. Rs.9,606/-(Rupees nine thousand six Make: Exide hundred and six only)each. 2. Batteries-12V, Type:MHD-1000, 2Nos. Rs.5,992/-(Rupees five thousand nine Make: Exide. hundred and ninety two only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD, AFTER DISCOUNT NIL. NIL NIL NIL Inclusive @ 14.5% NIL NIL Within 15 days from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No./331, Dt.9-7-2010 Consumption of Spares/Stores 18+6 months from the date of supply.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.67/sk

Date : 9-8-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Southern Chemicals, 504 Meridian Apartments, Basheerbagh, HYDERABAD-500 063 Fax-23223177 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Phosphoric Acid 85% (Commercial 4,800 Rs.41/-(Rupees forty one only)per Kg. Grade) (In 35Kgs. Carboys) Kgs. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Security Deposit

F.O.R., India Govt. Mint, Hyderbad including unloading and stacking at required place. NIL. NIL NIL NIL Extra @ 4% Extra @ Rs.0-50 per Kg. NIL To be supplied in 3 installments of 1600Kgs. each, in a frequency of every 2months. The first consignment should be delivered within 7 days from the date of this order. Mint Stores at Cherlapally
PRORATA 100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF EACH INSTALMENT IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. Quot/SC/IGM/31/10, dt.19.5.2010 and Quot/SC/IGM/34/10, dt.26.6.2010 Consumption of Spares/Stores Received D.D.No.460541, dt.3.8.2010 issued on City Bank, Hyderabad.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.71/Elec Date : 10-8-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Arihant Combines, Anchor House, 4-1-7 A/6 Ramkote, HYDERABAD-500001 Ph-24758041, Fax-24752824 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Anchor make TUBELIGHTS 40 300 Rs.25-50(Rupees twenty five and paise Watts. (Code:7688) Nos. fifty only) each. 2 Anchor make TUBELIGHTS 20 Watts 100 Rs.24-50(Rupees twenty four and paise (Code: TU2FT) Nos. fifty only) each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Within 15 days from the date of the submission of Proforma Invoice. However requested to deliver the material at the earliest. Mint Stores at Cherlapally 100% payment against delivery. Please send your Proforma Invoice immediately for arranging payment. Acceptance of the material is subject to our approval. Your QTN. No. nil, dt.24-5-2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.78/Elec

Date : 2-9-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Rane Private Ltd., 51 Mahatma Gandhi Road, SECUNDERABAD-3 Ph-32565231 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials Qty. Rate per unit supplied Rs. 1. Elak Battery Chargers (Model:C 3 Nos. Rs.5,645/-(Rupees five thousand six 12/24V) hundred and forty five only) each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-show room. NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Immediate Mint Stores at Cherlapally
100%PAYMENT AGAINST DELIVERY AFTER TESTING/TRIAL AT EX-SHOWROOM BY OUR ENGINEER. Please arrange to send your Proforma Invoice immediately for arranging payment.

Acceptance of the material is subject to our approval. Your QTN.No.286, Dt.7-7-2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(SURYAPRAKASH) ASST. DIRECTOR(OL)(I/C-Pur) For GENERAL MANAGER

FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.79/Maint Date : 2-9-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Lakhotia Enterprise, # 7, TSK Chambers, 5-4-83, M.G.Road, SECUNDERABAD-3 Ph-66204080/90 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. V Belt: SPC-5300 10 Nos. Rs.1,554/-(Rupees one thousand five Make: Fenner hundred and fifty four only)each. V Belt: SPC-4000 6 Nos. Rs.1,173/-(Rupees one thousand one Make: Fenner hundred and seventy three only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Within one week from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.LE/HYD/1950, Dt.15.7.2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(SURYAPRAKASH) ASST. DIRECTOR(OL)(I/C-Pur) For GENERAL MANAGER

FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.77/CNG Date : 01-09-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Aditya Engineers, F9, Anjana Apmts, East Anand Bagh, Malkajgiri, HYDERABAD-500 047 Ph-9848871864 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit(Rs.) 1. Hydraulic Hand Pallet Trucks, 2Nos. Rs.13,700/Model: Aditya Ae.PT.25. Cap:2500 Kgs. (Rupees Min. Height of Forks:90mm +/- 5.0mm thirteen Max. height of Forks:200mm, Width of Forks(outerthousand outer):550mm, Width of the Fork Arm:160mm, Length of and seven Forks:1150mm, Type of Load & Steering wheels: Hi-strength hundred Polymer, Non-Marking type. Load Wheel Confg.: Dual/ only) each. Tandem Cantilevered. Unique three position lever operation: Lift-Release-Park operations.
NOTE: 1)One set of maintenance Hydraulic oil seals kit free with every 2 Nos. of HPTs.

2) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Warranty

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% Inclusive Extra @ 2% Within 7-10 days from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.AE/LSH/037/010-011, dt.1.8.2010. Consumption of Spares/Stores One year from the date of supply.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (SURYAPRAKASH) ASST. DIRECTOR(OL)(I/c-Pur) For GENERAL MANAGER

FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.82/4.2.7/Die

Date : 4-9-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Purohit Steels Pvt. Ltd., L-99, M.I.D.C.,Opp.BOC(India)Ltd. Taloja, Dist. Raigad, Maharashtra-410 208. Fax-(091-022)27411195 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Die Steel 90mm dia. Rod. Grade:Bholu 106.6 Rs.330/-(Rupees three hundred and K 455 or DIN 1.2550 Kgs. thirty only) per Kg. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Delivery charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 2%. NIL Extra Rs.1,200/Immediate Mint Stores at Cherlapally against form C
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your Tax Invoice No.PSPL-2074, Dt.23.6.2010 & D.C.No.2074,dt.23.6.2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (SURYAPRAKASH) ASST. DIRECTOR(OL)(I/c-Pur) For GENERAL MANAGER

FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.84/Medal

Date : 8-9-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Ruby Hardware Stores, 5-3-960/2 Fasijung Lane, (Beside Seena Hotel), Nizam Shahi Road, HYDERABAD-500 095 Telefax-24602435, 66568142 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Chromium Plated Sealing Pliers 200 Rs.265/-(Rupees two hundred and sixty Length: 12 Nos. five only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @4% NIL NIL Within 45 days from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.16/RHS/2010-11, dt.27.7.2010 Expenditure on Job No.B6&B9/2010 NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER

FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.85/4.2.7

Date : 15-9-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. JBS Power Systems Pvt. Ltd., Plot No.14, Pragathi Industrial Area, Bhavani Nagar, Kapra, ECIL Post, HYDERABAD-62 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. 12Volts Battery Model No.PZ11500MF 4Nos. Rs.6,500/-(Rupees six thousand AVC-Pz-INV.1500MF, Capacity:150AH, and five hundred only)each. Amararaja make Powerzone Low maintenance. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Warranty:

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Inclusive @ 4%. NIL NIL Within 5 days from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. Consumption of Spares/Stores One year from the date of supply.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.87/GWS

Date : 24-9-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Industrial Tools & Hardware Stores, #4-1-27 Old Bhoiguda, Post Box No.1513, SECUNDERABAD-500003 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Four Jaws Self Centering Chucks 1No. Rs.4,999/-(Rupees four thousand nine Size: 200mm dia hundred and ninety nine only)each. 2. Four Jaws Self Centering Chucks(Soft 1No. Rs.4,999/-(Rupees four thousand nine Jaws) Size: 200mm dia hundred and ninety nine only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-godown. NIL. NIL NIL NIL Extra @ 4% NIL NIL Ex-stock Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.I-12685/10-11, dt.6.9.2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.91/4.2.7 Date : 24-9-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Meghamsh Enterprises, Plot No.350, Street No.10, Hemanagar Colony, Boduppal Road, HYDERABAD-39 Ph-9440723055 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials Qty. Rate per unit supplied Rs. 1. Napthalin Balls (No.1 Quality) 5Kgs. Rs.140/-(Rupees one hundred and forty only)per Kg. 2 Acid (for cleaning) 30Ltrs Rs.13/-(Rupees thirteen only)per Ltr. 3 Scented Phenyle 35Ltrs Rs.35/-(Rupees thirty five only)per Ltr. 4. Bleaching Powder(Grade A) 25Kgs Rs.50/-(Rupees fifty only)per Kg. 5 Odomas Cream 100gms 130 Rs.61/-(Rupees sixty one only)each. Nos. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Within 5 days from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. nil, dt.nil. CISF Expenses. NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.89/SK

Date : 24.9.2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Kendriya Bhandar Room No.21&22, 1st floor, Municipal Complex, Putlibowli, Koti, HYDERABAD-500 095 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Turkey towels of size:30x60 700 Rs.122/-(Rupees one hundred and RBK make Nos. twenty two only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-godown. NIL. NIL NIL NIL NIL NIL NIL Within 3-4 weeks from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. Hyd/kb/Q.No.745, dt.30.8.2010 welfare NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.88/SK

Date : 24-9-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Kendriya Bhandar Room No.21&22, 1st floor, Municipal Complex, Putlibowli, Koti, HYDERABAD-500 095 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Uniform Cloth, Grey colour Terry 538 cut Rs.108/-(Rupees one hundred and cotton Drill cloth (Polyester-67%, Pieces eight only)per Meter Viscose-33%) as per Size of each Piece: Length-5.5Mtrs. the size Width 137Cms given 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-godown. NIL. NIL NIL NIL NIL NIL NIL Within 4-8 weeks from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.HYD/KB/Q.No.769, Dt.6.9.2010 Welfare. NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.90/SK

Date : 24-9-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Rohit Fire & Safety Equipments, 6-6-35/1 Near Petrol Pump, Kavadiguda, SECUNDERABAD-80 Ph-27535096 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Mati cloth Nose Mask with cushion 1000 Rs.2-50(Rupees two and paise fifty and elastic bank Nos. only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Within 5 days from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. RF/277/2010, dt.10-8-2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.101/Safty Date : 30-9-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Star Fkire Engineering, 10-2-85/4 Lingojiguda, Saroornagar, HYDERABAD-35 Ph-98490 74565 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Hose Pipe with Horn 4.5Kgs. Co2 4.5Kg. 6Nos. Rs.350/-(Rupees three hundred fire Extinguishers and fifty only)each. 2. Co2 type Fire Extinguishers 2Kg. 10 Rs.250/-(Rupees two hundred Refilling, Pressure Testing & painting Nos. and fifty only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Tax: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL Extra @ 10.3% for item No.2. NIL Extra @ 14.5% NIL NIL Within 15 days from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. SFE/IGM/2K10/1265/10-11/5, dt.11-8-2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.100/Safty Date : 30-9-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Sai Kiran Marketing Associates, Plot No.B-13, Road No.8, Green Park colony, Saroornagar, HYDERABAD-35 Ph-24078477 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Lifting Handle for 4.5Kg. Co2 type fire 5Nos. Rs.85/-(Rupees eighty five Extinguishers only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-godown. NIL. NIL NIL NIL Extra @14.5% NIL Extra @3% Within 4-6 weeks from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.skma/anr/viii2010/185, dt.18.8.2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.99/Safty Date : 30-9-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Usha Fire Safety Eqpt. (P)Ltd., 6-1-132/44 Padmarao Nagar, Behind Sardar Patel College, SECUNDERABAD-500 361 Ph-27503828 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Safety Locking Pin for Co2 fire 10 Rs.7/-(Rupees seven only)each. Extinguisher Nos. 2. Hose set for Co2 22.5Kg. capacity fire 1No. Rs.1,243/-(Rupees one thousand extinguisher two hundred and forty three only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Within 2-3 weeks from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. UFS/KSS/Ranjit/10-11, dt.26.8.2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.96/sk

Date : 30-9-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Industrial Tools & Hardware Stores, 4-1-27 Old Bhoiguda, Post Box No.1513, Secunderabad-500 003 Telefax-2771 5642 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. LEAD SEALS 1500 Rs.189/-(Rupees one hundred and Specifications: Weight of each Lead Kgs. eighty nine only)per Kg. Seal=1.8 to 1.9gms. with two holes of 3mm dia. (A 3ply cotton rope must be able to pass/pierce through the hole) 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL The delivery should start from 21-9-2010 and completed within 15 days from the date of this order. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. I/12684/10-11, dt.6.9.2010 and our letter of intent No.X-24/PS/201011/Enq.30/sk/LOI/2090, dt.21.9.2010 Consumption of Spares/Stores Received DD No.528571dt.25-9-2010 for Rs.29,500/- drawn on Punjab National Bank

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.93/sk

Date : 28-9-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Vertex Ventures, 3-6-672 Street No.10 Himayath Nagar, HYDERABAD-500 029 Ph-27671402, 66736013 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Life buoy Soap 120gms 1500 Rs.13-20(Rupees thirteen and paise Nos. twenty only)each. 2. Rin Advance Bar 250gms 7800 Rs.10-56(Rupees ten and paise fifty six Nos. only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Inclusive @ 14.5%. NIL NIL Within 15days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. nil, dt.7.6.2010 and letter dt.23.9.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.97/Maint Date : 30-09-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Aditya Engineers, F9, Anjana Apmts, East Anand Bagh, Malkajgiri, HYDERABAD-500 047 Ph-9848871864 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit(Rs.) 1. Hydraulic Hand Pallet Trucks, 6 Nos. Rs.13,700/Model: Aditya Ae.PT.25. Cap:2500 Kgs. (Rupees Min. Height of Forks:90mm +/- 5.0mm thirteen Max. height of Forks:200mm, Width of Forks(outerthousand outer):550mm, Width of the Fork Arm:160mm, Length of and seven Forks:1150mm, Type of Load & Steering wheels: Hi-strength hundred Polymer, Non-Marking type. Load Wheel Confg.: Dual/ only) each. Tandem Cantilevered. Unique three position lever operation: Lift-Release-Park operations.
NOTE: 1)One set of maintenance Hydraulic oil seals kit free with every 2 Nos. of HPTs.

2) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Warranty

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% Inclusive Extra @ 2% Within 7-10 days from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.AE/LSH/049/010-011, dt.27.8.2010. Consumption of Spares/Stores One year from the date of supply.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No./ M/s. Date : 3-Mar-12.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL NIL NIL NIL Within days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.103/CISF M/s.Electrical Lines, 5-4-104/7 Ranigunj, SECUNDERABAD-3 Ph-6699 6699, fax-27540158 Date : 30-9-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Windy 56W 56Ceiling Fan White 30 Rs.825/-(Rupees eight hundred and (1400mm) size 230V, Fortuneart make Nos. twenty five only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Ex-stock. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. 4398, dt.2-9-2010 Township expenses.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For & On behalf of Chairman & Managing Director, SPMCIL.

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.106/Elec M/s.Electrical Lines, 5-4-104/7 Ranigunj, SECUNDERABAD-3 Ph-6699 6699, Fax-2754 0158 Date : 11-10-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. HPSV 150Watts Chokes (Fortuneart 50 Rs.460/-(Rupees four hundred and make) Nos. sixty only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5%. NIL NIL Ex-stock Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.4399, dt.2.9.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.107/Elec M/s.Vinayak Electro-Tech. 6-6-432 Gandhi Nagar, SECUNDERABAD-500 080 Ph-27543636, Fax-2754 0079 Date : 3-Mar-12.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials Qty. Rate per unit supplied Rs. 1. Capacitors 20MFD 250V. 50 Nos. Rs.40/-(Rupees forty only)each. 2. HRC Fuses 160A-HN size 1, 50 Nos. Rs.245/-(Rupees two hundred and forty Make:L&T. five only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5%. NIL NIL Ready Stock. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. VE/QTN/349/10-11, dt.6.9.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.108/Elec M/s.Rishi Agencies, 7-2-646 R.P.Road, SECUNDERABAD-3 Ph-2770 4815, Fax-2770 4818
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Date : 11-10-2010.

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. MNX 225 Contactor-230V AC Coil 5 Nos. Rs.12,200/-(Rupees twelve thousand Aux Contacts 2Nos. + 2NC and two hundred only)each. Make:L&T 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-your stores, secunderabad. NIL. NIL NIL NIL Extra 14.5%. NIL NIL Ex-stock. Ex-your stores.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. RA/010/158/10-11(M), dt.1.9.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.112/4.2.7 M/s.C-Tech Enterprises, 104 Guru Mansion, 5/69 Padam Singh Road, Karol Bagh, NEW DELHI-110 005. Ph-011 2272 3154
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Date : 14-10-2010.

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. ECN 1313-2048PPR, Old 2 Nos. Rs.44,000/-(Rupees forty four thousand ID.NO.312212-06, Successor only)each. ID.No.631708-01 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 2%. NIL Extra @ 1% Within days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. 549/10, dt.14.9.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.111/Plmb M/s.Industrial Tools & Hardware Stores, 4-1-27 Old Bhoiguda, Post Box No.1513, SECUNDERABAD-500 003. Ph-27715642 Date : 3-Mar-12.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. BIB COCKS-Brass-400Gms. 100 Rs.170/-(Rupees one hundred and Nos. seventy only)each. 2. LIFT COCKS-Heavy Duty 100 Rs.150/-(Rupees one hundred and fifty Nos. only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4%. NIL NIL Ex-stock. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. I-12693/10-11, dt.20.9.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR)

For GENERAL MANAGER


For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.114/4.2.7 M/s.Classique Communication, 7/18 Suryalok Complex, Gunfoundry, HYDERABAD-01 Ph-23297887, 66757887 Date : 14-10-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. BEETEL Basic Phone Model-I.11 25 Rs.375/-(Rupees three hundred and Nos. seventy five only)each. 2. Telephone Cables Single pair wire 3Coils Rs.450/-(Rupees four hundred and fifty only)each coil. 3. Telephone Cable two pair wire 2Coils Rs.800/-(Rupees eight hundred only) per coil. 3. Telephone Cable four pair wire 2Coils Rs.1200/-(Rupees one thousand and two hundred only)per coil. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Service Warranty

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Immediate. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.CC/154/10, dt.21.9.2010 Consumption of Spares/Stores For Telephone instruments one year from the date of supply.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.115/MW M/s.Sreeven Technologies, #5-5-35/34A Prashanthi Nagar, Kukatpally, HYDERABAD-500072 Ph-40113174 Date : 14-10-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Under Water Coolant Pump (order 1No. Rs.9,170/-(Rupees nine thousand one No.VWP-0427) hundred and seventy only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Transportation: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-your office. NIL. NIL NIL NIL Extra @ 4%. Extra at actuals subject to production of bills. Extra (Approx. upto 2%) Within 6-8 weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.ST/V.T./2010-11/121, dt.24.9.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.117/Plmb M/s.Industrial Tools & Hardware Stores, 4-1-27 Old Bhoiguda, Post Box No.1513, SECUNDERABAD-500 003. Ph-27715642 To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf :
Sno 1. 2 3. 4. 5. 6. 7 8 Description of the materials supplied G.I.Pipe-Medium-Make Zeeneth (approx. 20 each length) G.I.Elbow G.I.Tee Audco Ball Valve Nylon Braided Pipe-ID-13mm, OD-19mm S.S.Hose Clips-ID-18mm G.I.Union GI Coupling Qty. 200 Ft. 24Nos 6Nos. 4Nos. 30 Mtrs 24Nos. 6Nos. 12Nos. Rate per unit(Rs.) Rs.99-90(Rupees ninety nine and paise ninety only)each Mtr. Rs.10-35(Rupees ten and paise thirty five only)each Rs.16-80(Rupees sixteen and paise eighty only)each. Rs.885/-(Rupees eight hundred and eighty five only)each. Rs.23/-(Rupees twenty three only)per Mtr. Rs.23-60(Rupees twenty three and paise sixty only)each. Rs.29/-(Rupees twenty nine only)each. Rs.10-65(Rupees ten and paise sixty five only)each.

