C E N T R A L C O A L F I E L D S L I M I T E D S U P P L Y O R D E R TIN NO. 20790305657 Against Depot Agreement --------------------- Office of the Staff Officer (MM) Regional Store ..NK.Dakra..Ranchi P.O.-Dakra..Dist-Ranchi..PIN-829210. PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531 REGISTER POST ================================================================================================================================= Supply Order No:- RS(NK)/112099/SO/BEML/AREA/02063243 DATE: 06/11/2012 To, M/S. BEML LIMITED. KOKAR PARTS DEPOT,KOKAR,RANCHI-834001. Subject:Supply of spares for D-355 DOZER OF NK AREA. Ref.No.1> Depot Agreement No.:- MM(P)/III/DA/BEML/89/2897 DT.20/21.12.05 Valid upto 31.12.2012 2>Amendment No: - CM(EXCV-P)/III/BEML/DA/90R/5766 DT.19.01.12 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. Dear Sir, This order which is intended for the supply of the stores detailed in the schedule below, in accordance with the terms and condations of the Central Colfields Limited Rate/Running Contract mentioned above and in the manner specified herein shall operate to create a specific contact. You are requested to supply the following materials to Depot Officer,Regional Stores(NK),Dakra,P.O.:-Dakra, Dist:-Ranchi(Jharkhand) as per terms & conditions of Depot Agreement concluded between M/S. BEML LIMITED. and C.C.L. Ranchi ================================================================================================================================= Slno Material Code Material Description Part No.. UOM Order Quantity Order Rate Order Value --------------------------------------------------------------------------------------------------------------------------------- 1 11204884512 CUTTING EDGE 195-71-11654/130TD11117 30 18.00 18750.00 337500.00 2 11204180202 END BIT(LH) 195-71-11173/130TD52825 30 6.00 17100.00 102600.00 3 11204180214 END BIT(RH) 195-71-11183/130TD52833 30 6.00 16400.00 98400.00 4 11202884367 BOLT 195-71-11452/130TD12851 30 100.00 320.00 32000.00 5 11212070179 NUT 02290-11625/CFN4311625 30 210.00 60.00 12600.00 6 11204980091 WASHER 01643-22460/CFN0527080 30 210.00 27.00 5670.00 ---------------------------------------------------------------------------------------------------------------------------------- Total Order Value(Excluding Taxes).. .. .. : Rs. 588770.00 ---------------------------------------------------------------------------------------------------------------------------------- Note :1> Please also mention Material Code in the Challan. 2>This order will be governed by the terms & condition of the Depot Agreement. TERMS & CONDITIONS All Other Terms and Conditions as per D/A 1>PRICE :-FOR RANCHI. 2>SALE TAX:-VAT @14%. 3> D.S:- @2.5% 4> PAYMENT :-100% AGAINST P.I. 5> DELIVERY:-WITHIN 120 DAYS. Copy forwarded for information to : 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)AFM(NK),Dakra,vide conc. no. :1/32/178/AFM/NK/SB,HEMM SPARES/12-13 Dated: 02.11.2012 for Rs.687977.74,duly approved by GM(NK) 04)Staff Officer (EXCV),NK,Dakra.AGAINST INDENT NO. 132 DT.15.09.2012 05)Depot Officer, R/Stores(NK),Dakra. 06)Dy.Manager(F),R/S(NK),Dakra. 07)Reciept Section,R.S (NK),Dakra. ----------------------------------------------------------------------------------------- Prepared by, Checked by Yours Faithfully Regional Store (NK),Dakra ( M.K.SINGH ) Staff Office (MM) / Chief Manager (MM) Regional Store (NK), Dakra.

C E N T R A L C O A L F I E L D S L I M I T E D ( ASUBSIDIARY OF COAL INDIA LIMITED ) OFFICE OF THE STAFF OFFICER (MM), REGIONAL STORES, N.K.AREA, DAKRA, P.O:DAKRA DIST:RANCHI, PIN:829210 PH:06531-236804, PBX:06531-236809 Extn:5025 REGISTER POST *-----------------------------------------------------------------------------------------------------------------------------* ! REGD.OFFICE : DARBHANGA HOUSE, RANCHI:834001 (TIN NO. 20790305657) ! *-----------------------------------------------------------------------------------------------------------------------------* Ref. No:RS(NK)/Dakra/SO/P-81/ABCTPL/PUR/02063244 DATED: 06/11/2012 To, M/S. A B C TRADING [P] LIMITED. CIRCULAR ROAD,DANGRA TOLI CHOWK,RANCHI-834001. Sub: Supply of spares for ESCORT CRANE 8E220 OF PURNADIH PROJECT,NK. Ref.No. :- i > Our enquiry No- RS/NK/DAKRA/ADV.TENDER/11-12/204 dt.18.02.12. ii > Your offer NO-ABC/ECEL/10-11/075 dt 15.03.2012. Dear Sir, Your above offer has been accepted & we are pleased to give you an order to supply the materials as per details placed at Annexure A & terms-condition given here under TERMS & CONDITION TOTAL ORDER VALUE RS. :- Rs. 97792.80 including all Taxes This issue with the approveal of competent Authority and has been financially concurred by Area Finance Manager, North Karanpura Area vide his diary no. 1/32/180/AFM/NK/SB,HEMM SPARES/12-13 DT. 02.11.2012 FOR RS. 97792.80 Only. SCHEDULE OF REQUIREMENT **************************** Ref. No. RS(NK)/Dakra/SO/P-81/ABCTPL/PUR/02063244 Date : 06-NOV-12 ================================================================================================================================= SL.N MaterialCode Mat. Description Part No. UOM Order Quan Order Rat Order Val ================================================================================================================================= 1 10932881471 HOUSING GEAR BOX T10190022 30 1.00 27,839.00 27839.00 2 10916882083 HOUSING HALF AXLE RH T85230021 30 1.00 5,845.00 5845.00 3 10916880494 HOUSING WHEEL REDUCTION T85240010 30 1.00 5,525.00 5525.00 4 10916880601 PROLOT WHEEL FIXING 8524110 30 16.00 85.00 1360.00 5 10916881846 WASHER SPRING W220 30 16.00 9.00 144.00 6 10916881857 HEX NUT N1.20X155D 30 16.00 22.00 352.00 7 10932880318 H.P.HOSE Y0145210 30 2.00 2,217.00 4434.00 8 10932881463 H.P HOSE 85091200 30 2.00 917.00 1834.00 9 10932880764 AIR HOSE M901180 30 2.00 726.00 1452.00 10 10932881534 BRAKE ASSY LH 86029010 30 1.00 12,589.00 12589.00 11 10932881545 BRAKE ASSY RH 86029020 30 1.00 12,589.00 12589.00 12 10932881567 HOSE Y0549010 30 1.00 87.00 87.00 13 10932880823 H.P HOSE Y0545370 30 2.00 1,416.00 2832.00 14 10932880697 HYD.BRAKE HOSE 8648020 30 2.00 204.00 408.00 15 10916882173 BUNDY TUBE Y0148020 30 1.00 256.00 256.00 16 10916882184 UNLOAD VALVE Y01499010 30 1.00 1,828.00 1828.00 17 59963110453 AIR PRE CLEANER Y0114020 30 1.00 1,332.00 1332.00 18 10916882195 AIR CLEANER Y05149020 30 1.00 2,569.00 2569.00 19 10932880183 ELBOW AIR INLET Y0514020 30 1.00 232.00 232.00 20 10916882206 FAN 0360084 30 1.00 667.00 667.00 21 10932880752 HEAD LAMP Y0517190 30 2.00 348.00 696.00 22 10932881096 HORN 717070 30 1.00 228.00 228.00

23 10916882217 RPM METER 0517230 30 1.00 2,892.00 2892.00 24 10916880573 SEAL KIT SPY2005002 30 2.00 1,410.00 2820.00 25 59963110931 GASKET KIT SPY2004001 30 1.00 1,305.00 1305.00 26 59963110248 HOSE 85091210 30 1.00 1,021.00 1021.00 --------------------------------------------------------------------------------------------------------------------------------- Total order Value(Excluding Taxes)... ... : Rs. 93136.00 --------------------------------------------------------------------------------------------------------------------------------- Rupees Ninety-Three Thousand One Hundred Thirty-Six Only --------------------------------------------------------------------------------------------------------------------------------- Prepared by Yours faithfully, Computer section R/S (NK),DAKRA. ( M.K. SINGH ) Staff Office (MM) / Chief Manager (MM) Checked by Regional stores (NK),Dakra

C E N T R A L C O A L F I E L D S L I M I T E D ( ASUBSIDIARY OF COAL INDIA LIMITED ) OFFICE OF THE STAFF OFFICER (MM), REGIONAL STORES, N.K.AREA, DAKRA, P.O:DAKRA DIST:RANCHI, PIN:829210 PH:06531-236804, PBX:06531-236809 Extn:5025 REGISTER POST *-----------------------------------------------------------------------------------------------------------------------------* ! REGD.OFFICE : DARBHANGA HOUSE, RANCHI:834001 (TIN NO. 20790305657) ! *-----------------------------------------------------------------------------------------------------------------------------* Ref. No:RS(NK)/Dakra/SO/P-68/MAS/CH/02063245 DATED: 07/11/2012 To, M/S. M.A.S.INDUSTRIES A-2,NEW INDUSTRIAL AREA,TUPUDANA,RANCHI-834003. Sub: Supply of DIFFERENT TYPES OF ROLLER FOR CHURI PROJECT,NK. Ref.No. :- i > Our enquiry No-CCL/ RS/NK/DAKRA/ADV.TEN/12-13/22 DT.01.06.2012. ii > Your offer NO-MAS1/CCL/HQ/12-13/B-1/TOFFER/133 DT.17.07.2012 & ACCEPTANCE OF OFFER COUNTER. Dear Sir, Your above offer has been accepted & we are pleased to give you an order to supply the materials as per details placed at Annexure A & terms-condition given here under TERMS & CONDITION TOTAL ORDER VALUE RS. :- Rs. 857944.50including all Taxes This issue with the approveal of competent Authority and has been financially concurred by Area Finance Manager, North Karanpura Area vide his diary no. 2/9/40/AFM/NK/SB/E&M SPARES/12-13 DT.05.11.2012 FOR RS. 857944.50 Only. SCHEDULE OF REQUIREMENT **************************** Ref. No. RS(NK)/Dakra/SO/P-68/MAS/CH/02063245 Date : 07-NOV-12 ================================================================================================================================= SL.N MaterialCode Mat. Description Part No. UOM Order Quan Order Rat Order Val ================================================================================================================================= 1 22832990351 BOTTOM ROLLER 127 X 1150 MM 30 50.00 1,370.17 68508.50 2 22832990403 TOP ROLLER 127X380 MM 30 200.00 529.07 105814.00 3 22832880385 GARLAND ROLLER 3X127X380 MM 30 200.00 1,718.04 343608.00 4 22832880262 BOTTOM ROLLER 127X950 MM 30 25.00 1,154.25 28856.25 5 22832880294 GARLAND ROLLER 3X127X315 MM 30 175.00 1,544.59 270303.25 --------------------------------------------------------------------------------------------------------------------------------- Total order Value(Excluding Taxes)... ... : Rs. 817090.00 --------------------------------------------------------------------------------------------------------------------------------- Rupees Eight Lakh Seventeen Thousand Ninety Only --------------------------------------------------------------------------------------------------------------------------------- Prepared by Yours faithfully, Computer section R/S (NK),DAKRA. ( M.K. SINGH ) Staff Office (MM) / Chief Manager (MM) Checked by Regional stores (NK),Dakra

C E N T R A L C O A L F I E L D S L I M I T E D S U P P L Y O R D E R Against Rate/Running Contract Office Of the Staff Officer (MM) TIN NO:20790305657 Regional Store...N.K Dakra..Ranchi -------------------- P.O.Dakra..Dist..Ranchi Pin..829210 Phone - 236804(Direct) PBX - 236809 . Ext - 5025 STD Code - 06531 REGISTER POST =============================================================================================================================== Supply Order No: RS(NK)/112103/SO/EME/AREA/02063246 DATE: 07/11/2012 CCL Rate/Running Contact No:SM(P)/CCL/RC/OTR TYRES VALVES & ACCESSORIES FOR HEMM/11-12/058 DT.28.06.2012 Last Ammendment No & Date:-(Period of Rate/Running Contact: Valid upto 27/06/2013 To, M/S. EARTH MOVER ENTERPRISES. 4F-15,OLIVER HOUSE,NEW POWER HOUSE ROAD,JODHPUR-342001(RAJ),INDIA. Dear Sir This order which is intended for the supply of the stores detailed in the schedule below, in accordance with the terms and condations of the Central Colfields Limited Rate/Running Contract mentioned above and in the manner Designation of Indenting Officer: SE(X),NK. AREA =============================================================================================================================== Sl Order Order Order No Item Code Item Description Part No. UOM Quantity Rate Value =============================================================================================================================== 1 11609880179 O RING 89178785,81401174,S2525 30 120.00 120.00 14400.00 2 11602884366 CORE 1449T 30 120.00 125.00 15000.00 -------------------------------------------------------------------------------------------------------------------------------- Total Order Value(Excluding taxes).......................Rs. 29400.00 Head of the Account to which the cost is debitable :"06080'; Please acknowledge receipt of this order and arrange supply of above stores. TERMS & CONDITIONS ------------------ 1> PRICE- FOR DESTINATION,2> SALES TAX-CST @ 2% PAID EXTRA,3> INSEPECTION CHARGES @ 0.89888% PAID EXTRA, 4> PAYMENT- 100% PAYMENT WITHIN 21 DAYS,5> DELIVERY- WITHIN 60 DAYS FROM THE DATE OF RECEIPT OF S/ORDER. 6> ALL OTHER TERMS & CONDITIONS AS PER VALID R.C. Copy forwared for information to : ----------------------------- 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)AFM(NK),Dakra,vide conc. no. :1/32/177/AFM/NK/SB/HEMM SPARES/12-13 Dated: 02.11.2012 for Rs.30257.56,duly approved by GM(NK) 04)Staff Officer (EXCV),NK,Dakra.THIS IS REFERENCE AGAINST INDENT NO. 117 DT.01.09.2012. 05)Depot Officer, R/Stores(NK),Dakra. 06)Dy.Manager(F),R/S(NK),Dakra.7)Reciept Section,R.S (NK),Dakra. 08) THE G.M(E&M),CMPDI,RANCHI. ------------------------------------------------------------------------------------------------------------------------------- SPECIAL INSTRUCTION On all letters,invoices and bills please quote the number and date of this order ,the name of the Indenting Officer,the number and date of indent and the number and date of the contract mentioned at the top. No direct payment should be made to supplying firm by indentor or consinee himself for surplus made against the supply order. ---------------------------------------------------------------------------------------------------------------------------------- ALL OTHER TERMS & CONDITIONS WILL BE AS PER R/C -------------------------------------------------------------------------------------------------------------------------------- Prepared By Checked by Yours Faithfully Regional Stores,NK,Dakra, ( M.K. SINGH ) Staff Office (MM) / Chief Manager (MM) Regional Stores ,NK,Dakra

C E N T R A L C O A L F I E L D S L I M I T E D ( ASUBSIDIARY OF COAL INDIA LIMITED ) OFFICE OF THE STAFF OFFICER (MM), REGIONAL STORES, N.K.AREA, DAKRA, P.O:DAKRA DIST:RANCHI, PIN:829210 PH:06531-236804, PBX:06531-236809 Extn:5025 REGISTER POST *-----------------------------------------------------------------------------------------------------------------------------* ! REGD.OFFICE : DARBHANGA HOUSE, RANCHI:834001 (TIN NO. 20790305657) ! *-----------------------------------------------------------------------------------------------------------------------------* Ref. No:RS(NK)/Dakra/SO/P-82/AKT/AREA/02063247 DATED: 07/11/2012 To, M/S. A.K TRADERS MONORANJAN APPARTMENT,NEAR MAHABIR MANDIR,KADRU ,RANCHI-834002. Sub: Supply of spares for EKG-5A SHOVEL OF N.K AREA. Ref.No. :- i > Our enquiry No- RS/NK/DAKRA/LTE/12-13/34 dt.12.06.2012. ii > Your offer NO-AKT/02/12-13/47 dt 03.07.2012. Dear Sir, Your above offer has been accepted & we are pleased to give you an order to supply the materials as per details placed at Annexure A & terms-condition given here under TERMS & CONDITION This issue with the approveal of competent Authority and has been financially concurred by Area Finance Manager, North Karanpura Area vide his diary no. 1/32/179/AFM/NK/SB/HEMM SPARES/12-13 DT. 02.11.2012 FOR RS. 95560.50 Only. SCHEDULE OF REQUIREMENT **************************** Ref. No. RS(NK)/Dakra/SO/P-82/AKT/AREA/02063247 Date : 07-NOV-12 ================================================================================================================================= SL.N MaterialCode Mat. Description Part No. UOM Order Quan Order Rat Order Val ================================================================================================================================= 1 15501883499 FIXED & MOVING CONTACT FOR 300 AMP CAT.NO.9C9T101 45 6.00 4,830.00 28980.00 D.C CONTACTOR MAKE-BCH 2 15501886383 A.B.CONTACTOR 70 AMP COIL VOLTAGE 220V AC MAKE-BCH 30 6.00 7,385.00 44310.00 3 15501886394 SPARE KIT FOR 70 AMP A.B. CONTACTOR 220V MAKE-BCH 45 4.00 3,330.00 13320.00 4 15501886405 SPARE COIL FOR 70 AMP A.B. CONTACTOR 220V MAKE-BCH 30 4.00 1,100.00 4400.00 --------------------------------------------------------------------------------------------------------------------------------- Total order Value(Excluding Taxes)... ... : Rs. 91010.00 --------------------------------------------------------------------------------------------------------------------------------- Rupees Ninety-One Thousand Ten Only --------------------------------------------------------------------------------------------------------------------------------- Prepared by Yours faithfully, Computer section R/S (NK),DAKRA. ( M.K. SINGH ) Staff Office (MM) / Chief Manager (MM) Checked by Regional stores (NK),Dakra