Date : 18-10-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% for item No.4 and for balance items extra @ 4%. NIL NIL Ex-stock. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.I/12699/10-11, dt.21.9.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.118/Plmb M/s.Pawar Agency, 4-2-203 Ist floor, Old Bhoiguda, SECUNDERABAD-3 Ph-27711426 Date : 18-10-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. x 4 G.I.Barrel Nipple 12Nos Rs.9-50(Rupees nine and paise fifty only) each. 2. M.S.Hex. Nipple 12Nos Rs.9-75(Rupees nine and paise seventy five only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4%. NIL NIL Within 5 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No. 113/4.2.7

Date : 14-10-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Vijayakumar Chemicals, Sri Balaji Bhavan, 184 K.K.Nagar, Opp.Mohan Nagar, SALEM-636 030 Tamil Nadu. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Finishing Compound(SSPOLV01102) 500 Rs.150/-(Rupees one hundred and fifty In 50Kg. HDPE carboys Kgs. only)per litre. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 2% NIL NIL Within 15days from date of this order. However, requested to send the material at the earliest. By Road to Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.nil, dt.5-10-2010 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) A.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.116/4.2.7 M/s.Southern Chemicals, 504 Meridian Apartments, Basheerbagh, HYDERABAD-500 063 Ph-2322 4223 Date : 18-10-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Sodium Hydroxide Lye 32.33% 4000 Rs.23-50(Rupees twenty three and (Commercial Grade - in 40Kgs. carboys) Kgs. paise fifty only)per Kg. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% Extra approx. Rs.2,000/- subject to production of bills. NIL Within 4-5 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.QUOT/SC/IGM/40/10, dt.9.10.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.119/sk M/s.Balaji Industries, Shed No.12, Road No.3, IDA Mallapur, HYDERABAD-500 076 Ph-2715 3507 Date : 19-10-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials Qty. Rate per unit supplied Rs. Good quality RABIT brand Stencil INKS of following colours 1. GREEN 100 Cans of Rs.105-10(Rupees one hundred five and 5Ltr. Each. paise ten only)per Can of 5Ltr. Each 2 MAROON 100 Cans of Rs.105-10(Rupees one hundred five and 5Ltr. Each. paise ten only)per Can of 5Ltr. Each 3 BLACK 100 Cans of Rs.105-10(Rupees one hundred five and 5Ltr. Each. paise ten only)per Can of 5Ltr. each 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Inclusive @4% NIL NIL Within 30 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.BI/Stenciling Ink/2010-11/24, dt.29.5.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No. 122/sk M/s.Vinayak Electro-Tech. 6-6-432 Gandhi Nagar, SECUNDERABAD-500 080 Ph-27543636, Fax-2754 0079 Date : 21-10-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials Qty. Rate per unit supplied Rs. 1. Tubelight Starters-20/40watts. 200 Nos. Rs.5-40(Rupees five and paise forty only)each. 2. Switch SPT Single way100 Nos. Rs.38/-(Rupees thirty eight only)each. 16/20Amps 3 Sockets-5Pin-6Amps 50 Nos. Rs.12/-(Rupees twelve only)each. 4 Sockets-5Pin-16/20Amps 100Nos. Rs.35/-(Rupees thirty five only)each.
NOTE: 1) All the materials should be of ISI marked.

2) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5%. NIL NIL Ready Stock. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. VE/QTN/148/10-11, dt.14.6.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.123/SK M/s.Venkateshwara Enterprises, 5-2-90(139) R.P.Road, SECUNDERABAD-3 Ph-66568001 Date : 21-10-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Switch SPT Single way 6Amps. 100 Rs.12-35(Rupees twelve and paise Nos. thirty five only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-showroom NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Ready Stock. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.VE/81/10, dt.17.6.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.124/Maint M/s.M.Gulamali & Sons, 5-1-456, P.B.No.1566 Ranigunj, SECUNDERABAD-3. Ph-2771 2537 Date : 21-10-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials Qty. Rate per unit supplied Rs. 1. Acrylic Sheet 1220 x 2440mm, 5Nos. Rs.3,865/-(Rupees three thousand eight thickness:5mm. hundred and sixty five only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Ready Stock Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.MGS/786/110/10-11, Dt.25.9.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.127/4.2.7 M/s.Exide House, 1-8-2 Kamala Nagar(North), Beside ETDC, ECIL Post, Kapra, HYDERABAD-500 062. Ph-9348565566 To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Exide Power SafeVRLA SMF Battery 16 Rs.2,272/-(Rupees two thousand two EP26-12 Nos. hundred and seventy two only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Date : 23-10-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Discount for returning old Battery d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. Rs.287/- per each battery Rs.175/- per each battery NIL NIL Extra @ 4% NIL NIL Immediately. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.EH/MSBS/10/298, dt.13.10.2010 Consumption of Spares/Stores One year from the date of supply for manufacturing defects

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.137/BO M/s.Avery India Ltd., Plot No.11&12, Wellington Road, Picket, SECUNDERABAD-500 009 Ph-27890157/58 Fax-27890154 Date : 8-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Supply & installation of 8713 Loadcell 1No. Rs.21,780/-(Rupees twenty one Capacity 250Kgs. thousand seven hundred and eighty only) each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. Extra @ 10.3% NIL NIL Extra @ 14.5% NIL NIL Within 4-6 Weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100% PAYMENT AGAINST DELIVERY OF THE MATERIAL. PLEASE SEND YOUR PROFORMA INVOICE IMMEDIATELY FOR ARRANGING PAYMENT.

Acceptance of the material is subject to our approval. Your QTN.No.RQ/2010/63, Dt.6.10.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.136/MW M/s.Vision Engineers, 5-4-114 to 116 M.G.Road, Ranigunj, SECUNDERABAD-3 Ph-2754 4732 To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. High Pressure Hydraulic Hose Pipe I.D: 3/8 30 Rs.415/-(Rupees four with M18 x 1.5mm pitch x 1.4Mtr. Long with Nos. hundred and fifteen swivel nut and solid type Ferrule at both ends only)each. SAE-100 R2 2 High Pressure hydraulic Hose Pipe I.D:1 1/2 2 Rs.2,010 (Rupees two withM54 x 1.75mm pitch x 1.4Mtr. LG-with Nos. thousand and ten only) each. swivel nut and solid type ferrule at both ends SAE-100R2. NOTE:1) Please send your Representative to take correct dimensions. 2) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Date : 8-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. Extra @ 10.3% NIL NIL Extra @ 4% NIL NIL Within 2-3 weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENT AGAINST DELIVERY. PLEASE TO SEND YOUR PROFORMA INVOICE IMMEDIATELY FOR ARRANGING PAYMENT

Acceptance of the material is subject to our approval. Your QTN.No.VE/IGM/Q-879/10-11, Dt.25.9.2010 & VE/IGM/L-1101/10.11, dt.11.10.2010. Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.134/PPL M/s.Ganesh Enterprises, 61, Hyderbasti, SECUNDERABAD-3 Ph-27542699, Fax-27541109 Date : 8-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Imported Silicon double layer Hose 12 Rs.995/-(Rupees nine hundred and Pipe. Temp. Range:550C to 3000C, Mtrs. ninety five only) per Mtr. ID:83mm in standard length of 4 Mtrs. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-godown, SECUNDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Within 1 week from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENT AGAINST DELIVERY OF THE MATERIAL. PLEASE SEND YOUR PROFORMA INVOICE FOR ARRANGING PAYMENT.

Acceptance of the material is subject to our approval. Your QTN.No.GE/RH/8177/10-11, dt.9.10.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.135/MW M/s.ANH Hydraulics Pvt. Ltd., U-22 Mittal Chambers, 2-2-51 M.G.Road, SECUNDERABAD-3 Ph-27719720. Date : 8-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. FILTREC make Hydraulic Filter Element Model 6 Nos. Rs.6,443/-(Rupees six No.RLR425E20B (Equivalent to thousand four hundred INTERNORMAN Model No.300251-25VG) and forty three only)each. Length:305mm, OD:80mm, ID:45mm No. of pleats:63 Filter Media Glass Fibre Re-inforced with S.S.wire 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., SECUNDERABAD NIL. NIL NIL NIL Extra 14.5% NIL NIL Within 8 weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENT AGAINST DELIVERY OF THE MATERIAL. PLEASE SEND YOUR PROFORMA INVOICE FOR ARRANGING PAYMENT

Acceptance of the material is subject to our approval. Your QTN.No.Q-254-10, dt.29.9.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.143/Elec M/s.Macro Controls, G1 Srinivas Appts., Bhagyanagar Colony, Kukatpally,HYDERABAD-500 072 Date : 10-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf :
Sno 1. Description of the materials supplied SIMATIC FIELD PG M3 Premium/S5 core 15-520M, 2.4GHz, KL Multi standard DVD RW, 500GB S-ATA HDD, 1X2GB DDR3 RAM, 1X1GB DDR3 RAM, with S5-Interface, with S5Eprommer: INCL. EPROM Adapter and S5-PLC cable: 15.6 display, 1920x1080: Keyboard Qwerty(&German), Power cable FOR:United Kingdon, ApprovalF. Europe(CE) Windows XPPROF English MUI with GE/FR/SP/IT on HDD AS IMAGE: License Step7 Prof, Step5, Step7 MICROWIN, Step7 Basic and WINCC Flexible ADV: with MPI cable: Version of Software 04/2010: TYPE NO. 6ES7715-ICC21-0AD0 Toolbox for 802D, 810D, 840D & 802D SL loaded on Field PG Training on Communicating with CNC system & PG Qty. 1 No. Rate per unit Rs. Rs.5,64,278/-(Rupees five lakhs sixty four thousand two hundred and seventy eight only)

2 3.
NOTE:

1No.
One day

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Security Deposit p. Guarantee

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. Extra at actuals subject to submission of proof. NIL NIL Extra @ 4% NIL Extra @ 2.5% on basic price. Within 12-14weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100% payment against delivery of the material in good condition. Please send your Proforma Invoice immediately for arranging payment.

Acceptance of the material is subject to our approval. Siemens QTN.No.IDT/Q4209244/JS, dt.3.8.2010 Consumption of Spares/Stores Received D.D.No.034709, dt.18.10.2010 for Rs.69,500/- drawn on Bank of India, Hyderabad 12 months from the date of supply for faulty material and workmanship.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.

Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.140/Elec M/s.Macro Controls, G1 Srinivas Appts., Bhagyanagar Colony, Kukatpally,HYDERABAD-500 072 Date : 10-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Please supply the under mentioned stores subject to the Terms and conditions stated overleaf :
Sno 1. 2 3. 4. 5 6.
NOTE:

Description of the materials DISPLAY NC-CPU EPROM MODULES EPROM MODULES REDUCTION STEP MODULE POWER SUPPLY

Type No. 6FX1151-1BD00 6FX1125-8AA04 6FX1121-2BA03 6FX1128-1BB00+ 3SUB MODULE 6FX1126-4BE00 6EV3055-0DC

Qty. 2Nos. 3Nos. 3Nos. 3Nos 3Nos 1 No.

Rate per unit Rs. Rs.1,15,556/-(Rupees one lakh fifteen thousand five hundred and fifty six only)each. Rs.1,29,220/-(Rupees one lakh twenty nine thousand two hundred and twenty only)each. Rs.1,00,604/-(Rupees one lakh six hundred and four only)each. Rs.1,57,325/-(Rupees one lakh fifty seven thousand three hundred and twenty five only)each. Rs.1,06,753/-(Rupees one lakh six thousand seven hundred and fifty three only)each. Rs.1,39,238/-(Rupees one lakh thirty nine thousand two hundred and thirty eight only)each.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Security Deposit p. Guarantee

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. Extra at actuals subject to submission of proof. NIL NIL Extra @ 4% NIL Extra @ 2.5% on basic price. Within 4-6weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100% payment against delivery of the material in good condition. Please send your Proforma Invoice immediately for arranging payment.

Acceptance of the material is subject to our approval. Siemens QTN.No.IDT/Q4209283/JS, dt.16.8.2010 Consumption of Spares/Stores Received D.D.No.034710, dt.18.10.2010 for Rs.2,28,100/- drawn on Bank of India, Hyderabad 12 months from the date of supply for faulty material and workmanship.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.

Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.139/Die M/s.Ved Machinery Corpn., 2-2-120 Opp. Punjab National Bank, M.G.Road, SECUNDERABAD-3 Ph-27713368. Date : 10-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Bosch make Straight Grinder, Model 2 Nos. Rs.7,628-36(Rupees seven No.GGS 27, Grinding Point Max. thousand six hundred twenty Dia:25mm, Tool Holder:8mm, Power eight and paise thirty six only) Input:500W, No-load speed:2700rpm each. Spindle collar Dia:43mm, Weight:1.3Kg. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Ex-stock. Mint Stores at Cherlapally
100% payment against delivery of the material in good condition. Please send your Proforma Invoice immediately for arranging payment.

Acceptance of the material is subject to our approval. Your QTN.No.BA/MC/521/10-11, dt.25.9.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.144/4.2.7 M/s.Asian Bearings & Tools Corpn., 58/3 M.G.Road, P.B.No.1618, SECUNDERABAD-3 Ph-27845183 Date : 10-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Cylindrical Roller Bearing 2 Nos. Rs.13,650/-(Rupees thirteen thousand No.NJ2314E TVP 2.C3, Make-SKF six hundred and fifty only)each. 2. Deep Groove Ball bearing No.63122 Nos. Rs.1,675/-(Rupees one thousand six 2RS, Make:SKF hundred and seventy five only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Within 10 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.34152, dt.25-10-2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.138/Plmb M/s.Shree Enterprises, 5-4-187/6, 1st Floor, Modi Complex, Karbala Maidan, M.G.Road, SECUNDERABAD-3 Ph-27541472 To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Kirloskar make high speed, single phase, single stage, open 2 Nos. Rs.8,600/-(Rupees well submersible centrifugal monoblock pump of 1HP of eight thousand Model KOS 128M, having Suc x Del size:25 x 25mm with 2 and six hundred POLE Squirrel cage induction motor suitable for 180only) each. 240Volts, 50Hz a.c.supply. Pump with CI impeller and CI body and supplied with starter Pump operating range: Total head 12 to 28mtrs. with corresponding discharge 2.0 to 0.4LPS 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Date : 10-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-godown, SECUNDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Within 2-3weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100% payment against delivery of the material in good condition. Please send your Proforma Invoice immediately for arranging payment.

Acceptance of the material is subject to our approval. Your QTN.No. SE/QTN/2010-11/320, dt.6.10.2010 Consumption of Spares/Stores 12 months from date of commissioning or 15 months from the date of receipt.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.

Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No./ M/s.Machine Tools (Appliances)Co., 4-3-161/21 Hill Street, Ranigunj, SECUNDERABAD-3 Ph-27710056 To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. 3carrots Diamond Dressor 3 Nos. Rs.675/-(Rupees six hundred and Make:Ecodrive seventy five only)each. 2. 20mm long series end mill 2 Nos. Rs.1,125/-(Rupees one thousand one 20mm x 100mm Flute length x hundred and twenty five only)each. 170mm overall length Make: Addison 3 20mm long series end mill 2Nos. Rs.1,285/-(Rupees one thousand two Flute length:100mm, Overall hundred and eighty five only)each. length:170mm, Make: Addison 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Date : 3-Mar-12.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Ex-stock. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.MTAC/054/2010-11, Dt.13.10.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.141/4.2.7 M/s.Prosol Chemicals Pvt. Ltd., Shed No.53, Phase II, IDA Mallapur, HYDERABAD-500 076 Ph-27154358/59, Fax-2715 4505 Date : 10-11-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. PROLINE-552 {Finishing compound 500 Rs.140/-(Rupees one hundred and forty (equivalent to German make Ltrs. only)per Ltr. compound-D-552-E)} Packing: 30Ltrs. HDPE carboys 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., India Govt. Mint, Cherlapally, Hyderabad including unloading & Stacking NIL. Extra @ 10.3% NIL NIL Extra @ 14.5% NIL NIL Within 2-3 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100% payment against delivery of the material in good condition. Please send your Proforma Invoice immediately for arranging payment.

Acceptance of the material is subject to our approval. Your QTN.No.nil, dt.1-11-2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.142/4.2.7 M/s.Bio-Merck Laboratories, #9, 1st Floor, A.P.I.I.C. Complex, Kukatpally I.E.,Prashanth Nagar, HYDERABAD-72 Telefax-23073715 To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials Qty. Rate per unit supplied Rs. AQUA PURE Reverse Osmosis Water Purification Systems of following capacities. 6 Stage Filtration. Stage 1: 10 sediment filter for 25LPH and 20 for 50LPH, Stage 2:10 carbon filter, Stage 3: 10 wound filter, Stage 4: Membrane for removal of salts present in the raw water(2Nos. of Filmtech 75 GPD membranes for 25 LPH and 5Nos. for 50 LPH, Stage 5:Post carbon for taste enhancement, Stage 6: UV filter. 1. 25Ltr. Per Hour system 1No. Rs.20,000/-(Rupees twenty thousand only)each including installation charges. 2 50Ltr. Per Hour system 1No. Rs.33,000/-(Rupees thirty three thousand only)each including installation charges. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Date : 10-11-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Within 10 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100% payment against delivery of the material in good condition. Please send your Proforma Invoice immediately for arranging payment.

Acceptance of the material is subject to our approval. Your QTN.No.nil, dt.27.10.2010 Office expenses One year from the date of installation except on membrane.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.

Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No./ M/s.Impex Alloy & Steels Co., 10-11-50 Main Road, Fathe Nagar, HYDERABAD-18 Ph-23775297 Date : 3-Mar-12.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. EN31 ROD 250MM X 90MM 1No. LONG 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL NIL NIL NIL Within days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.148/Maint M/s.Tools & Spares Corpn., Post Box No.1540, 5-5-105 Ranigunj, SECUNDERABAD-3 Ph-27714620 Date : 13-10-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Carbide Tipped Tool 25 x 25 ISO 6R 20 Rs.600/-(Rupees six hundred 2525 TTS Right hand tool(side Tool) Nos. only)each. Miranda make 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Ready stock Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.TSC/210, Dt.11-10-2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.150/Maint M/s.Impex Alloy & Steels Co., 10-11-50 Main Road, Fathe Nagar, Hyderabad-18 Date : 13-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. STEEL ROUND EN-31 DIA 250 X 1 No. Rs.80/-(Rupees eight only)per Kg. 90MM 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Hamali charges: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-Shop/godown, NIL. NIL NIL NIL Extra @ 4% Extra @ 250/- per M.T NIL Immediate Delivery charges extra @ Rs.1,000/100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.nil, dt.20.9.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.149/Maint M/s.Excel Metal Industries, 5-1-332 Old Ghasmandi, Ranigunj, SECUNDERABAD-3 Date : 13-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Aluminium Road Dia 70mm x 200mm 1 No. Rs.800/-(Rupees eight hundred long only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Within 10 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. MEI/QTN/10-11/1025, dt.17.9.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.146/4.2.7 M/s.MX Electronics & Telecommunications, 4-4-461 Gujarati Galli, Bank Street, Koti, HYDERABAD-500 095 Telefax-24756469 Date : 12-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. 4 socket Power SIRIP W/IND Switch 40 Rs.300/-(Rupees three hundred (MX 960) Nos. only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL NIL NIL NIL Immediate Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. nil, dt.10.11.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.173/plmb M/s.Rotomac Industries Pvt. Ltd., D-4A, Panki Industrial Area, SITE-1, KANPUR-208022 Ph- 0512 2691704 Fax-0512 2691706 Date : 1-12-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Bare shaft Pump Rotomac make. 2 Nos. Rs.34,952/-(Rupees thirty four thousand SAN03802C107R1B100 nine hundred and fifty two only)each. 2 MS OH Base Plate with V-Belt, 2 Nos. Rs.6,637/-(Rupees six thousand six Pulley & HE Bolts hundred and thirty seven only)each. 3 IND MOTOR 2.2kw/960rpm/415V/ 2 Nos. Rs.10,634/-(Rupees ten thousand six 50Hz/TEFC/NFLP/B3/IP55/F hundred and thirty four only)each. 4. Starter DOL NFLP for 3.0HP Motor 2 Nos. Rs.1,850/-(Rupees one thousand eight hundred and fifty only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions:

F.O.R. Ex-works, Kanpur. NIL. Extra @ 10.3% NIL NIL 2% Extra against form C Extra @ 1% Extra Rs.2,500/Within 6-8 weeks from the date of this order. However requested to supply at the earliest. Please send the material to Mint Stores at Cherlapally, Hyderabad on freight Rs.2,500/on paid basis and claim the same in your invoice for reimbursement.
90% payment

k. Payment terms:

against receipt of material alongwith taxes, duties &freight and balance 10% after satisfactory installation & commissioning. Please send your 90% Proforma Invoice immediately for arranging payment.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Acceptance of the material is subject to our approval. Your QTN.No.Quot-1011- 000278, dt.25.8.2010 and CD000382/3487, Dt.27.9.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.152/FL M/s.A.P.Forklift Services, 8-2-283/4/1A Road No.14, Banjara Hills, HYDERABAD-34 Date : 3-Mar-12.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. Spares for Swaraj Mazda Forklift as per the enclosed list of 24 items. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Handling charges: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% Extra @ 5% NIL Immediate Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your PS No.44, dt.28.9.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.153/MW M/s.Schuler India Pvt. Ltd., 401-403 Keshava, Bandra-Kurla Complex, Bandra(E), MUMBAI-400 051 Fax-022 6680 0399 Date : 16-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Air Filter and Regulator 2 Nos. Rs.7,375/-(Rupees seven thousand Make:FESTO, No.170683-11911410 three hundred and seventy five only) SN-125 each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 2% against form C NIL Extra @ 3% on Basic Cost. Within 30 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. SIM/IGMH/10-11/006, dt.19.10.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.154/Blnk M/s. Gayathri Trading Corpn., Unit E, 3rd Floor, Sonabhan Comm. Complex, Municipal # 1-1-92 to 94, Plot #67/B, R.P.Road, SECUNDERABAD-3 Fax-3912 0266. Ph-3912 4346 To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Pneumatic Tensioner Model:PN2-114, 2Nos. Rs.1,95,000/-(Rupees one lakh ninety Make: ITW five thousand only)each. 2 Manual Sealer Model RCD-3431, 1 No. Rs.53,500/-(Rupees fifty three Make: ITW thousand five hundred only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Date : 18-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Security Deposit

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Within 2 weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.GTC/VN/IGM/3008/10-11, dt.30.8.2010 Consumption of Spares/Stores Received D.D.No.641816, dt.18.11.2010 for Rs.46,500/- drawn on Andhra Bank, Nacharam, Hyderabad.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.

Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.156/4.2.7 M/s.Venkateshwara Agencies, #4-1-216/1 Rajiv Nagar Colony, Nacharam, R.R.Dist.-500 076 Ph-9676444502 Date : 19-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Crompton Greaves make Intigral Flood 10 Rs.6,900/-(Rupees six thousand nine Light luminaire with lamp Nos. hundred only)each. Cat:Ref:FADT11:25IH, 250Watts. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., Ex-showroom, HYDERABAD. NIL. NIL NIL NIL Inclusive @ 14.5% NIL NIL Within 2-3 weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
!00% Payment against delivery. Please send your Proforma Invoice immediately for arranging payment.

Acceptance of the material is subject to our approval. Your QTN.No.VA/4/2010, dt.1.11.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.155/MW M/s.Khanna Hydraulics, 110, 113,114, 1st floor, Kamakshi Complex, Behind CTC, S.D.Road, SECUNDERABAD-3 Ph-27842367, Fax-27898496 Date : 19-11-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. KH make Filter Element, OD:130MM, 6 Nos. Rs.5,400/-(Rupees five thousand and ID:70MM, HT:250MM, Microns:10, four hundred only)each. Filter equivalent to Mahle make Part No.PI 23040 RN SMX 10 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., Ex-showroom. NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Within 4-6 Weeks from the date of this order. However requested to supply at the earliest. Free delivery to Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.KH/IGM/QT/F11-13, dt.25.10.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.158/4.2.7 M/s.Lyrics(A Unit of Indus Fabrics), Shop No.2, Bhuvana Towers, CMR Complex, S.D.Road, SECUNDERABAD-3 Ph-66491290 Date : 20-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Pretty Paris Ptd Bed Sheet Sets 25 Rs.1,274/-(Rupees one thousand two (Set of 2Bed Sheets + 2 Pillow Sets hundred and seventy four only) pet set. Covers) (size: 150 x 229Cms) 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL Inclusive Inclusive Inclusive NIL NIL Ready Stock Mint Stores at Cherlapally
!00% Payment against delivery. Please send your Proforma Invoice immediately for arranging payment

Acceptance of the material is subject to our approval. Your QTN.No. IF/36/09-10, DT.1.11.2010 Guest House/Hostel Maintenance

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.161/Elec M/s.Macro Controls, G1 Srinivas Appts., Bhagyanagar Colony, Kukatpally,HYDERABAD-500 072 Date : 23-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Please supply the under mentioned stores subject to the Terms and conditions stated overleaf :
Sno 1. Description of the materials SIMODRIVE 611-A closed-loop plug-in Control Unit, 1 Axis, for feed drives with 1FT5, enhanced interface Type No.6SN1118-0AA11-0AA1 SIMODRIVE 611-A, Spare part setting Module for feed module enhanced interface. Type No.6SN1114-0AA01-0AA0 SIMODRIVE 611 Digital Control loop block high standard 2 Axes SIN/COS 1VPP Direct measuring system NC software required from 6.4.09 Type No.6SN1118-ODM33-0AA2 SIMODRIVE 611-A Plug-in closed-loop Control unit for induction motor drives universal version Type No.6SN1122-0BA11-0AA1 SINUMERIK 840DE CNC-HARDWARE NCU 561.5.400MHz, 64MB without system software memory:NC3 MB, PLC 128KB Prepared for profibus DP. Accord to IEC 61508 Type No.6FC5356-0BB15-0AA0 Qty. 4Nos. Rate per unit Rs. Rs.1,12,588/-(Rupees one lakh twelve thousand five hundred and eighty eight only)each. Rs.8,650/-(Rupees eight thousand six hundred and fifty only)each. Rs.1,56,099/-(Rupees one lakh fifty six thousand and ninety nine only)each. Rs.1,27,970/-(Rupees one lakh twenty seven thousand nine hundred and seventy only)each. Rs.1,59,420/-(Rupees one lakh fifty nine thousand four hundred and twenty only)each.

2 3.

5Nos. 4Nos.

4. 5

2Nos 2Nos

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Security Deposit p. Guarantee

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. Inclusive. NIL NIL Extra @ 4% NIL Extra @ 2.5% on basic price. Within 12-14 weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100% payment against delivery of the material in good condition. Please send your Proforma Invoice immediately for arranging payment.

Acceptance of the material is subject to our approval. Siemens QTN.No.IDT/Q4210013/JS, dt.20.10.2010 Consumption of Spares/Stores Received D.D.No.035029, dt.19.11.2010 for Rs.1,76,100/- drawn on Bank of India, Hyderabad 12 months from the date of supply for faulty material and workmanship.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.

Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.165/sk M/s. Gayathri Trading Corpn., Unit E, 3rd Floor, Sonabhan Comm. Complex, Municipal # 1-1-92 to 94, Plot #67/B, R.P.Road, SECUNDERABAD-3 Fax-3912 0266. Ph-3912 4346 Date : 27-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Strapping Seals, Material Code:34 10000 Rs.1-15/-(Rupees one and paise fifteen PNSC, Make:ITW Signode Nos. only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. Extra at actuals subject to issue of MODVAT NIL NIL Extra @ 4% NIL NIL Within 2 weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.VN/GTC/IGM/1511/10-11, dt.15.11.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.163/Elec M/s.K.Dhandapani Co. Ltd., 5-2-134 R.P.Road, SECUNDERABAD-3 Ph-27542256. Fax-27543335 To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. Siemens make Motor Protection Circuit Breakers with following details. 1. 3VU 1340-1MF00, 0.6-1 Amps 6 Nos. Rs.2,760/-(Rupees two thousand seven hundred and sixty only)each. 2. 3VU 1340-1MK00, 4-6 Amps 6 Nos. Rs.2,840/-(Rupees two thousand eight hundred and forty only)each. 3 3VU 1340-1MG00 1-1.6 Amps 6 Nos. Rs.2,840/-(Rupees two thousand eight hundred and forty only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Date : 26-11-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. 30% on the Price. NIL NIL NIL Extra @ 14.5% NIL NIL Within 3-4 weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.SS/G/258, dt.1.11.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.162/4.2.7 M/s.ZAF Enterprises, 3-6-181/B/1 Flat No.302, Salva Residency, Hyderguda, HYDERABAD-500 029 Ph9885793033 Date : 26-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Air Curtain 5 Feet with 5 blowers. 4 Nos. Rs.15,500/-(Rupees fifteen thousand Code:LS/AC/01 and five hundred only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Installation Charges: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL Extra @ Rs.1,250/- each. Extra @ 14.5% NIL NIL Within 4 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.nil, dt.22-11-2010 Capital items.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No./ Date : 3-Mar-12.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL NIL NIL NIL Immediate Mint Township
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.166/4.2.7 M/s.Bhavani Emporium, #5-9-48/7 Basheerbagh, HYDERABAD Ph-9966669702 Date : 27-10-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Memento Charminar 7 alongwith 15 Rs.1,000/-(Rupees one thousand only) chain and Velvet base (Brass metal Nos. each. with silver coating with glass box) 2 Memento Charminar 4 alongwith 70 Rs.500/-(Rupees five hundred chain and Velvet base (Brass metal Nos. only)each. with silver coating with glass box)
NOTE: 1)

The mementos should to be supplied brass plates with screen printing on each piece. 2) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Immediate. Mint Stores at Cherlapally
100%Payment against delivery. Please send your proforma invoice immediately for arranging payment.

Acceptance of the material is subject to our approval. Your QTN. No. nil, dt.25.11.2010 Tournament Expenditure

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.167/4.2.7 M/s.Sachdev Sports Co., M.G.Road, SECUNDERABAD-3 Telefax-27845748 Date : 29-11-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. T shirts Alkline with printing 85 Nos. Rs.350/-(Rupees three hundred and fifty only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Inclusive NIL NIL Immediate Mint Stores at Cherlapally
100%Payment against delivery. Please send your proforma invoice immediately for arranging payment.

Acceptance of the material is subject to our approval. Your QTN.No.127/2010-11, dt.23.11.2010. Tournament Expenditure

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No./ To, M/s. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Date : 3-Mar-12.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL NIL NIL NIL Within days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.169/4.2.7 Date : 29-11-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Vinayak Electro-Tech, 6-6-432 Near Shakti Ganesh Temple, Gandhi Nagar, SECUNDERABAD-500 080 Telefax-27543636, 27540079 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. H.T.Fuse, Type:BHT, KV:11, 6 Nos. Rs.2,200/-(Rupees two thousand and AMPS:63, MAKE: ANAND two hundred only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Immediate Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.VE/QTN/540/10-11, dt.10.112010. Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.171/4.2.7 Date : 1-12-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Neo Techniques, 12-13-402 Sri Gaghavendra Nilayam, Street No.1 Tarnaka, SECUNDERABAD-500 017 Telefax-27002984 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Timer Based automatic drain Valve 4 Nos. Rs.5,600/-(Rupees five thousand and Specification: Model-EDV HD 1-1, six hundred only)each. Max.W.Pressure: 15Kg/SqCm, Power Connection 230V AC 1Phase, End Connection:1/2 BSP(F), Discharge at 7Bar:200Ltrs/hr, Make:TRIDENT 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. @ 10%. NIL NIL NIL Extra @ 14.5% NIL NIL Ex-stock. Mint Stores at Cherlapally 100% payment against delivery. Please send your Proforma Invoice immediately for arranging payment. Acceptance of the material is subject to our approval. Your QTN.No. NT/10-11/GA/TRI-1126, dt.19.11.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.172/4.2.7 Date : 1-12-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Tools & Spares Corpn., Post Box No.1540, 5-5-105 Ranigunj, SECUNDERABAD-3 Ph-27714620 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Nibling Punch Part No.2608.639.025 6Nos. Rs.3,898/-(Rupees three thousand eight Make: Bosch hundred and ninety eight only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. @ 7 %. NIL NIL NIL Extra @ 4% NIL NIL Immediate Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.TSC/01, dt.25.11.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.173/SK Date : 1-12-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Jas Diamond Tools, Opp. YMCA Boys Town school, New No.4/582(Old No.4/329), Old Mahabalipuram Road, Kottivakkam, CHENNAI-600 041. Ph-2492 5402, Fax-044 2492 6309. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. JAS Diamond Grinding Wheel 6 Nos. Rs.7,813/-(Rupees seven thousand (Straight Peripheral) Diameter(D) eight hundred and thirteen only)each. 300mm, Bore(H)-76.20mm, Depth of impregnation(x)-3mm, Thickness(T)20mm , Grit(g)-D91(170/200), Concentration-75 Resin Bond 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 2% against C form NIL NIL Within 4 weeks from the date of this order. However requested to supply at the earliest. By Courier to Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.6364, dt.1.11.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.175/4.2.7 Date : 2-12-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.S.P.Electricals, 1-91/17, # No.6 EMR Complex, Opp. NTR Cine Studio,Nacharam, HYDERABAD-500 076 Ph-27179163 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. 28Watt. Wall fitting (Tube light 8 Nos. Rs.330/-(Rupees three hundred and fittings type T5 4 feet) Orpat make. thirty only)each 2 CFL 11Watt. Bulbs Pin type 15Nos Rs.90/-(Rupees ninety only)each. 3 63Amps 4pole MCB Indo -make 4Nos. Rs.1,190/-(Rupees one thousand one hundred and ninety only)each. 4 32Amps 2 pole MCB Indo -make 6Nos. Rs.385/-(Rupees three hundred and eighty five only)each. 5 6Amps SP MCB Indo -make 10Nos Rs.90/-(Rupees ninety only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-shop NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Immediate. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.20, dt.26.11.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.181/Maint Date : 6-12-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Asian Bearings & Tools Corpn., 58/3 M.G.Road, P.O.Box # 1618 SECUNDERABAD-3 Ph-27845183 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. SKF Sealed Bearings No.63136 Nos. Rs.1,994/-(Rupees one thousand nine 2RSI/C3 (SKF-IND make) hundred and ninety four only) each. 2 SKF Oil Seals No.55-80 09 6 Nos. Rs.158/-(Rupees one hundred and fifty (SKF-IMP make) eight only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% for item No.1 & 14.5% for item No.2 NIL NIL Immediate Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.1807, dt.16.11.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(Y.SHARADAMMA) ADMN. OFFICER(PER) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.178/CNG Date : 4-12-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Ganesh Machinery Traders, 154 Rashtrapathi Road, SECUNDERABAD-3 Ph-27543049 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Contitech(Germany)make Timer Belt 6Nos. Rs.2,350(Rupees two thousand three Size:14M-2100-40mm width (Belt hundred and fifty only)each. width:40mm, Length:2120mm, No. of teeth:150) 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-godown, Secunderabad NIL. NIL NIL NIL Extra @ 4% NIL NIL Ex-stock Ex-stock, Secunderabad
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.GMT/VB/5548/10, Dt.3.11.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.177/ Date : 4-12-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Horizon Industrial Solutions, #102 1st floor, GBS Enclave, Trimulgherry Main Road, SECUNDERABAD-500 015 Ph-27743621 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Godrej Forklift Fork 1No. Rs.33,000/-(Rupees thirty three Model:GX 500D(SB) of Godrej thousand only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R. HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% NIL Extra @ 3% Within 3-4 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.HIS:2010-11:417, dt.12.11.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No./ Date : 3-Mar-12.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. JBS Power Systems Pvt. Ltd., Plot No.14, Pragathi Industrial Area, Bhavani Nagar, Kapra ECIL Post, HYDERABAD-62 Ph-27125592 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Power Zone 150AH Batteries 4 Nos. Rs.6,800/-(Rupees six thousand and eight hundred only)each. 2. Exide/Amar Raja make 26AH SMF 16 Rs.2,000/-(Rupees two thousand only) Batteries Nos. each. 3. Amar Raja/Exide make SMF Batteries 8Nos. Rs.4,300/-(Rupees four thousand three Capacity:65AH/12V hundred only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Warranty

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Within 5 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.JBSPL/QTN/PS/409/2010, dt.18.9.2010 Consumption of Spares/Stores One year from the date of supply.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.191/Elec To, M/s. HMT Machine Tools Ltd., CNC Systems Division, Bangalore Complex, HMT P.O. Jalahalli, BANGALORE-560 013 Fax- 080 28382797, Ph-080 66626900 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. Spares for HMT Surface Grinder SFW-1 as per the enclosed Annexure 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Date : 22-12-2010

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions:

F.O.R., BANGALORE

NIL.
Extra @ 10.3%.

NIL NIL
Extra @ 13.5%

NIL
Extra @3% Within 14-16 weeks from the date of this order. However requested to send the material at the earliest Please send the material by Road/courier to Mint Stores at Cherlapally, Hyderabad freight paid basis and claim the same in your Invoice for reimbursement. . 100%PAYMENTWILL BE MADE BY NEFT AGAINST DELIVERY. Please arrange to send your Proforma Invoice for arranging payment.

k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Acceptance of the material is subject to our approval. Your QTN. No.BNQ/SFW/2010112304, Dt.23.11.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.188/4.2.7 M/s.Exide House, 1-8-2 Kamala Nagar(North), Beside ETDC, ECIL Post, Kapra, HYDERABAD-500 062. Ph-9348565566 To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Exide Power SafeVRLA SMF Battery 16 Rs.2,272/-(Rupees two thousand two EP26-12 Nos. hundred and seventy two only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Date : 9-12-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Discount for returning old Battery d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. Rs.287/- per each battery Rs.175/- per each battery NIL NIL Extra @ 4% NIL NIL Immediately. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.EH/MSBS/10/298, dt.13.10.2010 and our P.O.No.127/4.2.7, dt.23.10.2010+Consumption of Spares/Stores One year from the date of supply for manufacturing defects

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(Y.SARADAMMA) ADMN. OFFICER(PER) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.189/Offi Date : 14-12-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Godrej & Boyce Mfg. Co. Ltd., 125 M.G.Road, SECUNDERABAD-500 003 Ph-27721346, Fax-27841381 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. PCH-7101R Chair (Premier High 5Nos. Rs.5,526/-(Rupees five thousand five Back) hundred and twenty six only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ Rs.801/- for each chair. NIL NIL Within 4-5 weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally 100%Payment against delivery. Please send your Proforma Invoice immediately for arranging payment. Acceptance of the material is subject to our approval. Your QTN.No.9201, dt.9.10.2010 Furniture & Fixtures.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. Sd/(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No./ Date : 3-Mar-12.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Soni Brothers, Shop No.2, Kabra Comlex, 62 M.G.Road, SECUNDERABAD-3 Ph-27713130, Fax-27893071 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Sealed Ball Bearing No.6313-2RS1 20 Rs.1,555/-(Rupees one thousand five SKF (India) Size: OD-140MM, IDNos. hundred and fifty five only)each. 65MM, Thickness-35MM 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @4% NIL NIL Within 15 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.SB:KR:QTN-24/10-11, dt.18.11.2011 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No./ To, M/s. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Date : 3-Mar-12.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL NIL NIL NIL Within days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.192/Assay Date : 28-12-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.General Hardware & Industrial Suppliers, 4-4-37 Mahankali Street, SECUNDERABAD-3 Ph-2771 3484. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. LEAD (Pure) in ingot form (Purity 37 Rs.138/-(Rupees one hundred and 99.6 and more) Kgs. thirty eight only) per Kg. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @4% NIL NIL Ready Stock. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.193/Bldg Date : 28-12-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Choudhary Metal Industries, P.B.No.2088, 112 Ispat Bhavan, 5-4-23 Distillery Road, Ranigunj, SECUNDERABAD-3 Ph-27546333 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials Qty. Rate per unit supplied Rs. 1. STEEL ROD 6MM 150 Kgs. Rs.51/-(Rupees fifty one only) per Kg. 2. STEEL ROD 8MM 100 Kgs. Rs.51/-(Rupees fifty one only)per Kg. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Immediate. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.CMI/IGM/10-11/269, dt.4.12.2010 Repair to Factory Buildings.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.196/MW Date : 7-1-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Ganesh Machinery Traders, 154 Rashtrapathi Road, SECUNDERABAD-3 Ph-27543049 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Endless Teethed Belt 23 x 650 6 Nos. Rs.800/-(Rupees eight hundred (Imported SWR Germany make 22mm only)each. top width x 650mm inner circumference vari speed cobbed Belt 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., Ex-godown, SECUNDERABAD NIL. NIL NIL NIL Extra @ 4% NIL NIL Within 10 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally.
100%Payment against delivery. Please send your proforma invoice Immediately for arranging payment

Acceptance of the material is subject to our approval. Your QTN.No. GMT/VB/5593/10, Dt.20.11.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.197/FL Date : 7-1-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Horizon Industrial Solutions, #102 1 floor, GBS Enclave, Trimulgherry Main Road, SECUNDERABAD-500 015 Ph-2774 3621, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Assb.Hyd Pump Part for Godrej Forklift 1No. Rs.11,500/-(Rupees eleven GX200D Sr.No.2940 (Part No.MHB9260001) thousand and five hundred only)each. 2 Boring Seal Kit for Godrej Forklift GX300D 2Nos. Rs.650/-(Rupees six hundred Sr.No.10737(part No.M-81561812) and fifty only)each. 3. Felt Filter Insert for Godrej Forklift GX500D 1 No. Rs.115/-(Rupees one hundred Sr.No.60650(part No.M-02590479) and fifteen only)each. 4 B Suction Strainer FCR for Godrej Forklift 1No. Rs.3,115/-(Rupees three GX500D Sr.No.60650(part No.M-59171681) thousand one hundred and fifteen only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% Extra subject to production of documents. Extra @ 3% Within 3-4 weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally 100% payment against delivery. Please send your proforma invoice for arranging payment. Acceptance of the material is subject to our approval. Your QTN.No.HIS:2010-11/427, dt.25.11.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.198/FL Date : 3-Mar-12.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.E.V.R.Engineering Systems Pvt. Ltd., #3-2-23 Rashtrapathi Road, SECUNDERABAD-3 Ph-27895534 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. Spares for Forklifts as per the enclosed Annexure. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Within 10-12 weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.EVR/11/10/13115, dt.13.11.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.195/4.2.7 Date : 6-1-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Span Industrial, G-3 Vijetha Sanjeevani Apts, Opp. Gandhi Hospital, Krishna Nagar Colony, SECUNDERABAD-80 Ph-2754 0450, Fax-27540454 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf :
Sno 1. Description of the materials supplied Relay Round Pin MKS3PN AC240 Contact form:3PDT, Indicator:Built-In Mechanical &LED, Contact Rating: (ON) 10A/(NC)5A @ 250VAC/30VDC Relay Round Pin MKS2PN AC240 Contact form: DPDT, Indicator: Built-In mechanical &LED Contact Rating: (NO)10A/NC5A@ 250VAC/30VDC Socket for MK 3P PF113A-E MOUNTING Socket for MK3 P F083A-E MOUNTING Qty. 15Nos. Rate per unit Rs. Rs.550/-(Rupees five hundred and fifty only)each. Rs.500/-(Rupees five hundred only) each. Rs.110/-(Rupees One hundred and ten only)each. Rs.80/-(Rupees Eighty only)each.