C E N T R A L C O A L F I E L D S L I M I T E D ( ASUBSIDIARY OF COAL INDIA LIMITED ) OFFICE OF THE STAFF OFFICER (MM), REGIONAL STORES, N.K.AREA, DAKRA, P.O:DAKRA DIST:RANCHI, PIN:829210 PH:06531-236804, PBX:06531-236809 Extn:5025 REGISTER POST *-----------------------------------------------------------------------------------------------------------------------------* ! REGD.OFFICE : DARBHANGA HOUSE, RANCHI:834001 (TIN NO. 20790305657) ! *-----------------------------------------------------------------------------------------------------------------------------* Ref. No:RS(NK)/Dakra/SO/P-83/UE/PUR/02063248 DATED: 08/11/2012 To, M/S. UNITED ENGINEERS 1/1,'A' VANSHITTART ROW,1ST FLOOR,KOLKATA-700001 Sub: Supply of spares forDME 8/8 PUMPS OF PURNADIH PROJECT,NK. Ref.No. :- i > Our enquiry No- RS/NK/DAKRA/ADV.TEN/LTE/12-13/147 dt.11.07.2012. ii > Your offer NO-UE/CCL/NK AREA/113/12-13 dt 24.07.2012. Dear Sir, Your above offer has been accepted & we are pleased to give you an order to supply the materials as per details placed at Annexure A & terms-condition given here under TERMS & CONDITION This issue with the approveal of competent Authority and has been financially concurred by Area Finance Manager, North Karanpura Area vide his diary no. 2/9/41/AFM/NK/SB,E&M SPARES/12-13 DT.06.11.2012 FOR RS. 138152.88 Only. SCHEDULE OF REQUIREMENT **************************** Ref. No. RS(NK)/Dakra/SO/P-83/UE/PUR/02063248 Date : 08-NOV-12 ================================================================================================================================= SL.N MaterialCode Mat. Description Part No. UOM Order Quan Order Rat Order Val ================================================================================================================================= ( SPARES FOR DME 8/8 PUMP ) -------------------------- 1 26432880013 ONE SHAFT WITH KEY EN-8 30 2.00 4,588.00 9176.00 2 26432880072 ONE IMPELLER LG-2 30 1.00 60,480.00 60480.00 3 26432880092 TWO NECK RING LB-2 45 2.00 3,682.00 7364.00 4 26432880021 TWO SLEEVE (DE & NDE) LG-2 37 4.00 5,896.00 23584.00 5 26432990082 FOUR SLEEVE NUTS LG-2 45 4.00 1,762.00 7048.00 6 26432880033 TWO LOGGING RINGS BRASS 45 2.00 1,370.00 2740.00 7 26432880057 TWO STUFFING BOX BUSHES 45 2.00 2,298.00 4596.00 8 26432880045 TWO GLANDS BRASS 45 2.00 4,228.00 8456.00 9 26432880194 BEARING HOUSING DE CI 30 2.00 3,000.00 6000.00 10 26432880205 BEARING HOUSING NDE CI 30 2.00 3,000.00 6000.00 --------------------------------------------------------------------------------------------------------------------------------- Total order Value(Excluding Taxes)... ... : Rs. 135444.00 --------------------------------------------------------------------------------------------------------------------------------- Rupees One Lakh Thirty-Five Thousand Four Hundred Forty-Four Only --------------------------------------------------------------------------------------------------------------------------------- Prepared by Yours faithfully, Computer section R/S (NK),DAKRA. ( M.K. SINGH ) Staff Office (MM) / Chief Manager (MM) Checked by Regional stores (NK),Dakra

C E N T R A L C O A L F I E L D S L I M I T E D ( ASUBSIDIARY OF COAL INDIA LIMITED ) OFFICE OF THE STAFF OFFICER (MM), REGIONAL STORES, N.K.AREA, DAKRA, P.O:DAKRA DIST:RANCHI, PIN:829210 PH:06531-236804, PBX:06531-236809 Extn:5025 REGISTER POST *-----------------------------------------------------------------------------------------------------------------------------* ! REGD.OFFICE : DARBHANGA HOUSE, RANCHI:834001 (TIN NO. 20790305657) ! *-----------------------------------------------------------------------------------------------------------------------------* Ref. No:RS(NK)/Dakra/SO/P-84/AKT/AREA/02063249 DATED: 09/11/2012 To, M/S. A.K TRADERS MONORANJAN APPARTMENT,NEAR MAHABIR MANDIR,KADRU ,RANCHI-834002. Sub: Supply of spares for EKG-5A SHOVEL OF NK AREA. Ref.No. :- i > Our enquiry No- RS/NK/DAKRA/LTE/12-13/39 dt.15.6.2012 ii > Your offer NO-AKT/02/12-13/52 dt 07.07.2012. Dear Sir, Your above offer has been accepted & we are pleased to give you an order to supply the materials as per details placed at Annexure A & terms-condition given here under TERMS & CONDITION This issue with the approveal of competent Authority and has been financially concurred by Area Finance Manager, North Karanpura Area vide his diary no. 1/32/182/AFM/NK/SB/HEMM SPARES/12-13 DT.05.11.2012 FOR RS. 56441.40 Only. SCHEDULE OF REQUIREMENT **************************** Ref. No. RS(NK)/Dakra/SO/P-84/AKT/AREA/02063249 Date : 09-NOV-12 ================================================================================================================================= SL.N MaterialCode Mat. Description Part No. UOM Order Quan Order Rat Order Val ================================================================================================================================= 1 15501450353 WASHER 1040-19-019 30 8.00 970.00 7760.00 2 15501886416 SWING ROLLER PIN 1002-16-08/03 30 36.00 610.00 21960.00 3 15501880614 ROLLER PIN 1002-16-03 30 8.00 610.00 4880.00 4 15501450302 RETAINER 1004-19-16 30 6.00 2,485.00 14910.00 --------------------------------------------------------------------------------------------------------------------------------- Total order Value(Excluding Taxes)... ... : Rs. 49510.00 --------------------------------------------------------------------------------------------------------------------------------- Rupees Forty-Nine Thousand Five Hundred Ten Only --------------------------------------------------------------------------------------------------------------------------------- Prepared by Yours faithfully, Computer section R/S (NK),DAKRA. ( M.K. SINGH ) Staff Office (MM) / Chief Manager (MM) Checked by Regional stores (NK),Dakra

C E N T R A L C O A L F I E L D S L I M I T E D ( ASUBSIDIARY OF COAL INDIA LIMITED ) OFFICE OF THE STAFF OFFICER (MM), REGIONAL STORES, N.K.AREA, DAKRA, P.O:DAKRA DIST:RANCHI, PIN:829210 PH:06531-236804, PBX:06531-236809 Extn:5025 REGISTER POST *-----------------------------------------------------------------------------------------------------------------------------* ! REGD.OFFICE : DARBHANGA HOUSE, RANCHI:834001 (TIN NO. 20790305657) ! *-----------------------------------------------------------------------------------------------------------------------------* Ref. No:RS(NK)/Dakra/SO/P-85/TCECL/DAK/02063250 DATED: 09/11/2012 To, M/S. TELCO CONSTRUCTION EQUIPMENT LIMITED. PLOT NO 3 & 5,5TH PHASE ,GAMHARIA-831109,DIST-SARAIKELA-KHARSWAN(JHARKHAND) Sub: Supply of spares for TATA HITACHI OF DAKRA PROJECT,NK. Ref.No. :- i > Our enquiry No- RS/NK/DAKRA/STE/12-13/91 dt.02.11.2012. ii > Your offer NO-TELCON/CCL/RS/NK/DAKRA/STE/12-13/91A dt 05.11.2012. Dear Sir, Your above offer has been accepted & we are pleased to give you an order to supply the materials as per details placed at Annexure A & terms-condition given here under TERMS & CONDITION This issue with the approveal of competent Authority and has been financially concurred by Area Finance Manager, North Karanpura Area vide his diary no. 1/33/185/AFM/NK/SB/HEMM SPARES/12-13 DT. 08.11.2012 FOR RS. 45760.74 Only. SCHEDULE OF REQUIREMENT **************************** Ref. No. RS(NK)/Dakra/SO/P-85/TCECL/DAK/02063250 Date : 09-NOV-12 ================================================================================================================================= SL.N MaterialCode Mat. Description Part No. UOM Order Quan Order Rat Order Val ================================================================================================================================= 1 15505880841 E.C . MOTOR 4614911/9153158 30 1.00 40,141.00 40141.00 --------------------------------------------------------------------------------------------------------------------------------- Total order Value(Excluding Taxes)... ... : Rs. 40141.00 --------------------------------------------------------------------------------------------------------------------------------- Rupees Forty Thousand One Hundred Forty-One Only --------------------------------------------------------------------------------------------------------------------------------- Prepared by Yours faithfully, Computer section R/S (NK),DAKRA. ( M.K. SINGH ) Staff Office (MM) / Chief Manager (MM) Checked by Regional stores (NK),Dakra

C E N T R A L C O A L F I E L D S L I M I T E D S U P P L Y O R D E R TIN NO. 20790305657 Against Depot Agreement --------------------- Office of the Staff Officer (MM) Regional Store ..NK.Dakra..Ranchi P.O.-Dakra..Dist-Ranchi..PIN-829210. PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531 REGISTER POST ================================================================================================================================= Supply Order No:- RS(NK)/1120011/SO/BPCL/AREA/02063251 DATE: 10/11/2012 To, M/S. BHARAT POWER CORPORATION PVT LTD. 77, CIRCULAR ROAD,RANCHI-834001. Subject:Supply of spares OF MANADATORY SAFETY FITMENTS AS PER DGMS DIRECTIVES FOR HEMM OF N.K.AREA. Ref.No.1> Depot Agreement No.:- MM(P)/III/BPCL/90R/2979 DT.30.08.06 Valid upto 24.05.2014 2>Amendment No: - CM(EXCV-PUR)/III/BPCL/MDA/90R/1249 DT.17.07.12 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. Dear Sir, This order which is intended for the supply of the stores detailed in the schedule below, in accordance with the terms and condations of the Central Colfields Limited Rate/Running Contract mentioned above and in the manner specified herein shall operate to create a specific contact. You are requested to supply the following materials to Depot Officer,Regional Stores(NK),Dakra,P.O.:-Dakra, Dist:-Ranchi(Jharkhand) as per terms & conditions of Depot Agreement concluded between M/S. BHARAT POWER CORPORATION PVTand C.C.L. Ranchi ================================================================================================================================= Slno Material Code Material Description Part No.. UOM Order Quantity Order Rate Order Value --------------------------------------------------------------------------------------------------------------------------------- 1 11633881113 EMERGENCY STEERING MOTOR 50500001 30 5.00 86400.00 432000.00 ---------------------------------------------------------------------------------------------------------------------------------- Total Order Value(Excluding Taxes).. .. .. : Rs. 432000.00 ---------------------------------------------------------------------------------------------------------------------------------- Note :1> Please also mention Material Code in the Challan. 2>This order will be governed by the terms & condition of the Depot Agreement. TERMS & CONDITIONS All Other Terms and Conditions as per D/A 1>PRICE :-FOR RANCHI. 2>SALE TAX:-VAT @14%. 3> D.S:- @2.5% 4> PAYMENT :-100% PAYMENT AGAINST P.I. 5> DELIVERY:-WITHIN 120 DAYS. Copy forwarded for information to : 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)AFM(NK),Dakra,vide conc. no. :1/32/181/AFM/NK/SB,HEMM SPARES/12-13 Dated: 05.11.2012 for Rs.504792.00,duly approved by GM(NK) 04)Staff Officer (EXCV),NK,Dakra.THIS IS REFERENCE AGAINST INDENT NO. 65 DT.14.06.2012. 05)Depot Officer, R/Stores(NK),Dakra. 06)Dy.Manager(F),R/S(NK),Dakra. 07)Reciept Section,R.S (NK),Dakra. ----------------------------------------------------------------------------------------- Prepared by, Checked by Yours Faithfully Regional Store (NK),Dakra ( M.K.SINGH ) Staff Office (MM) / Chief Manager (MM) Regional Store (NK), Dakra.

C E N T R A L C O A L F I E L D S L I M I T E D S U P P L Y O R D E R TIN NO. 20790305657 Against Depot Agreement --------------------- Office of the Staff Officer (MM) Regional Store ..NK.Dakra..Ranchi P.O.-Dakra..Dist-Ranchi..PIN-829210. PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531 REGISTER POST ================================================================================================================================= Supply Order No:- RS(NK)/Dakra/SO/L&T/AREA/02063252 DATE: 11/11/2012 To, M/S. LARSEN & TOUBRO LTD. P.NO.763/26 THANA/194 P.S-SADAR KOKAR AREA OPP.HANUMAN DHARM KATA,HAZARIBAGH ROAD,RANCHI-834009 Subject:Supply of FILTERS FOR L&T CK300 & CK180 SHOVELS OF NK AREA. Ref.No.1> Depot Agreement No.:- MM(P)/III/L&T/DA/89/2521 DT.11.11.05 Valid upto 30.09.2013 2>Amendment No: - MM(P)/III/L&T/DA/1505 DT.02.08.2012 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. Dear Sir, This order which is intended for the supply of the stores detailed in the schedule below, in accordance with the terms and condations of the Central Colfields Limited Rate/Running Contract mentioned above and in the manner specified herein shall operate to create a specific contact. You are requested to supply the following materials to Depot Officer,Regional Stores(NK),Dakra,P.O.:-Dakra, Dist:-Ranchi(Jharkhand) as per terms & conditions of Depot Agreement concluded between M/S. LARSEN & TOUBRO LTD. and C.C.L. Ranchi ================================================================================================================================= Slno Material Code Material Description Part No.. UOM Order Quantity Order Rate Order Value --------------------------------------------------------------------------------------------------------------------------------- 1 15572880087 HYDRAULIC OIL FILTER(90CKD) C20350540 30 4.00 4165.00 16660.00 2 15572880099 OIL FILTER ELEMENT LIEF A20350538 30 4.00 4020.00 16080.00 3 15570990037 ELEMENT T20350509 30 24.00 2975.00 71400.00 4 15570990049 OIL FILTER ELEMENT(300CKD) V20350511 30 16.00 9220.00 147520.00 5 15555881186 BREATHER ELEMENT(300CKD) R0450516 30 6.00 5680.00 34080.00 ---------------------------------------------------------------------------------------------------------------------------------- Total Order Value(Excluding Taxes).. .. .. : Rs. 285740.00 ---------------------------------------------------------------------------------------------------------------------------------- Note :1> Please also mention Material Code in the Challan. 2>This order will be governed by the terms & condition of the Depot Agreement. TERMS & CONDITIONS All Other Terms and Conditions as per D/A 1>PRICE :-FOR RANCHI. 2>SALE TAX:-VAT @14%. 3> PAYMENT :-100% PAYMENT AGAINST P.I. 4> DELIVERY:-WITHIN 180 DAYS. Copy forwarded for information to : 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)AFM(NK),Dakra,vide conc. no. :1/33/184/AFM/NK/SB/HEMM SPARES/12-13 Dated: 07.11.2012 for Rs.325743.60,duly approved by GM(NK) 04)Staff Officer (EXCV),NK,Dakra.THIS IS REFERENCE AGAINST INDENT NO. 149 DT.10.10.2012 05)Depot Officer, R/Stores(NK),Dakra. 06)Dy.Manager(F),R/S(NK),Dakra. 07)Reciept Section,R.S (NK),Dakra. ----------------------------------------------------------------------------------------- Prepared by, Checked by Yours Faithfully Regional Store (NK),Dakra ( M.K.SINGH ) Staff Office (MM) / Chief Manager (MM) Regional Store (NK), Dakra.

C E N T R A L C O A L F I E L D S L I M I T E D ( ASUBSIDIARY OF COAL INDIA LIMITED ) OFFICE OF THE STAFF OFFICER (MM), REGIONAL STORES, N.K.AREA, DAKRA, P.O:DAKRA DIST:RANCHI, PIN:829210 PH:06531-236804, PBX:06531-236809 Extn:5025 REGISTER POST *-----------------------------------------------------------------------------------------------------------------------------* ! REGD.OFFICE : DARBHANGA HOUSE, RANCHI:834001 (TIN NO. 20790305657) ! *-----------------------------------------------------------------------------------------------------------------------------* Ref. No:RS(NK)/122160/SO/P-86/BEML/DAK/02063253 DATED: 13/11/2012 To, M/S. BEML LIMITED. KOKAR PARTS DEPOT,KOKAR,RANCHI-834001. Sub: Supply of spares for DOZER ENGINE OF DAKRA PROJECT,NK. Ref.No. :- i > Our enquiry No- RS/NK/DAKRA/12-13/75 dt.30.09.12 ii > Your offer NO-BEML/MRP/SPARES/1221 dt 19.10.2012. Dear Sir, Your above offer has been accepted & we are pleased to give you an order to supply the materials as per details placed at Annexure A & terms-condition given here under TERMS & CONDITION This issue with the approveal of competent Authority and has been financially concurred by Area Finance Manager, North Karanpura Area vide his diary no. 1/33/186/AFM/NK/SB/HEMM SPARES/12-13 DT. 12.11.2012 FOR RS. 162330.00 Only. SCHEDULE OF REQUIREMENT **************************** Ref. No. RS(NK)/Dakra/SO/P-86/BEML/DAK/02063253 Date : 13-NOV-12 ================================================================================================================================= SL.N MaterialCode Mat. Description Part No. UOM Order Quan Order Rat Order Val ================================================================================================================================= 1 11204880047 KIT K1 51Z9900063 30 1.00 123,640.00 123640.00 --------------------------------------------------------------------------------------------------------------------------------- Total order Value(Excluding Taxes)... ... : Rs. 123640.00 --------------------------------------------------------------------------------------------------------------------------------- Rupees One Lakh Twenty-Three Thousand Six Hundred Forty Only --------------------------------------------------------------------------------------------------------------------------------- Prepared by Yours faithfully, Computer section R/S (NK),DAKRA. ( M.K. SINGH ) Staff Office (MM) / Chief Manager (MM) Checked by Regional stores (NK),Dakra

C E N T R A L C O A L F I E L D S L I M I T E D S U P P L Y O R D E R TIN NO. 20790305657 Against Depot Agreement --------------------- Office of the Staff Officer (MM) Regional Store ..NK.Dakra..Ranchi P.O.-Dakra..Dist-Ranchi..PIN-829210. PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531 REGISTER POST ================================================================================================================================= Supply Order No:- RS(NK)/122162/SO/BEML/DAK/02063254 DATE: 14/11/2012 To, M/S. BEML LIMITED. KOKAR PARTS DEPOT,KOKAR,RANCHI-834001. Subject:Supply of spares for D-355 DOZER OF DAKRA PROJECT,NK. Ref.No.1> Depot Agreement No.:- MM(P)/III/DA/BEML/89/2897 DT.20/21.12.05 Valid upto 31.12.2012 2>Amendment No: - CM(EXCV-P)/III/BEML/DA/90R/5766 DT.19.01.12 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. Dear Sir, This order which is intended for the supply of the stores detailed in the schedule below, in accordance with the terms and condations of the Central Colfields Limited Rate/Running Contract mentioned above and in the manner specified herein shall operate to create a specific contact. You are requested to supply the following materials to Depot Officer,Regional Stores(NK),Dakra,P.O.:-Dakra, Dist:-Ranchi(Jharkhand) as per terms & conditions of Depot Agreement concluded between M/S. BEML LIMITED. and C.C.L. Ranchi ================================================================================================================================= Slno Material Code Material Description Part No.. UOM Order Quantity Order Rate Order Value --------------------------------------------------------------------------------------------------------------------------------- 1 11204130389 SEAL OIL 0701310125/CHS08-10125 30 2.00 10850.00 21700.00 ---------------------------------------------------------------------------------------------------------------------------------- Total Order Value(Excluding Taxes).. .. .. : Rs. 21700.00 ---------------------------------------------------------------------------------------------------------------------------------- Note :1> Please also mention Material Code in the Challan. 2>This order will be governed by the terms & condition of the Depot Agreement. TERMS & CONDITIONS All Other Terms and Conditions as per D/A 1>PRICE :-FOR RANCHI. 2>SALE TAX:-VAT @14%. 3> D.S:- @2.5% 4> PAYMENT :-100% AGAINST P.I. 5> DELIVERY:-WITHIN 120 DAYS. Copy forwarded for information to : 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)AFM(NK),Dakra,vide conc. no. :1/33/187/AFM/NK/SB/HEMM SPARES/12-13 Dated: 12.11.2012 for Rs.25356.45,duly approved by GM(NK) 04)Staff Officer (EXCV),NK,Dakra. 05)Depot Officer, R/Stores(NK),Dakra. 06)Dy.Manager(F),R/S(NK),Dakra. 07)Receipt Section,R.S (NK),Dakra. 08)P.E (EXCV),DAKRA PROJECT,NK.THIS IS REFERENCE AGAINST INDENT NO. 406 DT.26.09.2012 ----------------------------------------------------------------------------------------- Prepared by, Checked by Yours Faithfully Regional Store (NK),Dakra ( M.K.SINGH ) Staff Office (MM) / Chief Manager (MM) Regional Store (NK), Dakra.