2 3. 4

6Nos. 5Nos. 2Nos.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Immediate. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.OMR/QTN/12-116, dt.30.12.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.201/PPL Date : 14-1-2011
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Rupa Enterprises Pvt. Ltd., Shop No.9, 2-3-16 & 17 M.G.Road, SECUNDERABAD-3 Ph-27713714 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Dura Oxygen Regulator ESAB make0- 1No. Rs.4,125/-(Rupees four thousand one 10 hundred and twenty five only)each. 2 Dura Acetylene Regulator ESAB Make 1No. Rs.4,125/-(Rupees four thousand one A-1.5 hundred and twenty five only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. @ 15%. NIL NIL NIL Extra @ 14.5% NIL NIL Ex-stock. Mint Stores at Cherlapally
100% Payment

against delivery. Please send your proforma Invoice immediately for arranging payment.. Acceptance of the material is subject to our approval. Your QTN.No.REPL/igm/10-11, dt.13.12.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No. 200/PPL

Date : 14-1-2011

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Vijayakumar Chemicals, Sri Balaji Bhavan, 184 K.K.Nagar, Opp.Mohan Nagar, SALEM-636 030 Tamil Nadu. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Finishing Compound Equivalent to 4,000 Rs.85/-(Rupees eighty five only)per German Compound D-552.E ( In 50/60 Kgs. Kg. Kg. HDPE carboys) 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Security Deposit:

F.O.R., India Govt. Mint, Hyderabad including unloading and stacking. NIL. NIL NIL NIL Extra @ 2% NIL NIL Within 15 days from date of this order. However, requested to send the material at the earliest. By Road to Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.nil, dt.8-12-2010 and letter dt.13.1.2011 Consumption of Spares/Stores An amount of Rs.34,700/- has been retained towards Security Deposit out of the EMD of Rs.120,000/- submitted (as requested by you vide your letter dt.13.1.2011) vide DD No.777988, dt.9.12.2010
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.

Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) A.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.202/plmb Date : 25-1-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Lead Engineering Enterprises, 4-2-277 Old Bhoiguda, Beside M.K.Street, Ranigunj, SECUNDERABAD-3 Ph-65410051 92909 46192 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. G.I.Bend B Class Dia 2 Medium 6Nos. Rs.71/-(Rupees seventy one only)each 2. G.I.Union Dia 2 Heavy duty 3Nos. Rs.139/-(Rupees one hundred and thirty nine only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Ready Stock Mint Stores at Cherlapally
100%Payment against delivery. Please send your Proforma Invoice immediately for arranging payment.

Acceptance of the material is subject to our approval. Your QTN.No. 78, dt.23.11.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.203/plmb Date : 25-1-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.General Hardware & Industrial Suppliers, 4-4-37 Mahankali Street, SECUNDERABAD-3 Ph-2771 3484 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. G.I.Coupling B Class Dia 2 42Nos Rs.43/-(Rupees forty three only) each 2. G.Metal Half Turn Valve Size:2 2Nos. Rs.1,199/-(Rupees one thousand one hundred and ninety nine only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra: On Item No.1- @4% & on Item No.2 14.5% NIL NIL Ready Stock Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.839, dt.20.11.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.204/plmb Date : 25-1-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Dominion Tools Traders, 5-5-158 Ranigunj, SECUNDERABAD-3 Ph-2771 2582 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. G.I.Pipe Dia 2 Medium 300 Rs.83/-(Rupees eighty three only)per Make:Zenith Feet feet. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Ex-stock. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.DTT/B-5795, dt.23.11.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.206/Chess/4.2.7 Date : 31.1.2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Samhars India, 1st floor, S.A.Sports Building, Bank Street, HYDERABAD-1 Ph-24733020 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Metal Trophy E-1189 with lid 1No. Rs.4,695/-(Rupees four thousand six hundred and ninety five only)each 2 Metal Trophy E-1190 with lid 1No. Rs.4,235/-(Rupees four thousand two hundred and thirty five only)each 3 Metal Trophy E-1191 with lid 1No. Rs.3,665/-(Rupees three thousand six hundred and sixty five only)each 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-showroom. NIL. NIL NIL NIL NIL NIL NIL Within one week from the date of receipt of advance payment. However requested to supply at the earliest. Mint Stores at Cherlapally
100% advance Payment. Please send your proforma invoice for arranging payment.

Acceptance of the material is subject to our approval. Your QTN.No. nil, dt.11.1.2011 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.213/Medal Date : 10-2-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Ruby Hardware Stores, 5-3-960/2 Fasijung Lane(Beside Seena Hotel) Nizam Shahi Road, HYDERABAD-500 095 Telefax-24602435, 66568142 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Chromium Plated Sealing Pliers 100 Rs.265/-(Rupees two hundred and sixty Length: 12 Nos. five only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Within 15 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. 42/RHS/2010-11, dt.20.12.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.212/Assay Date : 10-2-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Standard Trading Co., 4-3-560/B Andhra Saraswatha Parishad Building, Tilak Road, HYDERABAD-500 001 Ph-6550 1377 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials Qty. Rate per unit supplied Rs. 1. Nitric Acid (1.42)AR 20 Ltrs. Rs.680/-(Rupees six hundred and Make: SD FINE (2.5 x 8) eighty only)per 2.5Ltr. 2. Hydrochloric Acid AR 10 Ltrs. Rs.563/-(Rupees five hundred and sixty Make:SD Fine (2.5X4) three only) per 2.5Ltrs. 3 Ammonium Ferous Sulphate LR 20Kgs. Rs.1,168/-(Rupees one thousand one Extra Pure (EP Mohrs Salt) (5 x 4) hundred and sixty eight only) per 5Kg. Make:SD Fine 4. Sodium Metabisulphite LR Extra 20Kgs. Rs.1,471/-(Rupees one thousand four Pure Make:SD Fine (5 x 4) hundred and seventy one only)per 5Kg 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. @ 35% for all items. NIL NIL NIL Extra @ 4% for item No.1,2,&4. For Item No.3 extra @ 14.5% NIL NIL Within one month from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. 202, dt.14.12.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.211/Assay Date : 10-2-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Comet Chemicals, #5-5-156 Opp. Lala Temple Ranigunj, SECUNDERABAD-3 Ph-27714695 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Ammonium Thiocyanate LR Extra 1Kg. Rs.335/-(Rupees three hundred and pure thirty five only)per 5Kg. pack. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Within 15 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. nil, dt.16-12-2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No./ To, M/s. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Date : 3-Mar-12.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL NIL NIL NIL Within days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.216/Bldg. Date : 10-2-2011
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Astra Composite Materials Pvt. Ltd., Astra Towers, Plot No.269, Panchasheela Colony, IDA-Gandhinagar, Balanagar, HYDERABAD-500 037 Ph-32405789 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. EPOXY FILLING COMPOUND 30 Rs.632/-(Rupees six hundred and thirty Kgs. two only)per Kg. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Transportation: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% Extra @ 3% Extra @ 2% Within 15 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.ACMIPL/Ckr-quots/011Mint.doc, dt.10.12.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.215/Plmb Date : 10-2-2011
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Lead Engineering Entrp., 4-2-277 Old Bhoiguda, Beside M.K.Street, Ranigunj, SECUNDERABAD-3 Ph-65410051, 92909 46192 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. PVC Waste Coupling 1 100 Rs.31-50 (Rupees thirty one and paise Nos. fifty only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Ready Stock. Mint Stores at Cherlapally 100% Payment against delivery. Please send your proforma invoice immediately for arranging payment. Acceptance of the material is subject to our approval. Your QTN.No. 81, dt.28.12.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.214/Plmb Date : 10-2-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Dominion Tools Traders, 5-5-158 Ranigun, SECUNDERABAD-3 Ph-2771 2582 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials Qty. Rate per unit supplied Rs. 1. 1 PVC Waste Pipe (light) 100 Nos. Rs.15/-(Rupees fifteen only) each. 2 Stop cock heavy 100 Nos. Rs.170/-(Rupees one hundred and seventy only)each. 3 Pillar cock heavy 100 Nos. Rs.205/-(Rupees two hundred and five only) each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Within 4 weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.DTT/B-5910, dt.28-12-2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.217/MW/4.2.7 Date : 14-2-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Rotolinear Systems, No.72 Ground Floor, 1st Main Road, 19th Cross, Myakala Muniswamappa Layout, LIC Colony, Yashwanthpur, BANGALORE-560 022 Fax-080 23379749 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. KBK(Germany) make Metal Bellow 2Nos. Rs.21,000/-(Rupees twenty one Couplings KB4/300-105-30H7-40H7-S thousand only)each. (Torque:300Nm, OD:110mm, Length:105mm, Bore sizes:30&40mm with keyway 8 x 3 & 12 x 3) 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 2% NIL NIL Ex-stock with keyways within 5 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.Roto/KBK-QTN/77691/11, dt.17.1.2011 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.218/4.2.7/BL Date : 18-2-2011
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Bhavani Engineering, 6-2-164/1 Road No.1, Shobana Colony, Balanagar, HYDERABAD-42 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Conveyor Chain links (in NYLON-66) 5 Nos. Rs.175/-(Rupees one The items should be supplied in assembled of hundred seventy five form i.e. each Chain Link consists of 100 Chain only) set.0 sets and each set consists of (1)Carrier links Drg.No.IGM-CP-BL-052B-1No. (2) Link Drg.No.IGM-CP-BL-052A-1No. (3) Link Pin Drg.No.IGM-CP-BL-052C-2Nos 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Within 2 weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.nil, dt.2.2.2011. Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.222/Elec To, M/s.Andavar Electrical Distributors, 5-2-258 Hyderbasti, Lane Adj. to Bible House, Traffic Police Station, R.P.Road, SECUNDERABAD-3 Ph-2346 8097 Fax-30605666.0. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs.
Following Finolex FR PVC Insulated&PVC sheathd Multicore bright annealed bare copper conductor flexible cable for voltage grade upto 1100V as per IS:694/1990

Date : 22-2-2011

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

1. 2.

4 Core x 1.5Sq.mm(30/.25) Flexible (Coil of 100Mtrs. each.) 3 Core x 1.5Sq.mm (30/.25) Flexible (Coil of 100Mtrs. each. 1.0Sq.mm (14/.3) Housegard FR 2.5Sq.mm(36/.3)Housegard FR

5Coils 5Coils

Rs.7,097/-(Rupees seven thousand & ninety seven only)per coil. Rs.5,675/-(Rupees five thousand six hundred and seventy five only)per coil. Rs.960/-(Rupees nine hundred and sixty only)per coil. Rs.2,300/-(Rupees two thousand and three hundred only)per coil.

Following Finolex Housegard-FR Flame Retardent PVC insulated singlecore Flexible cable with bright multistrand annealed bare copper conductor as per IS:694:1990 for voltage grade upto 1100Volts ISI Marked.

3. 4.
NOTE:

5 Coils 5 Coils

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. For item No.1&2 35% & For item No.3&4 37% NIL NIL NIL Extra - for Item No.1&2 4% & for Item No.3 & 4 - 14.5% NIL NIL Ex-stock or Within 2-4 weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.AED/SECU/Jan11/047, dt.11.1.2011 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(K.V.NARAYANA) ADMN. OFFICER(PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.220/weld Date : 21-2-2011
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Jyothi Engineers, 3-4-489/1 Kranthi Towers, Opp. Reddy Womens college, Barkatpura, HYDERABAD-500 027 Ph-2756 0752 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. STAINTRODE D size: 3.15mm 4 Kgs. Rs.1808-49(Rupees one thousand eight (Equivalent of Stainless Steel welding hundred eight and paise forty nine electrodes E-126) only)per Kg. 2. CPCI 026 size: 3.15mm (Equivalent of 4 Kgs. Rs.2,909-95(Rupees two thousand nine Cast Iron Electrodes) (E-115) hundred nine and paise ninety five only)per Kg. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. @ 5% Extra for item No.1@ Rs.83-43 per Kg. and Rs.132-97 per Kg. for Item No.2. NIL NIL Extra @ 4% NIL NIL Within 1 week from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100% PAYMENT AGAINST DELIVERY. Please send your Proforma Invoice immediately for arranging payment.

Acceptance of the material is subject to our approval. Your QTN.No.nil, dt.13.1.2011 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(K.V.NARAYANA) ADMN. OFFICER(PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.221/Eled Date : 3-Mar-12
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Rupa Enterprises Pvt. Ltd., 2-2-105 to 108/10 Ganesh Chambers, Ranigunj, SECUNDERABAD-3 Ph-2771 3714 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Cutting Nozzles ESAB NM250 6Nos. Rs.435/-(Rupees four hundred and Size: ANM 6-3/64 thirty five only)each. 2. Cutting Nozzles ESAB NM250 6Nos. Rs.435/-(Rupees four hundred and Size: ANM 1/16 (Acetylene type thirty five only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., Ex-godown. NIL. NIL NIL NIL Extra @ 4% NIL NIL Within 15 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100% PAYMENT AGAINST DELIVERY. Please send your Proforma Invoice immediately for arranging payment.

Acceptance of the material is subject to our approval. Your QTN.No.REPL/IGM/0161/2011/12, dt.5.1.2011 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(K.V.NARAYANA) ADMN. OFFICER(PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No./219/4.2.7 Date : 3-Mar-12.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Sri Shagun Mithai Vatika, 3-6-365 Shop No.20,21,31,32 Liberty Plaza, Basheer Bagh, HYDERABAD-29 Ph-6610 4300 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Assorted Sweets in Kg. boxes duly 900 Rs.138/-(Rupees one hundred and packed. Boxes thirty eight only)per Box. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL NIL NIL NIL Immediate supply of sweets in connection with formation day of SPMCIL I.G. Mint at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.nil, dt.7.2.2011 SPMCIL day celebrations.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(K.V.NARAYANA) ADMN. OFFICER(A/cs) Incharge Purchase For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.224/so Date : 3-Mar-12.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Sarvodaya Medical Centre, Near Sarvodaya Nagar Gate, S.P.S.Road, Bhandup (West), MUMBAI-400 078. Ph-2596 5195. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Cyanide Antidote Kit 1No. Rs.13,000/-(Rupees thirteen thousand only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL NIL NIL NIL Within 10 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. SMC/IGM/1089/EF/10-11, dt.29.12.2010 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.223/Maint Date : 28-2-2011
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Ashok Brothers Co., #4-3-207 Mahankali Temple Road, SECUNDERABAD-3 Ph-40028040 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. 20mm Long series End Mill 2 Nos. Rs.1,759/-(Rupees one thousand seven 20mmx75mm flute length, x 141mm hundred and fifty nine only)each. overall length 2 22mm Long series End Mill 2 Nos. Rs.1,916/-(Rupees one thousand nine 20mmx75mm flute length, x 141mm hundred and sixteen only)each. overall length 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. @35% NIL NIL NIL Extra @4% NIL NIL Within 15 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100 % Payment against delivery. Please send your Proforma Invoice immediately for arranging payment.

Acceptance of the material is subject to our approval. Your QTN.No. ABC/500/2011, dt.11.1.2011 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.225/Assay Date : 1-3-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.The Scientific Syndicate, Shop No.13, R.B.V.R.Reddy Shopping Complex, Tilak Road, Abids, HYDERABAD-500 001 Ph-24754649 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Beakers. Capacity-250ml. Borosil 24 Rs.47-90(Rupees forty seven and paise make Nos. ninety only)each. 2. Conical Flask. Capacity-250ml Borosil 24 Rs.69/-(Rupees sixty ninety only)each. make Nos. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Within 15 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. 292/Q/10-11, dt.5.1.2011 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.226/Assay Date : 1-3-2011
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Amul Scientific, Uma Gupta Nilayam, Plot No.4, Ground floor, Tirumala Enclave, Beside Balamrai BSNL Office, SECUNDERABAD-3 Ph-64522870 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Wash Bottle Capacity-500ml (LDPE 24 Rs.37/-(Rupees thirty seven only)each. screw cap fitted with stopper. Nos. Make:Borosil 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Within 3-4weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.AS/QT/10-11/017, Dt.17.1.2011 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.227/Elec Date : 1-3-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.JBS Power Systems Pvt. Ltd., Plot No.14 part, Pragathi Industrial Area, Bhavani Nagar, Kapra, ECIL Post, HYDERABAD-62 Ph-27131477 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. TOP POWER make On line UPS 1 No. Rs.16,000/-(Rupees sixteen thousand System. Capacity:3KVA(96v DC) only)each. 2. Gotech/Amar raja make Power zone 8Nos. Rs.4,000/-(Rupees four thousand Maintenance Batteries only)each. Capacity:100AH/12V 3 Battery Stand/Cables 1Unit Rs.2,000/-(Rupees two thousand only) per Unit. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Warranty:

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. Extra @ 10.3% NIL NIL Extra @ 4% NIL NIL Within 5 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. JBSPL/QTN/VRN/601/2010, dt.31.12.2010 Consumption of Spares/Stores One year from the date of installation.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.229/Maint
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Date : 4-3-2011

To, M/s. Trident Pneumatics Pvt. Ltd., 5/232 K.N.G.Pudur Road, Somayampalayam P.O. COIMBATORE-641 108 Tamil Nadu. Fax-+91 422 2401376. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. PH111 TRIDENT make Refrigeraton Dryer Suitable for 1100 CFM Air 1. 1No.
Compressors along with Particle Filter and Oil Filter with Auto Drain valve. Specifications for Air Dryer: (1)Capacity:1100CFM (2)Inlet Air Temp:450C (3) Ambient Temp: 400C (4)Inlet Pressure:7Kg/SqCm (5)Design Pressure:16Kg/SqCm (6)Refrigerant: R407c (7)Power Supply:415V-50Hz-3Phase (8)Condenser type:Aircooled (9)Residual water: <6mg/m3 (10)Model: CS-1250-22-A-I Filter Specification: a) Trident make sub micron filter with Auto drain valve, Particle Removel:5Micron, Oil Carry over: 5Mg/ m3 Model: G1810 PEA b) Trident make sub micron filter with Auto drain valve. Particle removel: 1Micron, Oil Carry over: 0.5Mg/ m3 Model: G1810XEA.

1 No.

Rs.3,13,170/(Rupees three lakhs thirteen thousand one hundred and seventy only) each set

1No. NOTE: 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Excise Duty: c. Other Govt. Duties & Levies: d. Sales Tax/C.S.T/VAT: e. Commissioning: f. Packing & Forwarding/ Hamali charges: g. Delivery Period/ Schedule: h. Dispatch Instructions: i. Payment terms: j. Other terms: k. Reference: l. Head of Account. m. Warranty: n. Security Deposit.

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. Extra @ 10.3% NIL Extra @ 2% against form C Inclusive. NIL Within 4-6 weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally.
100% payment against delivery. Please send your Proforma Invoice immediately for arranging payment.

Acceptance of the material is subject to our approval.


Your QTN.No. TPPL/2010-11/129/AK/HYD, Dt.13.12.2010& letter received on 1.3.2011 from your Hyderabad office. Consumption of Spares/Stores 12months from the date of commissioning or 18 months from the date of dispatch which ever is earlier against any manufacturing & material defects. Received D.D.No.08730, dt.5.2.2011 drawn on ICICI Bank for Rs.35,500/-.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.(6) M/s.Trident Pneumatics Pvt. Ltd., H.No.2-4-123/1/8/C, Near G.M.R.Foundation Bus Stop, Padmavathi Colony, Uppal, Hyderabad.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No. 228/PPL/4.2.7

Date : 2-3-2011.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Southern Chemicals, 504 Meridian Apartments, Basheerbagh, HYDERABAD-500 063 Fax-23223177 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Phosphoric Acid 85% (Commercial 1600 Rs.59-00(Rupees fifty nine only)per Grade) Kgs. Kg. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-godown. NIL. NIL NIL NIL Extra @ 4% Extra at actuals NIL Within 6-7 days from the date of this order. However requested to deliver the material at the earliest. Send the material to Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. Quot/SC/igm/45/11, Dt.28.2.2011 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER

No.

Date : 07-3-2011.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Digitech Peripherals, 1-1-131, Sai Legend, Lane opp Big Bazar, RTC X Roads, HYDERABAD-500 0020. FAX: 040-27632118 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. HIRE CHARGES FOR PROJECTOR ALONG WITH SCREEN AND STAND. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-godown. NIL. NIL NIL NIL Extra @ 4% Extra at actuals NIL Within 6-7 days from the date of this order. However requested to deliver the material at the earliest. Send the material to Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. Quot/SC/igm/45/11, Dt.28.2.2011 Consumption of Spares/Stores NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO)
OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.231/Blnk To, M/s.Vasant Trading Co., 5-5-95/96 Shiva Chambers, Ranigunj, SECUNDERABAD-3 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. UNBRAKO Counter sunk screws as per the enclosed Annexure. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Date : 11-3-2011

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Within 10 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. 7811,7812 & 7813 all dt.28.12.2010 & letter dt.18.1.2011 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.235/sk Date : 18-3-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Electric World, Vyas Complex, Opp.Sundaram Motors(TVS) M.G.Road, Ranigunj, SECUNDERABAD-3 Ph-66568106 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. TUBE LIGHTS 40W, 4Ft. Osram 300 Rs.32/-(Rupees thirty two only)each make Nos. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Inclusive. NIL NIL Within 15 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100% Payment against delivery. Please send your proforma Invoice immediately for arranging payment.

Acceptance of the material is subject to our approval. Your QTN.No. nil, dt.15-2-2011. Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.236/SK Date : 18-3-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Shakthi Electricals, 7-2-615 R.P.Road (Opp.Dena Bank) SECUNDERABAD-3 Ph-2770 3840 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. 60W GLS Lamps-Crompton make 200 Rs.7-50(Rupees seven and paise fifty Nos. only)each. 2. 100W GLS Lamps-Crompton make 100 Rs.8-00(Rupees eight only)each. Nos. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Within 7 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100% Payment against delivery. Please send your proforma Invoice immediately for arranging payment.

Acceptance of the material is subject to our approval. Your QTN.No.24-2-2011. Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.238/GWS Date : 21-3-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Shehnaz Traders & Exporters Pvt. Ltd., 4-3-77/2 Hill Street, Ranigunj, SECUNDERABAD-3 Ph-27711281. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. STEEL RODS - EN-31 5 Nos. Rs.94-50(Rupees ninety four and paise Round-dia 250mm x 90mm(length) fifty only) per Kg. Approx. weight 230Kgs. 2 STEEL RODS EN-19 4 Nos. Rs.68-50(Rupees sixty eight and paise Round Dia60/63mm, length-5Mtrs. fifty only) per Kg. Approx. weight 600Kgs.
NOTE: 1)

Quantity variation of +/- 10% acceptable. Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-godown, Secunderabad. NIL. NIL NIL NIL Extra @4% Extra @ Rs.550/- Lumpsum NIL Within 15 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.Quo/81/10-11, dt.2.2.2011 & Quo/82/10-11, dt.2.2.2011. Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.237/MW Date : 21-3-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Nahata Industrial Stores, 11-189 Fateh Nagar, HYDERABAD-18 Ph-23772802 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Fenners Ecodrive V Belts C-150 5Nos. Rs.550/-(Rupees five hundred and fifty only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Within 6-8 weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. G278/10-11, dt.2-3-2011. Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.256/CNG
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Date : 26-3-2011.

To, M/s.Ruby Hardware Stores, 5-3-960/2 Fasi Jung Lane(Beside seena Hotel) Nizam Shahi Road, HYDERABAD-95 Telefax-24602435 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf :
Sno 1. 2 3 4. 5 6 Description of the materials supplied Tap Set H.S.S.Grd make:Addison Size: 5mm Tap Set H.S.S.Grd make:Addison Size: 6mm Tap Set H.S.S.Grd make:Addison Size: 8mm Tap Set H.S.S.Grd make:Addison Size: 12mm Tap Set H.S.S.Grd make:Addison Size: 14mm Tap Set H.S.S.Grd make:Addison Size: 1 Qty. 5 Nos. 5 Nos. 4 Nos. 2 Nos. 2 Nos. 2 Nos. Rate per unit Rs. Rs.545/-(Rupees five hundred and forty five only)per set of 3 pieces. Rs.560/-(Rupees five hundred and sixty only)per set of 3 pieces. Rs.645/-(Rupees six hundred and forty five only)per set of 3 pieces. Rs.963/-(Rupees nine hundred and sixty three only)per set of 2 pieces. Rs.1,798/-(Rupees one thousand seven hundred and ninety eight only)per set of 3 pieces. Rs.4,599/-(Rupees four thousand five hundred and ninety nine only)per set of 3 pieces.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL Extra Rs.100/- lumpsum. Within 15 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. 48/RBS/2010-11, dt.24.2.2011 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org

Fax : 040-27262951.

INDIA GOVERNMENT MINT (A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India) P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT. PURCHASE ORDER

No.241/Plmb
To, M/s.General Hardware & Industrial Suppliers, 4-4-37 Mahandali Street, SECUNDERABAD-3 Ph-2771 3484

Date : 23-3-2011.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Please supply the under mentioned stores subject to the Terms and conditions stated overleaf :
Sno 1. 2. 3. 4. 5. 6. 7. 8. 9.
NOTE:

Description of the materials supplied 1 G.I. Pipe B.Class(Zenith make) 1 Ball Valve Audco Ball Valve Audco 1 G.I. Elbow (H.B.make) 1 G.I. Coupling (H.B.make) 1 X G.I.Tee(H.B.make) 1 X 4 G.I. Barrel Nipple Shellock Bottle 50 Grms. Cotton Threads Big Size

Qty. 200 Feet 2 Nos. 4 Nos. 18 Nos. 20 Nos. 4 Nos. 6 Nos. 12 Nos. 12 Nos.

Rate per unit Rs. Rs.61.95(Rupees Sixty one and paise ninety five Only)per Ft. Rs. 1,424/- (Rupees One thousand four hundred and twenty four only) each. Rs.944/- (Rupees Nine hundred and forty four only) each. Rs. 35/- (Rupees Thirty five only) each Rs. 25/- (Rupees Twenty five only) each. Rs. 53/- (Rupees Fifty three only) each. Rs. 19/- (Rupees Nineteen only) each. Rs. 11/- (Rupees Eleven only) each. Rs. 20/- (Rupees Twenty only) each.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @4% NIL NIL Within 2 weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.1150, dt.25.2.2011 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.239/BiPart Date : 21-3-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Asian Luggage & Leather, Orient Estate, Abids Road, HYDERABAD-1 Ph-23204062 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Executive Bags Meijieluo 70 Rs.600/-(Rupees six hundred only) Nos. each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL NIL NIL NIL Within 7 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENT AGAINST DELIVERY. PLEASE SEND YOUR PROFORMA INVOICE IMMEDIATELY FOR ARRANGING PAYMENT.

Acceptance of the material is subject to our approval. Your QTN.No. Nil, dt.18.3.2011 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.243/curtn/4.2.2 Date : 23-3-2011
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Vijay Textiles Ltd., Surya Towers, Ground floor, 104 Sardar Patel Road, SECUNDERABAD-3 Ph-2784 8479 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials Qty. Rate per unit supplied/WORK Rs. 365.25Mtrs. 1. Curtain Fabric (SL) Rs.300/-(Rupees three hundred only) per Mtr. 270.00 Mtrs. Rs.350/-(Rupees three hundred and 2. Curtain Fabric(SL) fifty only)per Mtr. 635.25Mtrs. 3 Stitching & fixing of the Rs.17,950/-(Rupees seventeen Curtains with Rings for all the thousand nine hundred and fifty only) Windows at Admn. Building & lumpsum. VIP Guest House. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. @ 50% for item No.1&2. NIL NIL NIL NIL NIL NIL Within 7 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100% Payment against delivery. Please arrange to submit Proforma Invoice immediately for arranging payment.

Acceptance of the material is subject to our approval. Your QTN.No. nil, dt.22.3.2011 Maintenance of Admn. Bldg. & Guest House.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No./ To, M/s. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Date : 3-Mar-12.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL NIL NIL NIL Within days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No./ To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. 6 x 4 White Boards 4Nos. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Date : 3-Mar-12.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL NIL NIL NIL Within days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.253/SK Date : 25.3.2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Swathi Traders, # 366/B Sri Krupa Market,Malakpet, HYDERABAD-36 Ph-2455 1026 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials Qty. Rate per unit supplied Rs. 1. Sabeena Powder (in 1Kg. packet) 1000 Kgs. Rs.18/-(Rupees eighteen only)per Kg. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Transportation: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL NIL Extra @ Rs.1/- per Kg. NIL Within 15 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.nil, dt.18.2.2011 Consumption of Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No./ To, Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Date : 3-Mar-12.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL NIL NIL NIL Within days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.257/MW Date : 29-3-2011
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Air Power Technics, Flat No.3-C, Sri Lakshmi Sai Avenue, Laxmipuram, Stone Housepet, NELLORE Fax-0861 2320254. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. Rs.4,19,999/-(Rupees Supply & Commissioning of Rotary Air-Cooled Electric 1 1. four lakh nineteen Motor Driven Silenced Screw Air Compressor No.
(Stationary)Model: CPA 20 TMD Capacity at normal working pressure:63Cfm, Maximum working Pressure: 10 Bar. Sound Level: 73dB. Dimension in mm: 1925x617x1640 (As per the enclosed Technical details)

thousand nine hundred and ninety nine only) each.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Commissioning Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Transportation, Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures p. Security Deposit

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. Inclusive. NIL NIL Extra @ 2% Inclusive Inclusive Within 6-8 weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENT WILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.APT/COMP/10-11/0202, dt.20.1.2011 Machinery& Equipment 12months from date of commissioning or 2000 working hours whichever is earlier Received DD No.004649, dt.15.3.2011 drawn on ICICI Bank for Rs.42,000/-

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.258/Elec To, M/s.Macro Controls, G1 Srinivas Appts., Bhagyanagar Colony, Kukatpally,HYDERABAD-500 072 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. SIMODRIVE 611-A 3 Nos. Rs.52,920/-(Rupees fifty two thousand Option Module main spindle functions nine hundred and twenty only) each. for Feedrate Control, Enhanced interface. Type No.6SN1114-0AA020AA0 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Date : 29-3-2011.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee p. Security Deposit

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL Extra @ 2.5% on basic price Within 12-14 weeks from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Siemens quotation No.IDT/Q4210117/JS, dt.16.11.2010 Consumption of Spares/Stores 12 months from the date of supply for faulty material & workmanship Received Pay slip No.035945, dt.16.3.2011 issued on Bank of India for Rs.16,600/-.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.(6)M/s.Siemens, 5-9-19 Lakshmi Narasinh Estate, 4th&5th floors, Opp.Secretariat, Saifabad, Hyderabad-4. Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.262/4.2.7 . Date : 31-3-2011

(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. S.V.Electronics, # 135 1st floor, Archana Arcade, Opp. Railway Reservation Complex, Behind Ramakrishna Hotel, SECUNDERABAD-25. Ph-2782 1970 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. 4-outlet Spike guard. 40 Rs.255/-(Rupees two hundred and fifty Nos. five only)each 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-show room, Secunderabad. NIL. NIL NIL NIL Extra @ 4%. NIL NIL Within 2-3 days from the date of this order. However requested to supply at the earliest.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. 3257, dt.2.3.2011 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.259/sk Date : 29-3-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Hi-Tech Industrial Products, 4-3-195 Mahakali Street, Old Bhoiguda Lane, SECUNDERABAD-3 Ph-27711231 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Safety Goggles Blue Lens with side 50 Rs.175/-(Rupees one hundred and shield cover Nos. seventy five only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

Ex-shop. NIL. NIL NIL NIL Extra @ 14.5% NIL NIL Within 15 days from the date of this order. However requested to supply at the earliest.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No.HIP/1725/10-11, dt.4.3.2011 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.260/Maint Date : 29-3-2011 .
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Gayatri Trading Corpn., Unit F, 3rd Floor, Sonabhan Commercial Complex, Municapal # 1-1-92 to 94, Plot#67/B, R.P.Road, SECUNDERABAD-3 Ph-3912 4346. Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Strip Cutter, Make: ITW, 4 Nos. Rs.4,200/-(Rupees four thousand and Model CU-30 two hundred only)each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 4% NIL NIL Within 15 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. QTN.No.ITW/IGM/10-11, dt.24.2.2011 of M/s. ITW India Ltd., Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34 e-mail : http//webmail.hydmint.org


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

PURCHASE ORDER
No.261/SK Date : 29-3-2011.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Creative Associates, 10-121/2 Temple Alwal, SECUNDERABAD-500 010 Ph-27975207 Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : Sno Description of the materials supplied Qty. Rate per unit Rs. 1. Reinol Safety Skin Care Paste in 170 Rs.125/-(Rupees one hundred and 200gms pack. Kgs. twenty five only)per Kg. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS, shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the supplier fails to make the supply in accordance with the Purchase Order either in full or part, the extra cost involved by this department in procuring the material from other sources will be to the account of the supplier. LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%. The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Enclosures

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL NIL NIL Extra @ 14.5% Extra @ 2% on basic price. Extra @ 5% on basic price Within 30 days from the date of this order. However requested to supply at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your QTN.No. CA/125/2011, dt.16.2.2011 Consumption of Spares/Stores

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M(F&A) (4) Sr.V.O.(5) S.K.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. /CPM Date : 3-Mar-12.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Within days from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN..


Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 1/Maint Date : 20-4-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. T. Venkataratnam, E-16, A Colony, VTPS, IBRAHIMPATNAM-521 456. Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

1) Leveling the curved roof wherever Pit formations are there (2) Leveling the trenches for smooth flow of water (3) Plastering the area beneath the plass fitting

2000 Sq. Mtrs.

Rs.70/-(Rupees seventy per Sq.Mtr.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Immediate Repairs to Roof of Factory Buildings
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Security Deposit

Acceptance of the work is subject to our approval. Your QTN.nil, dt.12.1.2010.


Repairs & Maintenance civil.

Received D.D.No.436843, dt.12.4.2010 issued on SBH, Cherlapally for Rs.14,000/-

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (M.KOTESWARA RAO) ASST. WORKS MANAGER(PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) A.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No.2/BO Date : 3-Mar-12.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

M/s.Srija Enterprises, 1-10-1/3 Opp.Pochamma Temple, Kushaiguda, HYDERABAD-62 Ph-9885656498


Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Altering of Containers by opening from bottom as per Drg. No.IGM-CP-PPL-005/R1

97Nos.

Rs.2,868/-(Rupees two thousand eight hundred and sixty eight only)each.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

- 2 a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: TERMS & CONDITIONS F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o.Security Deposit:

NIL
NIL Inclusive NIL NIL Immediate The containers are to be collected from Mint and after completion of work, delivered at MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

Acceptance of the work is subject to our approval. Your QTN.No.nil, dt.7-12-2009 and our Trial Work orderNo.224/BO, dt.19-1-2010
Consumption of Spares/Stores. Received D.D.No.748265, dt.24.4.2010 for Rs.27,900/- issued on Indian overseas Bank, Hyd.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (M.KOTESWARA RAO) ASST. WORKS MANAGER(PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)A.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) A.V.O.

Tel No : 27261731/32/33/34 e-mail : igmintcp@ap.nic.in

Fax : 040-27262951.

INDIA GOVERNMENT MINT (A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT. ORDER


No. 3/CPM To,
M/s. Container Corpn. Of India Ltd., 602&603, 6th floor, Navketan, S.D.Road, SECUNDERABAD-500 003. Ph-27800346, 27808939. Fax-23717763 Ref: Your quotation No.Con/SNF/DOM/IGMint/2007/900, dt. 22-12-2009

WORK
Date : 01-05-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm.)

Please undertake the below mentioned transportation work of approx. 600M.T.of FSS Coin Blanks in Containers from India Govt. Mint, Cherlapally, Hyderabad to India Govt. Mint, D-2 Sector-1, Noida-201 301 Ghaziabad on door delivery basis subject to the following rate & Terms and conditions : S.No. 1. 2. 3 4 5 6 7. 8. 9. 10. 11.. Particulars CONCOR freight for 20.7MT of Cargo THC at Sanathnagar (Hyd) THC at TKD(Delhi) Local Transportation at Hyderabad (Cherlapally to Sanathnagar) Local transportation at Delhi (TKD to Noida) Service Tax on Rail Freight Service Tax on THC Service Tax on local Transportation Border Charges (between Delhi & Noida) Service Tax on Border Charge. Total per container (upto 20.7MT) Total for 30 containers Rate in Rs. Rs.29,650/- (Rupees twenty nine thousand six hundred and fifty only)lumpsum Rs.1,650/-(Rupees one thousand six hundred and fifty only)lumpsum Rs.1,350/-(Rupees one thousand three hundred and fifty only)lumpsum Rs.5,150/-(Rupees five thousand one hundred and fifty only)lumpsum Rs.4,450/-(Rupees four thousand four hundred and fifty only)lumpsum. Rs.917/-(Rupees nine hundred and seventeen only)lumpsum Rs.309/-(Rupees three hundred and nine only)lumpsum Rs.248/-(Rupees two hundred and forty eight only)lumpsum. Rs. 700/-(Rupees Seven hundred only)lumpsum. Rs. 22/- (Rupees Twenty two only) Rs.44,446/-(Rupees Forty four thousand four hundred and forty six only)lumpsum Rs.13,33,380/-(Rupees Thirteen lakhs thirty three thousand three hundred and eighty only)

Note: `1) Loading of the materials at Cherlapally Mint and unloading of the materials at Noida Mint will be arranged by respective Mints. 2) The above charges are exclusive of Insurance covers & Security arrangements.

TERMS AND CONDITIONS: 1) The General Manager, India Govt. Mint, Hyderabad reserves the right to terminate the contract any point of time without assigning any reasons. 14) The contract shall commence with immediate effect and will be in force till the completion of the job. 15) The transport (Containers) should be arranged promptly without any delay immediately after notifying by India Govt. Mint, Hyderabad / Noida. 16) The party shall carryout the work as per instructions of Sr. Works Manager/Bullion Officer of the Mints. 17) Transporter shall ensure that no damage to the Government property is done while carrying out the work. 18) Transporter shall be fully responsible to transport the material from the destination point within the normal transit time i.e. within one week from the date of loading at I.G.Mint, Cherlapally, Hyderabad. 19) No detention charges shall be paid unless it is proved that the Containers at loading point or unloading point was detained for no fault of the transporter. However, the transporter is required to obtain certificate from the concerned authorities to that effect at the time of detention and submit the same along with their detention bill. 20) The transporter shall be fully responsible for the material in terms of weight of material as soon as the delivery is taken till the material is handed over to the consignee i.e. India Govt. Mint, Noida with packages intact and in good condition as per delivery challan. 21) 100% Advance Payment will be made to the Container Corporation o India. The Container Corporation should ensure that the containers are released at ICD, Tuglakabad and moved to I.G.Mint, Noida. They should ensure that no detention charges are levied. Please send your pre-receipted Bills immediately for arranging payment at I.G.Mint, Cherlapally. 22) Mint gross weight will be final for all purposes including payment. 23) Necessary payment on account of T.D.S. will be applicable only for T.H.C. and local transport. 24) Border charges, service Tax and Rail freight are exempted from TDS. 25) Any infringement of the rules and regulations will be solely at the transporters risk and the Mint will not be liable in any way for the same. The transporter shall arrange for carrying along with them all the documents required by various authorities (Check Post, Police etc.) in respect of materials to be transported. 26) Acceptance of the work is subject to the approval of the General Manager, India Govt. Mint, Noida. Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWAR RAO) OFFICER (F&A)(PUR) for GENERAL MANAGER Copy: 1) The General Manager, India Govt. Mint, D-2 Sector 1, Noida-201 301 with a request to issue a certificate in respect of Status of completion of the work for arranging payments. 2)F.A.& C.A.O (3)Ad.O(Accts) (4)Sr.W.M. (5) B.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 25/Elec Date : 19-5-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Unique Transformer Works, 16-8-2/2 Near Patherki Masjid, Chanchalguda, HYDERABAD-500024 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno

Description of the work

Qty. (Rs) As per the enclosed annexure.

Rate per unit

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Within 15 days from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND PERFORMANCE TEST ETC. AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.No.nil, dt.20-4-2010


Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 15/Maint Date : 10-5-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.HMT Machine Tools Ltd., KALAMASEERY KERALA Fax-0484 2532166 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Repairing/Servicing of HMT CNC Lathe Model:STC 20C, No.1079 at our works

1)Rs.5,000/-(Rupees five thousand only)per day per Engineer for approx. 4 days. 2) To & Fro Air fare from Kalamaseery at Actuals (approx. Rs.15,000/-) 3) To & Fro local conveyance for Auto/Taxi at actuals(approx. Rs.1,800/-)

Cost of spares if required at the time of Repair/Servicing extra at actuals on production of documents.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

Extra @ 10.3%.
NIL NIL NIL NIL Please send your Engineer immediately since the Machine is under breakdown since long. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE AGAINST SUBMISSION OF YOUR INVOICE AFTER COMPLETION OF VISIT.