C E N T R A L C O A L F I E L D S L I M I T E D S U P P L Y O R D E R TIN NO. 20790305657 Against Depot Agreement --------------------- Office of the Staff Officer (MM) Regional Store ..NK.Dakra..Ranchi P.O.-Dakra..Dist-Ranchi..PIN-829210. PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531 REGISTER POST ================================================================================================================================= Supply Order No:- RS(NK)/1120055/SO/CIL/RRS/02063255 DATE: 17/11/2012 To, M/S. CUMMINS INDIA LTD. PART DEPOT,PLOT NO.43,NEAR EMAM KOTHI, OLD H.B ROAD,KOKAR, RANCHI-834009 Subject:Supply of spares for NTA-855 BC ENGINES REPAIR AT RRS,NK,DAKRA. Ref.No.1> Depot Agreement No.:- MM(P)/III/CDSS/DA/79-R/2895 DT.20/21.12.05 Valid upto 31.12.2012 2>Amendment No: - MM(P)/III/DA-PRICE LIST/DGS&D/RC.ORC/CIL/2010/6069 DT.17.02.2012 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. Dear Sir, This order which is intended for the supply of the stores detailed in the schedule below, in accordance with the terms and condations of the Central Colfields Limited Rate/Running Contract mentioned above and in the manner specified herein shall operate to create a specific contact. You are requested to supply the following materials to Depot Officer,Regional Stores(NK),Dakra,P.O.:-Dakra, Dist:-Ranchi(Jharkhand) as per terms & conditions of Depot Agreement concluded between M/S. CUMMINS INDIA LTD. and C.C.L. Ranchi ================================================================================================================================= Slno Material Code Material Description Part No.. UOM Order Quantity Order Rate Order Value --------------------------------------------------------------------------------------------------------------------------------- 1 12023981582 DISC FLEX PLATE AR3239326 30 5.00 7027.61 35138.05 2 12023980109 COLLECT VALVE 127554 30 394.00 8.75 3447.50 3 12023190038 HOSE TURBO 202994 30 10.00 473.82 4738.20 4 12001460234 CLAMP 208326 30 20.00 79.48 1589.60 5 12001180124 O RING 193736 30 180.00 29.07 5232.60 6 12001120188 BUSHING 218153 30 60.00 118.64 7118.40 7 59964011217 ROLLER CAM 3036933 30 30.00 271.96 8158.80 8 12001882075 GASKET RKR LEVER HSG. 3049187 30 30.00 751.04 22531.20 9 12023880127 SEAL RECTANGULAR RING 3024709 30 60.00 53.18 3190.80 10 12001881949 KIT TURBO REPAIR 3545679 30 10.00 5275.04 52750.40 11 12001881937 GASKET KIT UPPER 4024946 30 6.00 13493.74 80962.44 12 12001881925 GASKET KIT LOWER 3801468 30 6.00 15448.37 92690.22 13 12001881913 KIT LPR 3238539 30 30.00 17486.25 524587.50 14 12001881881 TUBE 3235576 30 10.00 497.84 4978.40 15 12001881873 DIPSTICK 3062894 30 10.00 199.81 1998.10 16 12010880195 MANIFOLD EXHAUST 3062566 30 2.00 37372.12 74744.24 17 12023880494 PUMP FUEL 3034243 30 2.00 13753.02 27506.04 18 12023880344 FRONT COVER 3030267 30 5.00 7644.59 38222.95 19 12001883366 HOUSING FUEL 4054003 30 5.00 15539.74 77698.70 20 12001883355 TUBE INLET AR3045300 30 10.00 157.27 1572.70 21 12001883344 SHAFT ACC. 3000171 30 10.00 2780.63 27806.30 22 12001883068 SHAFT ROCKER LEVER 3038904 30 30.00 764.05 22921.50 23 12001883024 ROLLER CAM FOLLOWER 3081248 30 60.00 559.11 33546.60 24 12023881675 BARREL GOVERNOR 3058553 30 5.00 11408.79 57043.95 25 12006880518 HOSE FLEXIBLE 3414586 30 10.00 1048.06 10480.60 26 12001882698 SEAL "O" RING 3082550 30 60.00 51.96 3117.60 27 12001882564 PULLEY ACESS.DRIVE 3241212 30 5.00 17877.29 89386.45 28 12001883377 HOSE STC VALVE ASO-400560 30 5.00 483.79 2418.95 29 12001882542 RETAINER INJECTOR 3052231 30 60.00 62.14 3728.40 30 12001882452 BUSHING CAM 3011951 30 10.00 254.95 2549.50 31 12001882441 BUSHING CAM 3028269 30 20.00 302.58 6051.60 32 12001882439 BUSHING CAM 3028075 30 40.00 254.95 10198.00 33 12001882122 INJECTOR ASSY 3071497 30 6.00 26184.32 157105.92

34 12023881577 CY.HEAD VALVE 135957 30 232.00 399.95 92788.40 35 12001882107 B.E BEARING 214952 30 60.00 695.86 41751.60 36 12001881984 SPRING 3010146 30 2.00 542.00 1084.00 37 12001882063 HOSE FLEX 3067575 30 10.00 2039.15 20391.50 38 59964011458 SCREW ADJUSTING 168306 30 180.00 288.09 51856.20 39 12001120144 NUT S212 30 180.00 5.99 1078.20 40 12001120243 BUSH RKR BRM 140330 30 120.00 112.88 13545.60 41 12001220296 SPIDER 3046200 30 20.00 21.01 420.20 42 12022290163 SHUTDOWN COIL AR3239599 30 10.00 1908.76 19087.60 43 12023980018 MAIN BEARING 0.020 AR3239992 45 5.00 5160.15 25800.75 ---------------------------------------------------------------------------------------------------------------------------------- Total Order Value(Excluding Taxes).. .. .. : Rs. 1763016.26 ---------------------------------------------------------------------------------------------------------------------------------- Note :1> Please also mention Material Code in the Challan. 2>This order will be governed by the terms & condition of the Depot Agreement. TERMS & CONDITIONS All Other Terms and Conditions as per D/A 1>PRICE :-FOR RANCHI. 2>SALE TAX:-VAT @14%. 3>MST:-@3.33% EXTRA.4> D.S:- @2.5% 5> PAYMENT :-100% AGAINST P.I. 6> DELIVERY:-WITHIN 90 DAYS. Copy forwarded for information to : 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)AFM(NK),Dakra,vide conc. no. :2/66/9/AFM/NK/S.B W-SHOP/G-ACTIVITY/12-13 Dated: 05.10.2012 for Rs.1763028.00, AND 1/34/191/AFM/NK/SB/HEMM SPARES/12-13 DT. 13.11.2012 FOR RS. 310830.97 duly approved by GM(NK) 04)Staff Officer (EXCV),NK,Dakra. 05)Depot Officer, R/Stores(NK),Dakra. 06)Dy.Manager(F),R/S(NK),Dakra. 07)Receipt Section,R.S (NK),Dakra. 08)THE PROJECT OFFICER,RRS,NK,DAKRA.THIS IS REFERENCE AGAINST INDENT NO. 13 DT.28.07.2012. ----------------------------------------------------------------------------------------- Prepared by, Checked by Yours Faithfully Regional Store (NK),Dakra ( M.K.SINGH ) Staff Office (MM) / Chief Manager (MM) Regional Store (NK), Dakra.

C E N T R A L C O A L F I E L D S L I M I T E D S U P P L Y O R D E R TIN NO. 20790305657 Against Depot Agreement --------------------- Office of the Staff Officer (MM) Regional Store ..NK.Dakra..Ranchi P.O.-Dakra..Dist-Ranchi..PIN-829210. PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531 REGISTER POST ================================================================================================================================= Supply Order No:- RS(NK)/Dakra/SO/GMMCO/KDH/02063256 DATE: 17/11/2012 To, M/S. GMMCO LIMITED. PLOT NO-593,CHESHIRE HOME ROAD,NEAR SURENDRANATH SCHOOL,DIPATOLI,RANCHI-834009. Subject:Supply of spares for 988H CAT PAY LOADER OF KDH PROJECT,NK. Ref.No.1> Depot Agreement No.:- MM(P)/III/DA/GMMCO/90R/2894 DT.20/21.12.05 Valid upto 31.12.2012 2>Amendment No: - CM(EXCV-PUR)/III/GMMCO/DA/90R/EXTN-5757 DT.18.01.12 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. Dear Sir, This order which is intended for the supply of the stores detailed in the schedule below, in accordance with the terms and condations of the Central Colfields Limited Rate/Running Contract mentioned above and in the manner specified herein shall operate to create a specific contact. You are requested to supply the following materials to Depot Officer,Regional Stores(NK),Dakra,P.O.:-Dakra, Dist:-Ranchi(Jharkhand) as per terms & conditions of Depot Agreement concluded between M/S. GMMCO LIMITED. and C.C.L. Ranchi ================================================================================================================================= Slno Material Code Material Description Part No.. UOM Order Quantity Order Rate Order Value --------------------------------------------------------------------------------------------------------------------------------- 1 13605881785 FUSE 1138490 30 50.00 61.00 3050.00 2 13605881796 FUSE 1138491 30 30.00 61.00 1830.00 3 13605881807 FUSE 1138492 30 25.00 61.00 1525.00 4 13605881818 CIRCUIT BREAKER 3T2662 30 2.00 3775.00 7550.00 5 13605881829 CIRCUIT BREAKER 6T3642 30 2.00 3775.00 7550.00 6 13605881831 CIRCUIT BREAKER 6T3643 30 1.00 2713.00 2713.00 ---------------------------------------------------------------------------------------------------------------------------------- Total Order Value(Excluding Taxes).. .. .. : Rs. 24218.00 ---------------------------------------------------------------------------------------------------------------------------------- Note :1> Please also mention Material Code in the Challan. 2>This order will be governed by the terms & condition of the Depot Agreement. TERMS & CONDITIONS All Other Terms and Conditions as per D/A 1>PRICE :-FOR RANCHI. 2>SALE TAX:-VAT @14%. 3>DISCOUNT @ 2.63% AVAILED,4> D.S:- @2.5% 5> PAYMENT :-100% AGAINST P.I. 6> DELIVERY:-WITHIN 90 DAYS. Copy forwarded for information to : 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)AFM(NK),Dakra,vide conc. no. :1/33/189/AFM/NK/SB/HEMM SPARES/12-13 Dated: 13.11.2012 for Rs.27554.46,duly approved by GM(NK) 04)Staff Officer (EXCV),NK,Dakra.05)Depot Officer, R/Stores(NK),Dakra. 06)Dy.Manager(F),R/S(NK),Dakra. 07)Receipt Section,R.S (NK),Dakra. 08)P.E (EXCV),KDH PROJECT,NK.THIS IS REFERENCE AGAINST INDENT NO. 46 DT.19.07.2012. ----------------------------------------------------------------------------------------- Prepared by, Checked by Yours Faithfully Regional Store (NK),Dakra ( M.K.SINGH ) Staff Office (MM) / Chief Manager (MM) Regional Store (NK), Dakra.