Acceptance of the work is subject to our approval. Your Fax. Dt.29-4-2010


Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.(5)M/s.HMT Machine Tools Ltd.,Systems Div. Bangalore Fax No.080 23339111

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 22/I.Net Date : 18-5-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Tata Communications, Retail Broadband Division, ROXANA Towers, Greenlands, Begumpet, Hyderabad. Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Installation of Wireless Broadband connection. Plan Name: Infinity 750kbps, Access Technology-Wimax

(6) conne ctions

Rs.1,550/-(Rupees one thousand five hundred and fifty only)per month.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162 Connection details: (1) GM 2 P.As. (2) DGM C.A.O, Sr.pa & A.M(P&W), (3) A.M(F&A) Fin, & A/C Sections, (4)Computer Cell (5)Purchase Section Admn.Off.(Pur), Purchase section. (6)Sr.W.M./AWMs through the swtitch available from Comp. cell.

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. Installation charges & Security Deposit of Rs.12,000/waived. NIL

Extra as applicable. At present @ 10.3%


NIL NIL NIL NIL Immediate .
Advance payment of Rs.20,520/- immediately against installation of the connections and monthly payments thereafter. However, the advance shall be adjusted in the future monthly bills. Please send your Proforma Invoice immediately for arranging payment.

l. Other terms:

m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Any breakdowns should be attended promptly. Your e-mail Quotation No.nil, dt.5-5-2010
Telephones & Internet

Internet Connection will be terminated at any time if the services are not satisfactory.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) CC.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 21/FL Date : 17-5-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Godrej & Boyce Mfg. Co. Ltd., 201&202 Lala 1, Landmark, 5-4-94 to 97 Ranigunj, IInd Floor, M.G.Road, SECUNDERABAD-3 Ph-6643 1000, Fax-6643 1039 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Spares for Servicing of Forklift G300D(c), Sr. No.10737 Spares for Servicing of Forklift G200D Sr. No.2940 Spares for Servicing of Forklift GX500D(SB) Sr. No.60650 Labour charges for Repair/servicing of above 3 Forklift Trucks

3 4.

Rs.84,718-55(Rupees eighty four thousand seven hundred eighteen and paise fifty five only) lumpsum Rs.56,859-55(Rupees fifty six thousand eight hundred fifty nine and paise fifty five only) lumpsum Rs.3,281-57(Rupees three thousand two hundred eighty one and paise fifty seven only)lumpsum Rs.25,000/-(Rupees twenty five thousand )

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

Extra @ 10.3% on labour charges(item No.4)


NIL Inclusive NIL NIL Immediately. MINT STORES at Cherlapally.
100%PAYMENT AGAINST SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK. Please send your Proforma Invoice immediately for arranging payment.

l. Other terms: m. Reference:

Acceptance of the work is subject to our approval. Your letter No.MHE/SER/IGMint/0513, dt.15.5.2010, quotation No.(1)801249 (2)801247 (3)801246 (4)801245 & 801250 all dt.13.5.2010
Consumption of Spares/Stores.

n. Head of Account. o. Guarantee/Warranty

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 24/CNC Date : 18-5-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. M/s. HMT Machine Tools Ltd.,

CNC Systems Division, Bangalore Complex, HMT P.O. Jalahalli, BANGALORE-560 013 Fax- 08028389335
Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno

Description of the work

Qty. (Rs)

Rate per unit

Repairing/Servicing of HMT CNC Lathe Model:STC 20C, No.1079 with the following Parts. 1 MEASURING CKT.3100M 1No. Rs.10,000/-(Rupees ten thousand COMMAND(237) No.1484A S30703 only)each. 2 MEASURING CKT.3100M 1No. Rs.10,000/-(Rupees ten thousand ACTUAL(251) No.1484B S30702 only)each. Cost of spares if required at the time of Repair/Servicing extra at actuals on production of documents.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty F.O.R., BANGALORE. NIL. NIL

Extra @ 10.3%.
NIL NIL NIL NIL

MINT STORES at Cherlapally.


100%PAYMENTWILL BE MADE BY NEFT.

Acceptance of the work is subject to our approval. Your Fax. MBX/CNC/RQ2010/1479 dt.17-52010
Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 27/GWS Date : 25-5-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To,

M/s. Maheshwari Engg. Firm, H.No.6-1-356/1 New Bhoiguda, SECUNDERABAD-500 003 Ph-27533671
Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Manufacturing and supply of M.S.Pallet for Drum Top as per Drg. No.IGM-CP-MAINT-MECH-026 in Tata Steel material.

300 Nos.

Rs. 375/-(Rupees three hundred and seventy five only) each.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Insurance f. Sales Tax/C.S.T/VAT: g. Transportation: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
Extra @ Rs.1/- each. Extra @ 14.5% Extra @ Rs.2/- each. Extra @ Rs.13/- each Within 15 days from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.No.nil, dt.nil.


Consumption of Spares/Stores.

Received DD No.594274 dt.25.5.2010 drawn on Andhra Bank, for Rs.13,500/-

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 31/Elec Date : 29-3-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.NEDCAP Ltd., 5-8-207/2 Pisgah Complex, Nampally, HYDERABAD-1 Ph-23202391, Fax-23201666 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Supply & Installation of Solar Street Lighting systems as per MNRE Specifications (Comprises 74W PV Module, 11W/18W CFL, 12V 75AH Battery, Pole etc.)

20 Nos.

Rs.22,000/-(Rupees twenty two thousand only) each.

NOTE: (a) The systems are to be installed at places as directed by us.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Comprehensive maintenance contract charges for 5years inclusive of 2year warranty from the date of installation: h. Transportation, Installation& Commissioning Charges including Service tax. i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty
The systems are to be installed at places as directed by us

MNRE CFA/Subsidy @ Rs.9,600/-, subject to sanction by MNRE NIL

NIL
NIL Extra @4% Extra @900/- each Extra @ Rs.1,399/- each. Immediate MINT STORES at Cherlapally.
100% ADVANCE PAYMENT AGAINST PROFORMA INVOICE.

Acceptance of the work is subject to our approval. Your QTN.No.N/SE/SPV Prog-20092010/2010/340, dt.13-5-2010
Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No.33/CPM Date : 31-5-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Srija Enterprises, 1-10-1/3, Opp.Pochamma Temple, Kushaiguda, HYDERABAD-500 062 Ph-2713 2943 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Mfg.&Supply of Helical Gear OD-57.5, Bore ID:12mm, No. of teeth:51 Pitch:3.5mm (Other details as per Drg. No.IGMCP-COIN-112) Mfg.&Supply of Helical Gear OD-57.5, Bore ID:12mm, No. of teeth:51 Pitch:3.5mm (Other details as per Drg. No.IGMCP-COIN-112) Shaft (As per Drg.No.IGM-CP-COIN-111)

6 Nos.

Rs.375/-(Rupees three hundred and seventy five only)each. Rs.375/-(Rupees three hundred only)each. Rs.200/-(Rupees two hundred only)each.

6 Nos.

6 Nos.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL Extra @ 14.5% NIL NIL Within 20 days from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN..


Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No.34/Maint Date : 7-6-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Godrej & Boyce Mfg. Co. Ltd., 201&202 Lala 1, Landmark, 5-4-94 to 97 Ranigunj, IInd Floor, M.G.Road, SECUNDERABAD-3 Ph-6643 1000, Fax-6643 1039 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Hiring of Godrej make 3000Kg. Capacity Diesel Operated Forklift truck with MFH 4500mm along with an Operator.

1No.

Rs.97,000/-(Rupees ninety seven thousand only)per month with transportation.

Remarks: (1)The Eqpt. Will be used for one shift per day (2) Fuel will be arranged.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Hiring Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

Extra @ 10.3%
NIL NIL NIL NIL For One Month with Immediate effect. MINT STORES at Cherlapally.
100% Payment against receipt of Forklift at our Site. Please send your Proforma Invoice immediately for arranging payment.

Acceptance of the work is subject to our approval. Your QTN.MHE/IGMINT/HIRE/0529, dt.29.5.2010.


Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. /CPM Date : 3-Mar-12.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.G.Ravi, Nagaram Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Within days from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN..


Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34 e-mail : igmintcp@ap.nic.in


INDIA GOVERNMENT MINT

Fax : 040-27262951.

(A of Security Printing and Minting Corporation of India Limited, New Delhi) (Wholly owned by Govt. of India)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

WORK ORDER

No.43/CNG To, M/s.Bhagyalaxmi Industries, 51 Electronic Complex Extension, Kushaiguda, HYDERABAD-62 Fax-27125084

Date : 26-6-2010.

(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm.)

Please supply the under mentioned stores subject to the Terms and conditions stated overleaf : S. Description of the materials supplied Qty. Rate per unit No Rs. 1. Mfg. & supply of Feeder Inserts in NYLON, as 5000 Rs.15/-(Rupees fifteen per Drg.no.IGM-CP-BL-007 (1 Re) Nos. only) each. 2. Mfg. & supply of Feeder Inserts in NYLON, as 5000 Rs.15/-(Rupees fifteen per Drg.no.IGM-CP-BL-083 (2 Re) Nos. only) each. 3. Mfg. & supply of Feeder Inserts in NYLON, as 5000 Rs.15/-(Rupees fifteen per Drg.no.IGM-CP-BL-084 (5 Re) Nos. only) each. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

-2TERMS & CONDITIONS

a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Other Govt. Duties & Levies: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Security Deposit

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. Extra as applicable at actuals. NIL NIL Extra as applicable at actuals. NIL NIL Within 20 days from the date of this order. However requested to deliver the material at the earliest. Mint Stores at Cherlapally
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF SUPPLY OF THE MATERIAL IN GOOD CONDITION AND ACCEPTANCE OF MATERIAL SUPPLIED.

Acceptance of the material is subject to our approval. Your quotation No.BLI/QTN/2010-11/01, dt.20.4.2010 Consumption of Spares/Stores Retained an amount of Rs.11,240/- submitted against P.O. No.3 /coin/ CPM, DT.11-4-2009 and also received D.D.No.496860, dt.23.6.2010 for Rs.11,260/- drawn on State Bank of Hyderabad, Kushaiguda, Hyderabad

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.
INDIA GOVERNMENT MINT

e-mail : http//webmail.hydmint.org
(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

HYDERABAD 51, R.R. DISTT.

WORK ORDER
No.45/4.2.7 Date : 30-6-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. T.Srinivasa Rao, H.No.18-40/1, Ist floor, Subhash Nagar, Opp.Survey of India, Uppal, HYDERABAD-500 039 Ph-94402 27041 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Dismantling the partition wall of 18mtrs. long Rs.10,000/-(Rupees ten thousand and 6Mtrs. height consisting of RCC Pillars, only)lumpsum brick wall upto 1Mtr. Height and fabricated mesh 2. Removing all the debris and dump in the yard at Rs.20,000/-(Rupees twenty thousand the location shown by Mint officials. only) lumpsum 3. Stacking all the fabricated mesh items at the location shown by Mint officials 4. Finishing of the dismantled are with proper Rs.10,000/-(Rupees ten thousand cement plastering/flooring. only) lumpsum 5 Painting of the entire two bays of 18 x 7.5mtrs. Rs.30,000/-(Rupees thirty thousand each with White OBD only)lumpsum The above prices includes Covering the existing Packing lines and putting up a barricade with plastic sheet to avoid dust to spread over the remaining areas and equipments. 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.

LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Within days from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.nil, dt.14-6-2010.


Repairs to Factory Buildings.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No.46/4.2.7 Date : 30-6-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To,

M/s. Maheshwari Engg. Firm, H.No.6-1-356/1 New Bhoiguda, SECUNDERABAD-500 003 Ph-27533671
Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1. 2.

Description of the work

Qty. (Rs)

Rate per unit

Servicing and repairing of Sliding doors Servicing and repairing of Rolling Shutters

18 Nos. 9Nos.

Rs.28,000/-(Rupees twenty eight thousand only)lumpsum Rs.15,000/-(Rupees fifteen thousand only)lumpsum

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Within 15 days from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.nil, dt.23-6.2010.


Repairs to Factory buildings.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 52/MW Date : 3-7-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Hema Engineering Works, Plot No.70, Phase IV, IDA Cherlapally, HYDERABAD-500 051 Ph-64540097 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

2.

Manufacturing & Supply of Feeder Roll Segment Bottom (As per Drg. No.IGMCP-BL-028) Manufacturing & Supply of Feeder Roll Segment Top (As per Drg. No.IGM-CPBL-027)

1 No. 1 No.

Rs.15,000/-(Rupees fifteen thousand only)each. Rs.15,000/-(Rupees fifteen thousand only)each.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Within 15 days from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.nil, dt.nil


Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No.49/4.2.7 Date : 2-7-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Mohd Siddiq, # 21-186/7 Nayapool, HYDERABAD Ph-9394811945 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Manufacturing and supply of Wooden Pallets (in good quality Hard wood) 48length x 24width x 4height x thickness 1.25

100 Nos.

Rs.850/-(Rupees eight hundred and fifty only)each.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Immediate MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.nil, dt.29-6-2010.


Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 58/Blnk Date : 16-7-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To,

M/s.Hema Engineering Works, Plot No.70, Phase IV, IDA Cherlapally, HYDERABAD-500 051. Ph-64540097
Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Manufacturing and supply of Blank Containers as per our Drg. No.IGMCP-MAINT-MECH-013.

100 Nos.

Rs.9,900/-(Rupees nine thousand and nine hundred only) each.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Within 15 days from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Security Deposit.

Acceptance of the work is subject to our approval. Your QTN.nil, dt.nil.


Consumption of Spares/Stores.

Received Bank Guarantee No. 012981G100000054, dt.9.7.2010 issues by Indian Bank, Mallapur, Hyderabad valid upto 8.2.2011

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No.59/Elec Date : 17-7-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Vijay Refrigiration & Electricals, H.No.13-130/15 Bibi Saheb Maqta, Swaroop Nagar, Uppal, HYDERABAD-39 Ph-20050200, 9246272766 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno

Description of the work

Qty.

Rate per unit

(Rs) Servicing of Panel Air Conditioners, etc. as per the enclosed annexure

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Within 15 days from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.nil, dt.24-5-2010


Repairs to Machinery.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. /CPM Date : 3-Mar-12.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Spectra Consultancy Pvt. Ltd., 52 Motilal Nehru Road, Kolkta-700 012 Fax-033 2454 6140 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf in supersession of our earlier letter No.CM/W.O.25/PayRoll/AMC/2010/900, dt.17.6.2010 :

Sno
1.

Description of the work (Rs)

Rate per unit

Annual Maintenance Contract for Integrated Pay Roll Management Software for a period of one year from 26-7-2010 to 25-7-2011 as per the post commissioning Services and General terms and conditions enclosed.

Rs.1,56,750/-(Rupees one lakh fifty six thousand seven hundred and fifty only)lumpsum

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Tax e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Period of Contract: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

Extra @ 10.3%
NIL NIL NIL NIL From 26-7-2010 to 25.7.2011 Administrative office, India Govt. Mint, HYDERABAD. Pro rata payments on Quarterly basis subject to Satisfactory completion of work and certificate issued by user Deptt. and counter signed by Head of the Office.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your e-mail dt.28-6-2010


Maintenance of software charges.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) A.D.(O.L.)(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No.47/CPM Date : 30-6-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Spectra Consultancy Pvt. Ltd., 52 Motilal Nehru Road, Kolkta-700 012 Fax-033 2454 6140 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work (Rs)

Rate per unit

2.

Domain Registration & Server hire charges for website www.hydmint.org for the period from 17.6.2010 to 16.6.2011 (Web pages hosting 200MB and e-mail space 400MB) Annual Maintenance Charges for the existing system of the website www.hydmint.org for the period from 17.6.2010 to 16.6.2011

Rs.16,000/-(Rupees sixteen thousand only)lumpsum

Rs.18,000/-(Rupees eighteen thousand only)per annum.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Period of contract j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

Extra @ 10.3%
NIL NIL NIL NIL From 17.6.2010 to 16.6.2011. .
For Item 1)100% IMMEDIATE PAYMENT. For Item 2)Pro rata advance payment in Half yearly basis.

Acceptance of the work is subject to our approval. Your proforma Bill No.SCPL/proforma/002/1011, dt.26.6.2010
Maintenance of Website charges.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.
INDIA GOVERNMENT MINT

e-mail : http//webmail.hydmint.org
(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 63/UnC Date : 28-7-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Sri Sai Krishna Collection, S.No.4-5-262 Sultan Bazar, Opp. Jain Temple, HYDERABAD-500 195. Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno

Description of the work (Rs)

Rate per unit

Packing of Commemorative Coins as per the following Scope of Work: (1)Packing of Commemorative Coin Sets in Card Board Boxes of various sizes. (2)Covering the Boxes with Cotton Cloth (3) Stitching & sealing the Boxes with Adhesive tape and Wax (4)Writing the Addresses of the Parties (5) All the above work to be carried as per Indian Postal Standards. (6)The whole work is to be undertaken in Mint Premises. 1. Coin Boxes upto 300packets Rs.300/-(Rupees three hundred only)each packet 2. Coin Boxes upto 250packets Rs.250/-(Rupees two hundred and fifty only)each packet 3 Coin Boxes upto 100packets Rs.200/-(Rupees two hundred only)each packet 4 Coin Boxes upto 50packets Rs.175/-(Rupees one hundred and seventy five only)each packet. 5 Coin Boxes upto 25packets Rs.75/-(Rupees seventy five ony)each packet. NOTE: 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: (1) F.O.R., India Govt. Mint, Hyderabad. (2) The order is valid only for packing a total of 250 parcels/Packets irrespective of sizes. NIL. NIL

NIL
NIL NIL NIL NIL Immediate. NIL.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF DESPATCH OF EVERY 50 PACKETS OF ANY SIZE IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms:

1)Acceptance of the work is subject to our approval. 2)The bills submitted for payment should be certified
by the concerned Mint authorities/Officer that the Commemorative Coins packed in each packet/parcel/box are strictly as per the ordered quantities

m. Reference: n. Head of Account. o. Guarantee/Warranty

Your QTN.No.nil, dt.20-7-2010


Expenditure on Packing expenses

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No.66/CNG Date : 3-8-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To,

M/s.Srija Enterprises, 1-10-1/3 Opp.Pochamma Temple, Kushaiguda, HYDERABAD-62 Ph-9885656498


Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Manufacturing and supply of GUIDE PLATES as per Drg. No.IGM-CPCOIN-071

10 Nos.

Rs.1,110/-(Rupees one thousand one hundred and ten only)each.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL Extra @ 14.5% NIL NIL Within one month from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.110, dt.13.7.2010


Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No.68/SO Date : 9-8-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Varsha Pest Control Services, Shop No.11-9-3 Annapurna Colony, Uppal, HYDERABAD-500 039 Ph-9705070880 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work (Rs)

Rate per unit

Undertaking of Rodent Control measures at Rs.2,200/-(Rupees two thousand and two India Govt. Mint, Cherlapally (Premises to be hundred only) per month. covered Mint Factory, Administrative block and Township) 2 Undertaking of Mosquito & Pest Control Rs.850/-(Rupees eight hundred and fifty measures at India Govt. Mint, Cherlapally only) per month (Premises to be covered Mint Factory, Administrative block and Township) NOTE: 1) Initially this work order is being placed on trial basis and valid for a period of 2months from August 2010 onwards.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Immediate MINT at Cherlapally.
100% MONTHLY PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.No.nil, dt.nil opened on 11-5-2010 and your letter dt.25-6-2010
Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 70/4.2.7 Date : 10-8-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Reliance Engg. Works, 44 Vasanth Vihar, Moula Ali, HYDERABAD-500 040 Ph-27122555 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work (Rs)

Rate per unit

2. 3

Testing & Installation of Inverter and providing power supply to required points at Type VII quarter at Mint township Dismantling, Shifting of 1.5T LG make AC Unit to Type VII quarter, testing & reinstallation Testing, Servicing including supply of missing parts like 4KVA stabilizer, wall holding unit, base plate etc., installation & commissioning of 1.0T Godrej make AC Unit

Rs.16,000/-(Rupees sixteen thousand only) lumpsum. Rs.14,900/- (Rupees fourteen thousand and nine hundred only) lumpsum.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Immediate MINT Township at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.No.nil, dt.19-4-2010 and dt.28.4.2010
Township Expenditure

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No.69/4.2.7 Date : 10-8-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.R.K.Associates, Flat No.501, Panchavati Apartment-A, Bhagyanagar Colony, Kukatpaly, HYDERABAD-500072 Ph-9849696965 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Labour Charges for cleaning of Drain adjoining to Mint Compound wall by removing the bushes and sedimented soil set, length of the drain is approx. 400Mtrs. and width at bottom is 1.5Mtrs.

Rs.29,000/-(Rupees twenty nine thousand only)lumpsum

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Immediate MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.No.nil, dt.30-3-2010


Township Expenditure

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 72/SAP Date : 11-8-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Digitech Peripherals, # 1-1-131 Sai Legend, Lane Opp. Big Bazr, RTC X Roads, Hyderabad.-20 Ph-2767 3330 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty.

Period

Rate per unit (Rs)

Hiring of Computers with following specifications. Intel P-IV processor, Motherboard, 1GB RAM, 80GB HDD, 17lcd Monitor, P-IV ATX Cabinet, DVD Keyboard & Mouse.