C E N T R A L C O A L F I E L D S L I M I T E D ( ASUBSIDIARY OF COAL INDIA LIMITED ) OFFICE OF THE STAFF OFFICER (MM), REGIONAL STORES, N.K.AREA, DAKRA, P.O:DAKRA DIST:RANCHI, PIN:829210 PH:06531-236804, PBX:06531-236809 Extn:5025 REGISTER POST *-----------------------------------------------------------------------------------------------------------------------------* ! REGD.OFFICE : DARBHANGA HOUSE, RANCHI:834001 (TIN NO. 20790305657) ! *-----------------------------------------------------------------------------------------------------------------------------* Ref. No:RS(NK)/Dakra/SO/P-87/EMC/RRS/02063257 DATED: 19/11/2012 To, M/S. ELECTRICAL MICANITE CORPORATION. 154,BAKUL BAGON ROAD,KOLKATA-700025. Sub: Supply of spares for 54KW CROWD/PROPEL MOTOR OF EKG 4.6/5A SHOVELS OF RRS,NK,DAKRA. Ref.No. :- i > Our enquiry No- RS/NK/DAKRA/ADV.TEN/LTE/12-13/48 dt.27.06.2012. ii > Your offer NO-EMC/CCL/12-13/004 dt 19.07.2012. iii > Our Letter no.-RS/NK/Dakra/CLARIFICATION-45/12/688 dt 14.09.2012. iv > Your Letter no.-EMC/CCL/12-13/020 DT.12.10.2012. Dear Sir, Your above offer has been accepted & we are pleased to give you an order to supply the materials as per details placed at Annexure A & terms-condition given here under TERMS & CONDITION This issue with the approveal of competent Authority and has been financially concurred by Area Finance Manager, North Karanpura Area vide his diary no. 1/34/196/AFM/NK/SB/HEMM SPARES/12-13 DT. 16.11.2012 FOR RS. 925344.00 Only. SCHEDULE OF REQUIREMENT **************************** Ref. No. RS(NK)/Dakra/SO/P-87/EMC/RRS/02063257 Date : 19-NOV-12 ================================================================================================================================= SL.N MaterialCode Mat. Description Part No. UOM Order Quan Order Rat Order Val ================================================================================================================================= 1 15501885454 ARMATURE COIL FOR 54 KW CROWD MOTOR (BHEL) 14114038040 45 7.00 34,800.00 243600.00 DME 52 V GRADE 400V,CLASS OF INSULATION-H 2 15501885465 MAIN POLE COIL FOR 54 KW CROWD MOTOR(BHEL) 30 16.00 19,800.00 316800.00 DME-52 VOLTAGE GRADE 400V,CLASS OF INSULATION-H ( 04 NOS = 1 SET @ RS.79400.00 PER SET ) 3 15501885476 INTER POLE COIL FOR 54KW CROWD MOTOR(BHEL) 24113238061 30 12.00 6,650.00 79800.00 DME-52 VOLTAGE GRADE 400V,CLASS OF INSULATION-H ( 04 NOS = 1 SET @ RS.26500.00 PER SET ) 4 15501886427 COMMUTATOR FOR 54KW CROWD PROPEL MOTOR OF KEC AS PER 30 1.00 55,000.00 55000.00 LATEST DRAWING OF KEC FOR FRAME KMDC 808 SPL NO OF SEGMENT 129 FOR EKG/EOC 4.6/5A SHOVEL 5 15501883438 COMMUTATOR FOR 54KW CROWD MOTOR OF BHEL MAKE AS PER LATEST 30 4.00 53,000.00 212000.00 DRAWING OF BHEL FOR FRAME DME-52 NO OF SEGMENT 139 FOR EKG/EOC 4.6/5A SHOVEL --------------------------------------------------------------------------------------------------------------------------------- Total order Value(Excluding Taxes)... ... : Rs. 907200.00 --------------------------------------------------------------------------------------------------------------------------------- Rupees Nine Lakh Seven Thousand Two Hundred Only --------------------------------------------------------------------------------------------------------------------------------- Prepared by Yours faithfully, Computer section R/S (NK),DAKRA. ( M.K. SINGH ) Staff Office (MM) / Chief Manager (MM) Checked by Regional stores (NK),Dakra

C E N T R A L C O A L F I E L D S L I M I T E D S U P P L Y O R D E R TIN NO. 20790305657 Against Depot Agreement --------------------- Office of the Staff Officer (MM) Regional Store ..NK.Dakra..Ranchi P.O.-Dakra..Dist-Ranchi..PIN-829210. PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531 REGISTER POST ================================================================================================================================= Supply Order No:- RS(NK)/132106/SO/GMMCO/KDH/02063258 DATE: 19/11/2012 To, M/S. GMMCO LIMITED. PLOT NO-593,CHESHIRE HOME ROAD,NEAR SURENDRANATH SCHOOL,DIPATOLI,RANCHI-834009. Subject:Supply of spares for 988H CAT PAYLOADER OF KDH PROJECT,NK. Ref.No.1> Depot Agreement No.:- MM(P)/III/DA/GMMCO/90R/2894 DT.20/21.12.05 Valid upto 31.12.2012 2>Amendment No: - CM(EXCV-PUR)/III/GMMCO/DA/90R/EXTN-5757 DT.18.01.12 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. Dear Sir, This order which is intended for the supply of the stores detailed in the schedule below, in accordance with the terms and condations of the Central Colfields Limited Rate/Running Contract mentioned above and in the manner specified herein shall operate to create a specific contact. You are requested to supply the following materials to Depot Officer,Regional Stores(NK),Dakra,P.O.:-Dakra, Dist:-Ranchi(Jharkhand) as per terms & conditions of Depot Agreement concluded between M/S. GMMCO LIMITED. and C.C.L. Ranchi ================================================================================================================================= Slno Material Code Material Description Part No.. UOM Order Quantity Order Rate Order Value --------------------------------------------------------------------------------------------------------------------------------- 1 13605881673 O RING 4J0520 30 10.00 130.00 1300.00 2 13605881684 O RING 4J0522 30 30.00 142.00 4260.00 3 13605881695 O RING 4J0524 30 15.00 168.00 2520.00 4 13605031993 O RING 4J0527 30 15.00 191.00 2865.00 5 13605031851 O RING 3J1907 30 25.00 54.00 1350.00 6 13605881706 O RING 6V8397 30 30.00 49.00 1470.00 7 13605881717 SEAL 6V8398 30 15.00 54.00 810.00 8 13605881728 SEAL 1P3704 30 15.00 184.00 2760.00 9 13605032057 SEAL 1P3705 30 10.00 206.00 2060.00 10 13605881739 SEAL 1P3706 30 10.00 206.00 2060.00 11 13605881741 HOSE ASSY 8R2014 30 1.00 3658.00 3658.00 12 13605881752 HOSE ASSY 9C2399 30 1.00 4329.00 4329.00 13 13605881537 HOSE ASSY 1405856 30 1.00 1881.00 1881.00 14 13605881649 O RING 6V9746 30 50.00 62.00 3100.00 15 13605881651 O RING 6V8400 30 25.00 81.00 2025.00 16 13605881662 O RING 2S4078 30 25.00 125.00 3125.00 17 13605881774 O RING 3D2824 30 10.00 92.00 920.00 ---------------------------------------------------------------------------------------------------------------------------------- Total Order Value(Excluding Taxes).. .. .. : Rs. 40493.00 ---------------------------------------------------------------------------------------------------------------------------------- ================================================================================================================================== Prepared by, Checked by Yours Faithfully ( M.K.SINGH ) Regional Store (NK),Dakra Staff Office (MM) / Chief Manager (MM) Regional Store (NK), Dakra.