3 Nos.

One month from 12.8.2010 to 11.9.2010

Rs.2,400/-(Rupees two thousand and four hundred only)per each per month.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: Per month with effect from 12-8-2010 NIL. NIL

NIL
NIL NIL NIL NIL With effect from 12-8-2010 MINT at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK AFTER THE ONE MONTH PERIOD OF WORK ORDER.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.DP/HW/Quot/10-11/120, dt.11.8.2010


Hiring of Computers

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No.73/4.2.7 Date : 18-8-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To,

M/s. Maheshwari Engg. Firm, H.No.6-1-356/1 New Bhoiguda, SECUNDERABAD-500 003 Ph-27533671
Please undertake the below mentioned work at STORES DEPTT. subject to the Terms and conditions stated overleaf :

Sno
1. 2. 3. 4.
NOTE:

Description of the work

Qty. (Rs)

Rate per unit

Supply & Erection of Shutter Patties Size:14.4 feets) Supply & Erection of Shutter Bottom Patties with locker Repairing side shutter Guides Repairing shutter Gear wheel

9 Nos. 1 No. 1 No. 1 No.

Rs.8,500/-(Rupees eight thousand and five hundred only)lumpsum.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

Extra @ 10.3%
NIL NIL NIL NIL Immediate MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Remarks

Acceptance of the work is subject to our approval. Your QTN.nil, dt.nil.


Repairs to Factory buildings.

Prices are inclusive of Material & labour charges.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (Y.SARADAMMA) ADMN. OFFICER(Per)(I/O-Pur) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.
INDIA GOVERNMENT MINT

e-mail : http//webmail.hydmint.org
(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 75/ISO Date : 23-8-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s. Seshadris Organisation Development Consultants Pvt. Ltd., Bhavyas Anandam, G-308, Nizampet Road, Kukatpaly, HYDERABAD-500 072 Ph-2389 3242, Fax-23890740 Please undertake the below mentioned work of Change over of Quality Management System Licence to IS/ISO 9001:2008 as per Bureau of Indian Standards guidelines subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work (Rs)

Rate per unit

(1) Documentation in line with ISO 9001-2008 (2) Rs.75,000/-(Rupees Development of revised manual (3) Development of seventy five thousand procedures after thorough study of our process (4) only) lumpsum Development of work instructions after thorough study of our equipment (5) Preparation of 10 sets of hard copies and one soft copy of the documentation in presentable manner preferably hard bound with Gold letter embossing. (6) Implementation of the ISO:9001-2008 system with new documentation (7) Conduct the awareness programme regarding ISO:9001-2008 to all the concerned (8) Conduct internal Audit as per the revised version and review the audit findings (9) Conduct the management review meeting (10) Assist to overcome the Surveillance Audit to change over the existing license to ISO:9001-2008 (11) Any other related work necessary for implementation of ISO:90012008. NOTE: 1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.

LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Work Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL The work is to be completed before 15-9-2010 MINT at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.nil, dt.9-8-2010


ISO:9001-2008 Expenditure.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (Y.SARADAMMA) ADMN. OFFICER(PER)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No.80/Blnk Date : 2-9-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Allied Enterprises, Plot No.58, Phase-III, IDA Cherlapally, HYDERABAD-500 051 Ph-27264447/4448, 9246361557. Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1. a) b) 2. a) b)

Description of the work

Qty. (Rs)

Rate per unit

Manufacturing & supply of 1 Re. Rimming Ring & Rimming Segments as follows As per Drawing No.IGM-CP-BL-088 1 No. Rs.3,000/-(Rupees three thousand only) each. As per Drwing No.IGM-CP-BL-089 2 Nos. Rs.2,500/-(Rupees two thousand and five hundred only)each. Manufacturing & supply of 2 Re. Rimming Ring & Rimming Segments as follows As per Drawing No.IGM-CP-BL-090 1 No. Rs.3,000/-(Rupees three thousand only) each. As per Drawing No.IGM-CP-BL-091 2Nos. Rs.2,500/-(Rupees two thousand and five hundred only)each.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL Extra @ 14.5%. NIL Extra @ 2% Within 8 weeks from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.nil, dt.2.8.2010


Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (SURYAPRAKASH) ASST. DIRECTOR(OL)(I/C-Pur) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34 e-mail : igmintcp@ap.nic.in


P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

Fax : 040-27262951.

INDIA GOVERNMENT MINT (A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)

HYDERABAD 51, R.R. DISTT. ORDER


No. 81 /CPM To, Date : 2-9-2010.

WORK

(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm.)

M/s. Container Corpn. Of India Ltd., 602&603, 6th floor, Navketan, S.D.Road, SECUNDERABAD-500 003. Ph-27800346, 27808939. Fax-23717763
Ref: 1. Your quotation No.Con/SNF/DOM/IGMint/2007/900, dt. 22-12-2009 2. Your Bill No. 472 dated 05.05.2010 3. Our Work order No.53/CPM, dt.5-7-2010

Please undertake the below mentioned transportation work of approx. 600M.T.of FSS Coin Blanks in Containers from India Govt. Mint, Cherlapally, Hyderabad to India Govt. Mint, D-2 Sector-1, Noida201 301 Ghaziabad on door delivery basis subject to the following rate & Terms and conditions :
S.No. 1. 2. 3 4 5 6. 7. 8. 9. 8. 9. Particulars CONCOR freight for 20.7MT of Cargo THC at Sanathnagar (Hyd) & TKD (Delhi) Local Transportation at Hyderabad & New Delhi (Cherlapally to Sanathnagar) & (Tuglakabad to Noida Mint) Border Charges (between Delhi & Noida) Service Tax on Rail Freight Service Tax on THC Service Tax on local Transportation Survey Charges Service Tax on Survey Charges Service Tax on Border Charge. Total per container (Rounded off) (upto 20.7MT) Total for 30 containers Rate in Rs. Rs.29,650/- (Rupees twenty nine thousand six hundred and fifty only)lumpsum Rs.3,000/-(Rupees three thousand only)lumpsum Rs.8,075/-(Rupees Eight thousand and Seventy five only)lumpsum Rs. 700/-(Rupees Seven hundred only)lumpsum. Rs.916.10(Rupees nine hundred and sixteen & paise ten only) Rs.309.10 (Rupees three hundred and nine and paise ten only) Rs.207.93(Rupees two hundred and seven and paise ninety three only)lumpsum. Rs.45/-(Rupees forty five only) per container Rs.4.63(Rupees four and paise sixty three only) per container. Rs. 18.025 (Rupees Eighteen & paise Two only) Rs.42,926/-(Rupees Forty two thousand nine hundred and twenty six only)lumpsum Rs.12,87,780/-(Rupees twelve lakhs eighty seven thousand seven hundred and eighty only)

Note: 1) Loading of the materials at Cherlapally Mint and unloading of the materials at Noida Mint will be arranged by respective Mints. 2) The above charges are exclusive of Insurance covers & Security arrangements. TERMS AND CONDITIONS:

1) The General Manager, India Govt. Mint, Hyderabad reserves the right to terminate the contract any point of time without assigning any reasons. 2) The contract shall commence with immediate effect and will be in force till the completion of the job. 3) The transport (Containers) should be arranged promptly without any delay immediately after notifying by India Govt. Mint, Hyderabad / Noida. 4) The party shall carryout the work as per instructions of Sr. Works Manager/Bullion Officer of the Mints. 5) Transporter shall ensure that no damage to the Government property is done while carrying out the work. 6) Transporter shall be fully responsible to transport the material from the destination point within the normal transit time i.e. within one week from the date of loading at I.G.Mint, Cherlapally, Hyderabad. 7) No detention charges shall be paid unless it is proved that the Containers at loading point or unloading point was detained for no fault of the transporter. However, the transporter is required to obtain certificate from the concerned authorities to that effect at the time of detention and submit the same along with their detention bill. 8) The transporter shall be fully responsible for the material in terms of weight of material as soon as the delivery is taken till the material is handed over to the consignee i.e. India Govt. Mint, Noida with packages intact and in good condition as per delivery challan. 9) 100% Advance Payment will be made to the Container Corporation o India. The Container Corporation should ensure that the containers are released at ICD, Tuglakabad and moved to I.G.Mint, Noida. They should ensure that no detention charges are levied. Please send your pre-receipted Bills immediately for arranging payment at I.G.Mint, Cherlapally. 10) Mint gross weight will be final for all purposes including payment. 11) Necessary payment on account of T.D.S. will be applicable only for T.H.C. and local transport. 12) Border charges, service Tax and Rail freight are exempted from TDS. 13) Any infringement of the rules and regulations will be solely at the transporters risk and the Mint will not be liable in any way for the same. The transporter shall arrange for carrying along with them all the documents required by various authorities (Check Post, Police etc.) in respect of materials to be transported. 14) Acceptance of the work is subject to the approval of the General Manager, India Govt. Mint, Noida. Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(SURYAPRAKASH) ASST. DIRECTOR(OL)(I/C-PUR) for GENERAL MANAGER Copy: The General Manager, India Govt. Mint, D-2 Sector 1, Noida-201 301 with a request to issue a certificate in respect of Status of completion of the work.

1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) Sr.V.O.(5) B.O


Tel No : 27261731/32/33/34 Fax : 040-27262951.

e-mail : http//webmail.hydmint.org

INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 86/CPM Date : 21-9-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Siemens Ltd., 2nd Floor, Du Parc Trinity, No.17, M.G.Road, BANGALORE-560 001 Attention: Shri Keshav Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Repair of Motor. Type:1FT5064-OAC711-Z, REP09091017 Scope of work: 1) DeFlange Replacement (2) Both side bearing replacement (3)Tacho Rotor pin replacement servicing & testing.

1 No.

Rs.29,187/-(Rupees twenty nine thousand one hundred and eighty seven only) lumpsum

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Tax e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

Extra @ 10.3%
NIL NIL NIL NIL Within 2-3 weeks from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100% PAYMENT AGAINST SATISFACTORY COMPLETION OF REPAIR & DELIVERY OF THE MOTOR IN GOOD CONDITION AND ACCEPTANCE OF THE WORK. PLEASE SEND YOUR PROFORMA INVOICE FOR ARRANGING PAYMENT.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.


Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O. (6)Seimens Ltd.,C/o. DHL Lemuir Logistics, No.35 Graphite India Ltd., Doddane Kundi Industrial Area, Bangalore-560 048

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 98/4.2.7 Date : 30-9-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.S.S.Pasha, Shop No.20-2-873/2, Doodbowli, Hyderabad. Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1. 2

Description of the work

Qty. (Rs)

Rate per unit

Transportation of machinery from saifabad Mint to Cherlapally Mint Hamali charges for loading& unloading (4persons @ Rs.400/-each)

4Trips 4Trips

Rs.4,500/-(Rupees four thousand and five hundred only) per trip. Rs.1,600/-(Rupees one thousand and six hundred only)per trip

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Immediate.. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.No.nil, dt.14-8-2010


Transportation of material.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No.102/Medal Date : 30-9-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Pragati Enterprises, # 15-2-32 Gowliguda Chaman, HYDERABAD-500 012. Ph-24730524 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno

Description of the work

Qty. (Rs)

Rate per unit

Design, Manufacture & supply of High Quality CERTY CARDS. Scope of work: Tamper proof clear blister packing specifications: Card Size: 90 x 58mm(Approx. size of credit card) Thickness: 1mm, Material: Clear PVC, Clear transperant blister of Approx. dia: 27.5mm and 23.5mm, Strong sealing: Radio Frequency/ultra sonic/self adhesive. The matter, design & colour to be printed are enclosed herewith. 1. Rupees 2/-, Dia-27mm, Weight-5.70gms 2000 Rs.14-70(Rupees fourteen and paise Nos. seventy only) 2. Rupees 5/-, Dia-23mm, Weight-6gms 2000 Rs.14-70(Rupees fourteen and paise Nos. seventy only)

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Within 7 days from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.No. nil, dt.25-8-2010
Un C Coin Expenditure..

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 104/Sfty Date : 11-10-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Universal Enviro Associates, # 104 &105 Libra Enclave, Golconda D Roads, Musheerabad, HYDERABAD-500 020 Telefax-27633361, Ph-27666901, Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Preparation & filling the form V Environmental Statement(audit) for the financial year 2009-10

Rs.9,500/-(Rupees nine thousand and five hundred only)lumpsum

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Tax e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

Extra as applicable
NIL NIL NIL NIL Within 15 days from the date of this order. However requested to undertake at the earliest. MINT at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.UEA/IGMINT/910, Dt.28.9.2010


Safety Expenditure.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No.105/CPM Date : 11-10-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Link Well Electronics (P) Ltd., Linkwell Houe, 2-3-76 First floor, Tawaipura, Tarbund, SECUNDERABAD-500 009 Ph-27897050 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Repairing of Motorola make GP300 radio (including components)

2 Nos.

Rs.3,000/-(Rupees three thousand only)each.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

Extra @ 10.3%
NIL NIL NIL NIL Within 2weeks from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Repair Warranty

Acceptance of the work is subject to our approval. Your Fax QTN.No. nil, dt.nil, received on 28.7.2010
Repairing of Equipments

3months for the same problem from the date of delivery

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 109/Wcooler Date : 11-10-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Vijay Refrigiration & Electricals, H.No.13-130/15, Bibi Saheb Maqta, Swaroop Nagar, Uppal, HYDERABAD-39 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty.

Rate per unit (Rs)

Annual Comprehensive maintenance of WATER COOLERS from 15 Rs.2,700/October 2010 to September 2011 including replacement of Nos. (Rupees two defective parts such as starting & running capacitors, OLP & relay thousand and Thermostat, filter pads, wiring, gas charging, re-winding of fan seven motor, servicing & attending break-down calls including hundred replacement of Compressor as required. Water Coolers 40/80 ltrs. only) each. Special Conditions: 1) Once in a month Servicing of all units and also should attend if the situation warrants (2)All the Units will be handed over in good working condition.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Tax e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Transportation: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL.

Inclusive. Inclusive.
NIL Inclusive Inclusive NIL Every month before 15th. However requested to undertake at the earliest. MINT STORES at Cherlapally.
Pro rata PAYMENT AFTER COMPLETION OF EVERY 3 MONTHS & AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.No.nil, dt.24.5.2010


Repairs of Water Coolers.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 110/MHE Date : 12-10-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To,

M/s. JVS Technologies, 7-1-107 Ferozguda, SECUNDERABAD-11 Telefax-27750518


Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

2.

:Hiring of 3Ton capacity Forklift (alongwith Operators who have to work in day &Night shifts for 8 Hrs. per shift on all working days) of reputed make viz. Godrej/ACE/Voltas/ Swaraj Mazda/Daewoo from 01.11.2010 TO 30.04.2011. :Hiring of 1.5Ton capacity Battery operated Stacker (alongwith Operators who have to work in day&Night shifts for 8 Hrs. per shift on all working days) of reputed make viz. Godrej/ACE/Voltas/ Swaraj Mazda/Daewoo from 01.11.2010 to 31.01.2011

Two No. for 6 months One No. for 3 months

Rs.1,20,000/-(Rupees one lakh and twenty thousand only)per each per month on daily 2shifts basis Rs.60,000/-(Rupees sixty thousand only)per each per month on daily 2shifts basis

1) General Conditions and Special conditions of the Tender should be followed strictly. The duration of hiring may increase or decrease as per the exigencies of work.

2) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Tax e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

Extra as applicable. Present rate is 10.3%


NIL NIL NIL NIL The equipments should be delivered on or before 01.11.2010. However requested to deliver at the earliest. MINT STORES at Cherlapally.
100% monthly payments will be made within 30days after satisfactory completion of work in good condition and acceptance of the work subject to recovery of breakdown charges/panel charges if any.

l. Other terms: m. Reference: n. Head of Account. o. Penal Charges

Acceptance of the work is subject to our approval. Your QTN.JVS/MINT/TEN/01/10, dt.17.8.2010


Hiring of Material Handling Equipment.
In case of major breakdown the firm has to repair/replace the equipmentwith48hours. Then panel charges @ Rs.500/- per day apart from regular nonfunctional charges will be recovered.

Security Deposit

Received Fixed Deposit Receipt No.268437, dt.9.10.2010 for Rs.1,20,000/- issued on SBI. Kindly submit another SD for Rs.79,500/immediately.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) B.O.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. /CPM Date : 3-Mar-12.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Within days from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.


Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. /CPM Date : 3-Mar-12.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To,

M/s.Astra Metalife India Pvt. Ltd., Astra Towers, Plot No.269, Panchasheela Colony, IDA-Gandhinagar, Balanagar, HYDERABAD-500 037
Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Laying of Astra Epoxy coating-3.00 mm thickness, Astra-A-Glaze CR #7 (Scope of work include Surface preparation, primer and top coat with Astra-A-glaze CR#7)

1600 SFT.

Rs.117-60/-(Rupees one hundred seventeen and paise sixty only) per SFT.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Tax e. Commissioning charges: f. Sales Tax/C.S.T/VAT: g. Transportation h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., India Govt. Mint, Cherlapally, Hyderabad. Basic price Rs.86/- SFT. NIL. NIL
Inclusive @ 10.3% only on commissioning charges.

Inclusive @ 15/- per SFT. inclusive @ 14.5% on BP inclusive @ 2% on BP Inclusive @ 1% on BP. Immediate i.e. 15days from the date of this order. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Security Deposit

Acceptance of the work is subject to our approval. Your QTN.AMIPL/Ckr-quots/022-Mint.doc dt.13.9.2010


Repairs to Factory Buildings.

Received Managers cheque No.001219, dt.18.10.2010 for Rs.18,900/- drawn on HDFC Bank.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 125/Elec Date : 22-10-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To,

M/s.Macro Controls, G1 Srinivas Appts., Bhagyanagar Colony, Kukatpally,HYDERABAD-500 072


Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

SIMODRIVE 611-A Closed loop Plug-in control Unit, 1Axis for feed Drives with 1FT5 Enhanced interface. Type No.6SN1118-0AA11-0AA1

2 Nos.

Rs.1,97,000/-(Rupees one lakh ninety seven thousand only) for 2Nos.

1) This is a Repair Exchange transaction and in this case NEW items should be supplied. Faulty items if any will be returned to SIEMENS. 2)Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL Extra @ 4% NIL NIL Within 12-14 WEEKS from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100% payment will be made within 30 days after issue of a certificate by Sr.W.M. about satisfactory working of the parts supplied and acceptance of the work.

Acceptance of the work is subject to our approval. Your QTN.IDT/Q4210115/JS, dt.21.10.2010


Consumption of Spares/Stores.

12 months from the date of dispatch.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority. (P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) for GENERAL MANAGER
FOR & ON BEHALF OF PRESIDENT OF INDIA

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34 e-mail : igmintcp@ap.nic.in


P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY

Fax : 040-27262951.

INDIA GOVERNMENT MINT (A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)

HYDERABAD 51, R.R. DISTT. ORDER


No. 126 /CPM To, Date : 22-10-2010.

WORK

(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm.)

M/s. Container Corpn. Of India Ltd., 602&603, 6th floor, Navketan, S.D.Road, SECUNDERABAD-500 003. Ph-27800346, 27808939. Fax-23717763
Ref: 1. Your quotation No.Con/SNF/DOM/IGMint/2007/900, dt. 22-12-2009 2. Your Bill No. 477 dated 09.09.2010 3. Our Work order No.81/CPM, dt.2-9-2010

Please undertake the below mentioned transportation work of approx. 600M.T.of FSS Coin Blanks in Containers from India Govt. Mint, Cherlapally, Hyderabad to India Govt. Mint, D-2 Sector-1, Noida201 301 Ghaziabad on door delivery basis subject to the following rate & Terms and conditions :
S.No. 1. 2. 3 4 5 6. 7. 8. 9. 8. 9. Particulars CONCOR freight for 20.7MT of Cargo THC at Sanathnagar (Hyd) & TKD (Delhi) Local Transportation at Hyderabad & New Delhi (Cherlapally to Sanathnagar) & (Tuglakabad to Noida Mint) Border Charges (between Delhi & Noida) Service Tax on Rail Freight Service Tax on THC Service Tax on local Transportation Survey Charges Service Tax on Survey Charges Service Tax on Border Charge. Total per container (Rounded off) (upto 20.7MT) Total for 30 containers Rate in Rs. Rs.29,650/- (Rupees twenty nine thousand six hundred and fifty only)lumpsum Rs.3,120/-(Rupees three thousand one hundred and twenty only)lumpsum Rs.8,555/-(Rupees Eight thousand five hundred and fifty five only)lumpsum Rs. 700/-(Rupees Seven hundred only)lumpsum. Rs.916.10(Rupees nine hundred and sixteen & paise ten only) Rs.321-36 (Rupees three hundred twenty one and paise thirty six only) Rs.220-29(Rupees two hundred twenty and paise twenty nine only)lumpsum. Rs.45/-(Rupees forty five only) per container Rs.4.63(Rupees four and paise sixty three only) per container. Rs. 18.025 (Rupees Eighteen & paise Two only) Rs.43,551/-(Rupees Forty three thousand five hundred and fifty one only)lumpsum Rs.13,06,530/-(Rupees thirteen lakhs six thousand five hundred and thirty only)

Note: 1) Loading of the materials at Cherlapally Mint and unloading of the materials at Noida Mint will be arranged by respective Mints. 2) The above charges are exclusive of Insurance covers & Security arrangements. TERMS AND CONDITIONS:

3) The General Manager, India Govt. Mint, Hyderabad reserves the right to terminate the contract any point of time without assigning any reasons. 4) The contract shall commence with immediate effect and will be in force till the completion of the job. 5) The transport (Containers) should be arranged promptly without any delay immediately after notifying by India Govt. Mint, Hyderabad / Noida. 6) The party shall carryout the work as per instructions of Sr. Works Manager/Bullion Officer of the Mints. 7) Transporter shall ensure that no damage to the Government property is done while carrying out the work. 8) Transporter shall be fully responsible to transport the material from the destination point within the normal transit time i.e. within one week from the date of loading at I.G.Mint, Cherlapally, Hyderabad. 9) No detention charges shall be paid unless it is proved that the Containers at loading point or unloading point was detained for no fault of the transporter. However, the transporter is required to obtain certificate from the concerned authorities to that effect at the time of detention and submit the same along with their detention bill. 10) The transporter shall be fully responsible for the material in terms of weight of material as soon as the delivery is taken till the material is handed over to the consignee i.e. India Govt. Mint, Noida with packages intact and in good condition as per delivery challan. 11) 100% Advance Payment will be made to the Container Corporation o India. The Container Corporation should ensure that the containers are released at ICD, Tuglakabad and moved to I.G.Mint, Noida. They should ensure that no detention charges are levied. Please send your pre-receipted Bills immediately for arranging payment at I.G.Mint, Cherlapally. 12) Mint gross weight will be final for all purposes including payment. 13) Necessary payment on account of T.D.S. will be applicable only for T.H.C. and local transport. 14) Border charges, service Tax and Rail freight are exempted from TDS. 15) Any infringement of the rules and regulations will be solely at the transporters risk and the Mint will not be liable in any way for the same. The transporter shall arrange for carrying along with them all the documents required by various authorities (Check Post, Police etc.) in respect of materials to be transported. 16) Acceptance of the work is subject to the approval of the General Manager, India Govt. Mint, Noida. Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: The General Manager, India Govt. Mint, D-2 Sector 1, Noida-201 301 with a request to issue a certificate in respect of Status of completion of the work.

1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) Sr.V.O.(5) B.O


Tel No : 27261731/32/33/34 Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 128/Sfty Date : 26-10-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Centre of Plant Engineering Services, IIPE House, 3-6-98 West Marredpally, Main Road, SECUNDERABAD-500 026 Ph-27802123 Fax-2780 5438 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :
Sno 1. 2 3. 4. 5. 6. 7 8 9
NOTE:

Description of the work

Rate per unit (Rs) Testing & certification of the following lifting equipment & pressure vessles. Vertical Air Receiver(Hydrostatic tests 2 Nos. Rs.1,500/-(Rupees one thousand and five hundred only)each. Horizontal Air Receivers (Hydrostatic 2 Nos. Rs.750/-(Rupees seven hundred and fifty tests) only)each. Forklift(D) 5 Ton 2Nos. Rs.300/-(Rupees three hundred only)each. Fork Lift(D) 3 Ton 1No. Rs.300/-(Rupees three hundred only)each Forklift (D) 3Ton (ACE) 1No. Rs.300/-(Rupees three hundred only)each. Forklift(D) 2Ton(Mazda & Godrej) 2Nos. Rs.300/-(Rupees three hundred only)each. EOT Crane -3Ton 1No. Rs.250/-(Rupees two hundred and fifty only)each. Electric Hoist(Die&Blanking) 2Nos. Rs.250/-(Rupees two hundred and fifty only)each. EOT Crane 3 Ton(Rolling) 1No. Rs.250/-(Rupees two hundred and fifty only)each.

Qty.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Tax e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

Extra @ 10.3%
NIL NIL NIL NIL Within 15 days from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100% payment will be made within 30 days after satisfactory completion of work in good condition and acceptance of the work.

Acceptance of the work is subject to our approval. Your QTN.


Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O (6)S.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 129/FL Date : 26-10-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To,

M/s.Godrej & Boyce Mfg. Co. Ltd., 201&202 Lala 1, Landmark, 5-4-94 to 97 Ranigunj, IInd floor, M.G.Road, SECUNDERABAD-3
Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Service charges for repair of 3 Ton Godrej Forklift

Rs.7,500/-(Rupees seven thousand and five hundred only) lumpsum

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Tax e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

Extra @ 10.3%
NIL NIL NIL NIL Rectification work to be taken up at Mint within 3days on receipt of this work order and to be completed within a week. MINT STORES at Cherlapally.
100% payment will be made within 30 days after satisfactory completion of work in good condition and acceptance of the work.

Acceptance of the work is subject to our approval. Your QTN.SVK/MHE/SER/IGMINT/10051, dt.5.10.2010


Repairs to Machinery.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 130/4.2.7 Date : 26-10-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Bhavani Engineering, 6-2-164/1 Road No.1, Shobana Colony, Balanagar, HYDERABAD-42 Ph-9440123043 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Manufacturing & supply of Clutch Gear Assembly (As per sample )

2 Nos.

Rs.48,000/-(Rupees forty eight thousand only)each.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL Extra @ 4% NIL NIL Within 15 days from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100% payment will be made within 30 days after satisfactory completion of work in good condition and acceptance of the work.

Acceptance of the work is subject to our approval. Your QTN.No.nil, dt.4-10-2010


Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. /CPM Date : 3-Mar-12.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Within days from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100% payment will be made within 30 days after satisfactory completion of work in good condition and acceptance of the work.

Acceptance of the work is subject to our approval. Your QTN.


Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 133/Maint /4.2.7. Date : 3-Mar-12.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, N.Narender Reddy, Civil &Elec.Contractor, H.No. 3-8-484, Prashanth nagar, Near Kamineni Hospital, L.B.Nagar, Hyderabad 500 068 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Painting of 18 No. Transit hostel Grills,etc.,. Providing, supply and application of 2 coats of Synthetic Enamel paint of Asian/Berger make. A coat of primer has to be applied where ever necessary

10000 Sq. ft

@Rs. 9.50 (Rupees Nineand paise fifty paise only) per Sq.ft.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Within 15 working days Painting of 18 NO. hostsls.
100% payment will be made within 30 days after satisfactory completion of work in good condition and acceptance of the work.

Acceptance of the work is subject to our approval. Your QTN.No. NR/41/2010-11,


Maintenance

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.
INDIA GOVERNMENT MINT

e-mail : http//webmail.hydmint.org
(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 147/4.2.7CPM Date : 3-Mar-12.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Saad Engineering, #12-11-766 Opp.Kousar Mosque, Pochamma Temple Road, Warasiguda, SECUNDERABAD-500 061 Ph-27070055, 9948089505. Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Supply & installation of suitable Rolling Shutter at Blanking Section Charges inclusive of fitting, labour & others.

1 Set

Rs.14,900/-(Rupees fourteen thousand and nine hundred only) lumpsum.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL
Inclusive

NIL Inclusive NIL NIL Immediate MINT STORES at Cherlapally.


100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.nil, dt.7.10.2010.


Repairs to Factory Buildings

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 151/Elec Date : 13-11-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Vijay Krishna Enterprises, 8-1-99 Praful Bhavan, Shivaji Nagar, SECUNDERABAD-500 003 Telefax-27701355 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Errection & Commissioning of 500KVA 1 Set Rs.30,000/-(Rupees thirty thousand Diesel Generator set only)lumpsum NOTE:1)Consumables, Spares, Cables, any other miscellaneous etc. will be provided by Mint. 2)Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

Extra @ 10.3%
NIL NIL NIL NIL Within 15 days from the date of receipt of this order. However requested to undertake at the earliest. MINT at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Remakrs

Acceptance of the work is subject to our approval. Your QTN.VKE/71/2010, Dt.8.11.2010


Consumption of Spares/Stores.

Kindly arrange to submit a list of Spares, Consumables, Cables, any other miscellaneous required items for arranging the same.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No.157/4.2.7 Date : 20-11-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Sri Sita Rama Hanuman, 1-10-1/218/76 Chakripuram, Kushaiguda, HYDERABAD-500 062 Ph-27120667, Fax-27133559 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

2.

Supply, Errection and laying of 3phase, 4wire with earth, 25Mtr. Span LT over head line which includes cross Arm, insulators, bolts and nuts etc. Supply and errection of Outdoor junction box with SP MCB

3Nos. 3 Nos.

Removing, shifting & errection of Solar lighting 3 Nos. poles from Existing place to various places in township NOTE:1)The complete details of work to be executed is enclosed herewith. 2)Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Rs.6,800/-(Rupees six thousand and eight hundred only)each. Rs.1,200/-(Rupees one thousand and two hundred only)each. Rs.2,500/-(Rupees two thousand and five hundred only)each.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Immediate MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.SSRH/IGMint/90/2010-11, dt.30.10.2010


Township maintenance

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 160/4.2.7 Date : 23-11-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Sri Sai Electrical Works, 25-40/31/2 East Anand Bagh, Malkajgiri, HYDERABAD-500 047 Ph-27242868, Fax-27248871 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1. 2.

Description of the work

Rate per unit (Rs) Repairing of 37KW/50HP ABB make AC Motor, Type:HX2255, RPM:1440,No.65657

Qty.

DE& NDE Bearings(FAG/SKF) Terminal Board

1Set

3.

Dismantling, replacement of terminal leads, cleaning &re-varnishing, and Baking of stator winding. Reassembling & testing including To&fro transportation charges 4. Metalising of NDE Bearing housing to suit Rs.4,000/-(Rupees four thousand bearing size and providing of NDE outer bearing only)lumpsum cap NOTE: 1)Any other spares if required other than the above will be provided by us. 2) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

Rs.4,000/-(Rupees four thousand only)per set 1No. Rs.1,825/-(Rupees one thousand eight hundred and twenty five only)each. Rs.5,000/-(Rupees five thousand only)lumpsum.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Tax: e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

Extra @ 10.3% for item No.3&4.


NIL Extra @ 4% for item No.1 and 14.5% for item No.2. NIL NIL Within one week from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100% Payment against satisfactory completion & delivery of the work. Please send your proforma Invoice immediately for arranging payment.

Acceptance of the work is subject to our approval. Your QTN.SSEW/138/2010-11, dt.24.9.2010.


Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 159/SO To, M/s. Lawn Enviro Associates, Plot No.B-54, Madhura Nagar, HYDERABAD-500038 Ph-66730925 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf : Date : 22-11-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm.)

Sno
1. 2 3 4

Description of the work

Qty. (Rs)

Rate per unit

Effluent Analysis at E.T.P. Before treatment Effluent Analysis at E.T.P. after treatment Outlet Effluent analysis at S.T.P (Township) Ambient Air Quality Data Analysis at 3 Stations

24 samples @ one sample fortnightly 24 samples @ one sample fortnightly 12 samples @ one sample monthly 4 quarters

Rs.390/-(Rupees three hundred and ninety only)per sample. Rs.390/-(Rupees three hundred and ninety only)per sample. Rs.390/-(Rupees three hundred and ninety only)per sample. Rs.1,380/- (Rupees one thousand three hundred and eighty only)each station.

1) The firm has to collect the samples from the Mint and carry out the analysis for the slandered parameters as per

the rules.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL The period of Contract is for one year from the date of this order The monitoring/tests have to be carried out at Mint and reports have to be forwarded with in 10 days from the date of test/monitoring.
100%PAYMENTWILL BE MADE QUARTERLY WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK.. A CERTIFICATE TO THAT EFFECT SHOULD BE SUBMITTED FROM THE USER DEPT. ALONGWITH THE BILLS.

m. Reference: n. Head of Account. o.Guarantee/Enclosures:

1)The statutory deductions like income tax will be as per rules. (2) The contractor has to be comply with all labour laws applicable in A.P. and will be responsible for safety and health of their workers during works/sampling at Mint. Acceptance of the work is subject to our approval. Our W.O.No.192/Envrn, dt.25.11.2009 and your letter No.Lawn/IGM/1153/2010-11, dt.16.11.2010
Repairs& Maintenance of Machinery. NIL

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5)Sr.V.O.(6)S.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No.164/4.2.7 Date : 27-11-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To,

M/s.A.Bramhananda Reddy, 12-13-483/8 Street No.20 Nagarjuna Nagar, Tarnaka, HYDERABAD-17 Ph-9849502367
Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Repair of Main Door at 18No. Transit Hostel in Mint township. Work includes replacement of 6m Glass for single door and fixing of New lock

Rs.13,500/-(Rupees thirteen thousand and five hundred only) lumpsum.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Immediate MINT Township.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.No.nil, dt.20-11-2010.


Repairs to Hostel Buildings at Township

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 170/Township Date : 30-11-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.M.V.S.S.Prasad(Bobby) 1-1-336/39/B Vivek Nagar, Chikkadpally, HYDERABAD-500 020 Ph-9849041598 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty.

Rate per unit (Rs)

Cleaning of Existing overhead/under ground water storage tanks by the following method. 1) Empty the tank and make it dry (2) Apply bleaching powder uniformly @ 150gms/1000 ltrs. to the inside surfaces and wait for one hour. (3) Clean the surfaces perfectly by removing scales on walls with rotary jet mechanism (4) Remove the muck, silt, sludge and garbage from the tank with specified sludge pump (5) Spraying anti bacterial agents on walls to kill harmful facteria

a)2 lakh ltr. each Capacity tanks -2 Nos. b)2.5 lakh ltr. Capacity tank 1No.

Rs.0-18(Rupees nil and paise eighteen only) per ltr.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Delivery Period/ Schedule: i. Dispatch Instructions: j. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL Work should be taken up within 2 days of receipt of this order and completed within 8days. However requested to undertake at the earliest possibility . MINT Township at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK

k. Other terms: l. Reference: m. Head of Account. n. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.nil, dt.nil.


Township repairs

Received D.D.No.043229, dt.30.11.2010 for Rs.12,000/- drawn on Allahabad Bank, Hyderabad o. NOTE: During the period of cleaning safety measures are to be taken for the persons to whom the party has engaged for the job work. No compensation of any kind will be paid by Mint if any un towards incidents occurred. Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. /CPM Date : 3-Mar-12.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Within days from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN..


Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 168/4.2.7. Date : 29-11-2010.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, N.Narender Reddy, Civil &Elec.Contractor, H.No. 3-8-484, Prashanth nagar, Near Kamineni Hospital, L.B.Nagar, Hyderabad 500 068 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Painting of 18No. Transit hostel walls exterior at 5,500 Mint township. Providing, supply & application Sq. ft of 2 coasts of ACE emulsion of Asian/Berger make. A coat of premier where ever necessary (External areas).

Rs. 9.00 (Rupees Nine only) per Sq.ft.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: l. Other terms: m. Reference: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Immediate At Mint Township.
100% payment will be made within 30 days after satisfactory completion of work in good condition and acceptance of the work.

Acceptance of the work is subject to our approval. Your QTN.No. NR/41/2010-11, dt.29-10-2010 and our work order No.132/Maint/4.2.7, dt.4.11.2010
Township Maintenance

n. Head of Account. o. Guarantee/Warranty

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No.176/4.2.7 Date : 4-12-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To,

M/s.Saad Engineering, # 12-11-766 Opp. Kousar Mosque, Pochamma Temple Road, Warasiguda, SECUNDERABAD-500 061 Ph-27070055
Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Alteration of Containers by opening from bottom as per Drg. No.IGM-CPPPL-005/R1 with damper system including painting.

45 Nos.

Rs.2,000/-(Rupees two thousand only)each.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

Inclusive
NIL NIL NIL NIL Within 30 days from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Note:

Acceptance of the work is subject to our approval. Your QTN.No.nil, dt.12-10-2010.


Consumption of Spares/Stores.

Service Tax No. must be quoted on the Invoices.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 182/4.2.7 Date : 7-12-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Sanju Arts, #17-2-870/35 Madannapet, Saidabad, HYDERABAD-079 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

Hiring of Multi Colour Flags (Work includes erection around either sides of Pathways at Chess tournament Area by 8.12.2010 inclusive of labour & transportation charges)

80 Nos.

Rs.325/-(Rupees three hundred and twenty five only)each.

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Transportation: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL Inclusive. NIL by 8.12.2010 MINT Township at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN.nil, dt. 29.11.2010.
Chess Tournament expenses

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(Y.SARADAMMA) ADMN. OFFICER(PER) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. /CPM Date : 3-Mar-12.
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

Qty. (Rs)

Rate per unit

1) Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Discount: c. Excise Duty: d. Service Charges e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Freight & Insurance: h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. NIL. NIL

NIL
NIL NIL NIL NIL Within days from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100%PAYMENTWILL BE MADE WITHIN 30DAYS AFTER SATISFACTORY COMPLETION OF WORK IN GOOD CONDITION AND ACCEPTANCE OF THE WORK.

l. Other terms: m. Reference: n. Head of Account. o. Guarantee/Warranty

Acceptance of the work is subject to our approval. Your QTN..


Consumption of Spares/Stores.

Kindly acknowledge the receipt of this order. This expenditure has got the approval of Competent Authority.
(P.NAGESWARA RAO) OFFICER(F&A)(I/C-PUR) For GENERAL MANAGER For&On Behalf of Chairman &Managing Director of SPMCIL

Copy: 1)Sr.W.M. (2) Ad.O(Accts)-2copies (3) A.M.(F) (4) S.K.(5) Sr.V.O.

Tel No : 27261731/32/33/34

Fax : 040-27262951.

e-mail : http//webmail.hydmint.org
INDIA GOVERNMENT MINT

(A Unit of Security Printing and Minting Corporation of India Limited, New Delhi)
P.O.BOX NO.10, HCL PO, IDA PHASE II , CHERLAPALLY HYDERABAD 51, R.R. DISTT.

WORK ORDER
No. 183/4.2.7 Date : 7-12-2010
(This number must be quoted on your delivery challans, invoices and other related correspondence. Bill must be submitted in triplicate, duly indicating the Regd. No. of APGST/C.S.T. of your firm. Please submit Delivery challan in 3 copies and among them submit one copy to CISF authorities at entry gate)

To, M/s.Saee Trafoline (P) Ltd., D/Mp/12-13-676/6 #104 Harmony Arcade, Nagarjuna Nagar, Tarnaka, SECUNDERABAD-500 017 Ph-93913 75554 Please undertake the below mentioned work subject to the Terms and conditions stated overleaf :

Sno
1.

Description of the work

No. of days

Lumpsum Amount (Rs)

Hiring of Sound Proof Mobile Power Generator of 125KVA (w.e.f.9.12.2010 to 11.12.2010)

3 days

Rs.16,500/-(Rupees sixteen thousand and five hundred only) for 3days.

1) The unit must be installed on 8th only and get the generator working condition from 9.12.2010 onwards. 2)Bill must be submitted in triplicate, duly indicating Income tax PAN No., TIN No, VAT/C.S.T.No, & Service Tax Regn. No. must be quoted in your Invoice. The TDS,shall be made at 20% or applicable rate whichever is higher if PAN No. is not mentioned in the Invoice for the payments which attracts TDS recoveries. Please also mention your Bank Account details as under, to release payment through NEFT. a)Account No. (b)Name of the Bank (c) Branch Name (d) Type of Account (e)Branch IFSC Code.
NOTE: In case the contractor fails to undertake the work in accordance with the work Order either in full or part, the extra cost involved by this department in getting the work done from other sources will be to the account of the contractor.
LIQUIDATED DAMAGES WILL BE LEVIED FOR DELAYED DELIVERY @ 1% FOR EVERY 15 DAYS DELAY SUBJECT TO THE MAXIMUM OF 5%.

The General Manager, India Government Mint, Cherlapally, Hyderabad reserves the right to Short close/Foreclose the Purchase/work order at any given point of time without assigning any reason(s) whatsoever.

Our TIN-28870248162

- 2 TERMS & CONDITIONS a. The rates quoted in the order is/are: b. Diesel c. Excise Duty: d. Service Tax e. Surcharge on Sales Tax: f. Sales Tax/C.S.T/VAT: g. Transportation Charges (one way) h. Packing & Forwarding/ Hamali charges: i. Delivery Period/ Schedule: j. Dispatch Instructions: k. Payment terms: NIL NIL Extra @ Rs.1,000/-. NIL Within days from the date of this order. However requested to undertake at the earliest. MINT STORES at Cherlapally.
100% Payment will be made within 30days after satisfactory completion of work in good condition and acceptance of the work. Diesel charges will be paid on the basis of certificate issued by the Sr.Works manger as regards number of actual working hours.

F.O.R., INDIA GOVT. MINT, CHERLAPALLY, HYDERABAD. Provided by Mint at the time of using the generator NIL

l.