C E N T R A L C O A L F I E L D S L I M I T E D S U P P L Y O R D E R TIN NO. 20790305657 Against Depot Agreement --------------------- Office of the Staff Officer (MM) Regional Store ..NK.Dakra..Ranchi P.O.-Dakra..Dist-Ranchi..PIN-829210. PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531 REGISTER POST ================================================================================================================================= Supply Order No:- RS(NK)/Dakra/SO/BEML/ROH/02063259 DATE: 20/11/2012 To, M/S. BEML LIMITED. KOKAR PARTS DEPOT,KOKAR,RANCHI-834001. Subject:Supply of spares for D-155 DOZER OF ROHINI PROJECT,NK. Ref.No.1> Depot Agreement No.:- MM(P)/III/DA/BEML/89/2897 DT.20/21.12.05 Valid upto 31.12.2012 2>Amendment No: - CM(EXCV-P)/III/BEML/DA/90R/5766 DT.19.01.2012 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. Dear Sir, This order which is intended for the supply of the stores detailed in the schedule below, in accordance with the terms and condations of the Central Colfields Limited Rate/Running Contract mentioned above and in the manner specified herein shall operate to create a specific contact. You are requested to supply the following materials to Depot Officer,Regional Stores(NK),Dakra,P.O.:-Dakra, Dist:-Ranchi(Jharkhand) as per terms & conditions of Depot Agreement concluded between M/S. BEML LIMITED. and C.C.L. Ranchi ================================================================================================================================= Slno Material Code Material Description Part No.. UOM Order Quantity Order Rate Order Value --------------------------------------------------------------------------------------------------------------------------------- 1 11204882224 HOSE ASSY CHH2202406 30 2.00 2010.00 4020.00 2 11204882271 HOSE ASSY CHH2201208 30 2.00 850.00 1700.00 3 11204882263 HOSE ASSY CHH2201604 30 2.00 1210.00 2420.00 4 11204883527 HOSE ASSY CHH2201609 30 2.00 1720.00 3440.00 5 11204883764 HOSE ASSY CHH2300605 30 2.00 490.00 980.00 6 11202884084 HOSE ASSY 125SS91024 30 2.00 505.00 1010.00 7 11204882339 HOSE ASSY CHH2300817 30 2.00 1470.00 2940.00 8 11204883549 HOSE ASSY CHH2200805 30 2.00 535.00 1070.00 9 11202883808 HOSE ASSY CHH2200813 30 2.00 470.00 940.00 ---------------------------------------------------------------------------------------------------------------------------------- Total Order Value(Excluding Taxes).. .. .. : Rs. 18520.00 ---------------------------------------------------------------------------------------------------------------------------------- Note :1> Please also mention Material Code in the Challan. 2>This order will be governed by the terms & condition of the Depot Agreement. TERMS & CONDITIONS All Other Terms and Conditions as per D/A 1>PRICE :-FOR RANCHI. 2>SALE TAX:-VAT @14%. 3> D.S:- @2.5% 4> PAYMENT :-100% PAYMENT AGAINST P.I. 5> DELIVERY:-WITHIN 120 DAYS. Copy forwarded for information to : 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)AFM(NK),Dakra,vide conc. no. :1/34/195/AFM/NK/SB/HEMM SPARES/12-13 Dated: 14.11.2012 for Rs.21640.64,duly approved by GM(NK) 04)Staff Officer (EXCV),NK,Dakra.05)Depot Officer, R/Stores(NK),Dakra. 06)Dy.Manager(F),R/S(NK),Dakra. 07)Receipt Section,R.S (NK),Dakra.08)P.E (EXCV),ROHINI PROJECT,NK.THIS IS REFERENCE AGAINST INDENT NO. 113 DT.19.04.2012 ----------------------------------------------------------------------------------------- Prepared by, Checked by Yours Faithfully Regional Store (NK),Dakra ( M.K.SINGH ) Staff Office (MM) / Chief Manager (MM) Regional Store (NK), Dakra.

C E N T R A L C O A L F I E L D S L I M I T E D S U P P L Y O R D E R TIN NO. 20790305657 Against Depot Agreement --------------------- Office of the Staff Officer (MM) Regional Store ..NK.Dakra..Ranchi P.O.-Dakra..Dist-Ranchi..PIN-829210. PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531 REGISTER POST ================================================================================================================================= Supply Order No:- RS(NK)/Dakra/SO/GMMCO/PUR/02063260 DATE: 23/11/2012 To, M/S. GMMCO LIMITED. PLOT NO-593,CHESHIRE HOME ROAD,NEAR SURENDRANATH SCHOOL,DIPATOLI,RANCHI-834009. Subject:Supply of spares for 1035N DUMPER OF PURNADIH PROJECT,NK. Ref.No.1> Depot Agreement No.:- MM(P)/III/DA/GMMCO/90R/2894 DT.20/211.12.05 Valid upto 31.12.2012 2>Amendment No: - CM(EXCV-PUR)/III/GMMCO/DA/90R/EXTN-5757 DT.18.01.12 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. Dear Sir, This order which is intended for the supply of the stores detailed in the schedule below, in accordance with the terms and condations of the Central Colfields Limited Rate/Running Contract mentioned above and in the manner specified herein shall operate to create a specific contact. You are requested to supply the following materials to Depot Officer,Regional Stores(NK),Dakra,P.O.:-Dakra, Dist:-Ranchi(Jharkhand) as per terms & conditions of Depot Agreement concluded between M/S. GMMCO LIMITED. and C.C.L. Ranchi ================================================================================================================================= Slno Material Code Material Description Part No.. UOM Order Quantity Order Rate Order Value --------------------------------------------------------------------------------------------------------------------------------- 1 11605883092 WHEEL 81020756 30 3.00 59510.00 178530.00 2 11605880999 ROLLER BEARING 81020559 30 3.00 24045.00 72135.00 3 11609880111 OIL SEAL 9207835 30 3.00 1706.00 5118.00 4 11609881111 BUSHING 9227630 30 3.00 13010.00 39030.00 5 11609881135 WASHER KEYED 81024222 30 3.00 5817.00 17451.00 6 11609883193 NUT LOCK 9150322 30 3.00 5045.00 15135.00 7 11605883024 CONE 81012365 30 3.00 20091.00 60273.00 8 11605883035 CUP 81012366 30 3.00 26745.00 80235.00 ---------------------------------------------------------------------------------------------------------------------------------- Total Order Value(Excluding Taxes).. .. .. : Rs. 467907.00 ---------------------------------------------------------------------------------------------------------------------------------- Note :1> Please also mention Material Code in the Challan. 2>This order will be governed by the terms & condition of the Depot Agreement. TERMS & CONDITIONS All Other Terms and Conditions as per D/A 1>PRICE :-FOR RANCHI. 2>SALE TAX:-VAT @14%. 3>DISCOUNT @ 2.63% AVAILED,4> D.S:- @2.5% 5> PAYMENT :-100% PAYMENT AGAINST P.I. 6> DELIVERY:-WITHIN 90 DAYS. Copy forwarded for information to : 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)AFM(NK),Dakra,vide conc. no. :1/35/198/AFM/NK/SB/HEMM SPARES/12-13 Dated: 20.11.2012 for Rs.532369.81,duly approved by GM(NK) 04)Staff Officer (EXCV),NK,Dakra.05)Depot Officer, R/Stores(NK),Dakra. 06)Dy.Manager(F),R/S(NK),Dakra. 07)Receipt Section,R.S (NK),Dakra.08)P.E (EXCV),PURNADIH PROJECT,NK.THIS IS REFERENCE AGAINST ONDENT NO. 154 DT.10.10.2012. ----------------------------------------------------------------------------------------- Prepared by, Checked by Yours Faithfully Regional Store (NK),Dakra ( M.K.SINGH ) Staff Office (MM) / Chief Manager (MM) Regional Store (NK), Dakra.

C E N T R A L C O A L F I E L D S L I M I T E D S U P P L Y O R D E R TIN NO. 20790305657 Against Depot Agreement --------------------- Office of the Staff Officer (MM) Regional Store ..NK.Dakra..Ranchi P.O.-Dakra..Dist-Ranchi..PIN-829210. PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531 REGISTER POST ================================================================================================================================= Supply Order No:- RS(NK)/Dakra/SO/MRM/ROH/02063261 DATE: 23/11/2012 To, M/S. MRM MARKETING PRIVATE LIMITED. 2ND FLOOR,AMARAVATI COMPLEX,CIRCULAR ROAD,RANCHI. Subject:Supply of spares for IDM-30 DRILL OF ROHINI PROJECT,NK. Ref.No.1> Depot Agreement No.:- Valid upto 23.03.2013 2>Amendment No: - CM(EXCV-PUR)/III/ACI-MRM/MODEL D.A/87R/353 DT.03.05.12 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. Dear Sir, This order which is intended for the supply of the stores detailed in the schedule below, in accordance with the terms and condations of the Central Colfields Limited Rate/Running Contract mentioned above and in the manner specified herein shall operate to create a specific contact. You are requested to supply the following materials to Depot Officer,Regional Stores(NK),Dakra,P.O.:-Dakra, Dist:-Ranchi(Jharkhand) as per terms & conditions of Depot Agreement concluded between M/S. ATLAS COPCO (INDIA) LTD.and C.C.L. Ranchi ================================================================================================================================= Slno Material Code Material Description Part No.. UOM Order Quantity Order Rate Order Value --------------------------------------------------------------------------------------------------------------------------------- 1 11406880372 COOER & RADIATOR MOTOR 70618467 30 2.00 28002.00 56004.00 2 11426882994 HUMP HOSE 94196185 30 1.00 2989.00 2989.00 3 11435880024 VALVE SAFETY 94365970 30 1.00 10499.00 10499.00 4 11426882591 REPAIR KIT UNLOADER 94319852 30 1.00 32035.00 32035.00 5 11430880024 VALVE START/RUN 36783439 30 1.00 5683.00 5683.00 6 11426881572 CYLINDER ENGINE SPEED CONTROL 92071299 30 1.00 10568.00 10568.00 7 11406880485 GUIDE SHOE ASSY 70656384 30 4.00 7611.00 30444.00 8 11406880935 CHUCK CARROUSEL 70510102 30 3.00 5402.00 16206.00 9 11406880946 SPACER CHUCK 70510110 30 3.00 236.00 708.00 10 11430882351 CIRCLIP EXTERNAL 94051547 30 3.00 84.00 252.00 ---------------------------------------------------------------------------------------------------------------------------------- Total Order Value(Excluding Taxes).. .. .. : Rs. 165388.00 ---------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------- Prepared by, Checked by Yours Faithfully Regional Store (NK),Dakra ( M.K.SINGH ) Staff Office (MM) / Chief Manager (MM) Regional Store (NK), Dakra.

C E N T R A L C O A L F I E L D S L I M I T E D ( ASUBSIDIARY OF COAL INDIA LIMITED ) OFFICE OF THE STAFF OFFICER (MM), REGIONAL STORES, N.K.AREA, DAKRA, P.O:DAKRA DIST:RANCHI, PIN:829210 PH:06531-236804, PBX:06531-236809 Extn:5025 REGISTER POST *-----------------------------------------------------------------------------------------------------------------------------* ! REGD.OFFICE : DARBHANGA HOUSE, RANCHI:834001 (TIN NO. 20790305657) ! *-----------------------------------------------------------------------------------------------------------------------------* Ref. No:RS(NK)/Dakra/SO/P-88/P&M/KE/AREA/02063262 DATED: 24/11/2012 To, M/S. KALPANA ENGINEERING. BEHIND PATWARI PRASHIKSHAN KENDRA,NEAR CHINGRAJ PARA,SEEPAT ROAD,BILASPUR-495006(C.G) Sub: Supply of REST SHELTER FOR OPEN CAST MINES OF NK AREA. Ref.No. :- i > Our enquiry No- CCL/RS/NK/DAKRA/ADV.TEN/12-13/02 dt.06.04.2012. ii > Your offer NO-KE/2012-2013/03 DT.01.05.2012. Dear Sir, Your above offer has been accepted & we are pleased to give you an order to supply the materials as per details placed at Annexure A & terms-condition given here under TERMS & CONDITION This issue with the approveal of competent Authority and has been financially concurred by Area Finance Manager, North Karanpura Area vide his diary no. 3/1/3/AFM/NK/SB/SAFTY OTHERS/12-13 DT. 23.11.2012 FOR RS. 2734527.79 Only. SCHEDULE OF REQUIREMENT **************************** Ref. No. RS(NK)/Dakra/SO/P-88/P&M/KE/AREA/02063262 Date : 24-NOV-12 ================================================================================================================================= SL.N MaterialCode Mat. Description Part No. UOM Order Quan Order Rat Order Val ================================================================================================================================= 1 94000000329 MODIFIED HEAVY DUTY OPEN CAST REST SHELTER AS PER DRAWING 30 8.00 177,400.00 1419200.00 CUM SPECIFICATION OF HEAVY DUTY REST SHELTER --------------------------------------------------------------------------------------------------------------------------------- Total order Value(Excluding Taxes)... ... : Rs. 1419200.00 --------------------------------------------------------------------------------------------------------------------------------- Rupees Fourteen Lakh Nineteen Thousand Two Hundred Only --------------------------------------------------------------------------------------------------------------------------------- Prepared by Yours faithfully, Computer section R/S (NK),DAKRA. ( M.K. SINGH ) Staff Office (MM) / Chief Manager (MM) Checked by Regional stores (NK),Dakra

C E N T R A L C O A L F I E L D S L I M I T E D ( ASUBSIDIARY OF COAL INDIA LIMITED ) OFFICE OF THE STAFF OFFICER (MM), REGIONAL STORES, N.K.AREA, DAKRA, P.O:DAKRA DIST:RANCHI, PIN:829210 PH:06531-236804, PBX:06531-236809 Extn:5025 REGISTER POST *-----------------------------------------------------------------------------------------------------------------------------* ! REGD.OFFICE : DARBHANGA HOUSE, RANCHI:834001 (TIN NO. 20790305657) ! *-----------------------------------------------------------------------------------------------------------------------------* Ref. No:RS(NK)/Dakra/SO/P-88/ P&M)/BMPL/AREA//02063263 DATED: 24/11/2012 To, M/S. BILASPUR MINING INDUSTRIES PVT.LTD. SECTOR 'A' SHED NO 2 SIRGITTI INDUSTRIAL ESTATE,BILASPUR-495004 (C.G). Sub: Supply of BLASTING SHELTER FOR OPEN CAST MINES OF NK AREA. Ref.No. :- i > Our enquiry No- CCL/RS/NK/DAKRA/ADV.TEN/12-13/02 dt.06.04.2012. ii > Your offer NO-BMIPL/12-13/17 dt 01.05.2012. Dear Sir, Your above offer has been accepted & we are pleased to give you an order to supply the materials as per details placed at Annexure A & terms-condition given here under TERMS & CONDITION This issue with the approveal of competent Authority and has been financially concurred by Area Finance Manager, North Karanpura Area vide his diary no. 3/1/3/AFM/NK/SB/SAFTY OTHERS/12-13 DT. 23.11.2012 FOR RS. 2334527.79 Only. SCHEDULE OF REQUIREMENT **************************** Ref. No. RS(NK)/Dakra/SO/P-88/ P&M)/BMPL/AREA//02063263 Date : 24-NOV-12 ================================================================================================================================= SL.N MaterialCode Mat. Description Part No. UOM Order Quan Order Rat Order Val ================================================================================================================================= 1 94000000331 MODIFIED HEAVY DUTY BLASTING SHELTER FOR O.C MINES 30 8.00 120,850.00 966800.00 AS PER DRAWING CUM SPECIFICATION OF HEAVY DUTY BLASTING SHELTER --------------------------------------------------------------------------------------------------------------------------------- Total order Value(Excluding Taxes)... ... : Rs. 966800.00 --------------------------------------------------------------------------------------------------------------------------------- Rupees Nine Lakh Sixty-Six Thousand Eight Hundred Only --------------------------------------------------------------------------------------------------------------------------------- Prepared by Yours faithfully, Computer section R/S (NK),DAKRA. ( M.K. SINGH ) Staff Office (MM) / Chief Manager (MM) Checked by Regional stores (NK),Dakra

C E N T R A L C O A L F I E L D S L I M I T E D S U P P L Y O R D E R TIN NO. 20790305657 Against Depot Agreement --------------------- Office of the Staff Officer (MM) Regional Store ..NK.Dakra..Ranchi P.O.-Dakra..Dist-Ranchi..PIN-829210. PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531 REGISTER POST ================================================================================================================================= Supply Order No:- RS(NK)/Dakra/SO/GMMCO/KDH/02063264 DATE: 24/11/2012 To, M/S. GMMCO LIMITED. PLOT NO-593,CHESHIRE HOME ROAD,NEAR SURENDRANATH SCHOOL,DIPATOLI,RANCHI-834009. Subject:Supply of spares for WHEEL DOZER OF KDH PROJECT,NK. Ref.No.1> Depot Agreement No.:- MM(P)/III/DA/GMMCO/90R/2894 DT.20/21.12.05 Valid upto 312.12.2012 2>Amendment No: - CM(EXCV-PUR)/III/GMMCO/DA/90R/EXTN-5757 DT.18.01.12 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. Dear Sir, This order which is intended for the supply of the stores detailed in the schedule below, in accordance with the terms and condations of the Central Colfields Limited Rate/Running Contract mentioned above and in the manner specified herein shall operate to create a specific contact. You are requested to supply the following materials to Depot Officer,Regional Stores(NK),Dakra,P.O.:-Dakra, Dist:-Ranchi(Jharkhand) as per terms & conditions of Depot Agreement concluded between M/S. GMMCO LIMITED. and C.C.L. Ranchi ================================================================================================================================= Slno Material Code Material Description Part No.. UOM Order Quantity Order Rate Order Value --------------------------------------------------------------------------------------------------------------------------------- 1 11206880051 HOSE(TILT) 4T3959 30 4.00 14247.00 56988.00 2 11206880048 HOSE(TILT) 4T3960 30 4.00 13253.00 53012.00 ---------------------------------------------------------------------------------------------------------------------------------- Total Order Value(Excluding Taxes).. .. .. : Rs. 110000.00 ---------------------------------------------------------------------------------------------------------------------------------- Note :1> Please also mention Material Code in the Challan. 2>This order will be governed by the terms & condition of the Depot Agreement. TERMS & CONDITIONS All Other Terms and Conditions as per D/A 1>PRICE :-FOR RANCHI. 2>SALE TAX:-VAT @14%. 3>DISCOUNT @ 2.63% AVAILED,4>D.S:- @2.5% 5> PAYMENT :-100% PAYMENT AGAINST P.I. 6> DELIVERY:-WITHIN 90 DAYS. Copy forwarded for information to : 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)AFM(NK),Dakra,vide conc. no. :1/33/188/AFM/NK/SB/HEMM SPARES/12-13 Dated: 13.11.2012 for Rs.125154.52,duly approved by GM(NK) 04)Staff Officer (EXCV),NK,Dakra. 05)Depot Officer, R/Stores(NK),Dakra. 06)Dy.Manager(F),R/S(NK),Dakra. 07)Receipt Section,R.S (NK),Dakra. 08)P.E (EXCV),KDH PROJECT,NK.THIS IS REFERENCE AGAINST INDENT NO. 62 DT.16.08.2012 ----------------------------------------------------------------------------------------- Prepared by, Checked by Yours Faithfully Regional Store (NK),Dakra ( M.K.SINGH ) Staff Office (MM) / Chief Manager (MM) Regional Store (NK), Dakra.

C E N T R A L C O A L F I E L D S L I M I T E D S U P P L Y O R D E R TIN NO. 20790305657 Against Depot Agreement --------------------- Office of the Staff Officer (MM) Regional Store ..NK.Dakra..Ranchi P.O.-Dakra..Dist-Ranchi..PIN-829210. PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531 REGISTER POST ================================================================================================================================= Supply Order No:- RS(NK)/112151/SO/BPCL/RRS/02063265 DATE: 30/11/2012 To, M/S. BHARAT POWER CORPORATION PVT LTD. 77, CIRCULAR ROAD,RANCHI-834001. Subject:Supply of spares for CLT & CLBT 754 TRANSMISSION OF RRS,NK,DAKRA. Ref.No.1> Depot Agreement No.:- MM(P)/III/BPCL/DA/90R/2979 DT.30.08.06 Valid upto 24.05.2014 2>Amendment No: - CM(EXCV-PUR)/III/BPCL/MDA/90R/1249 DT. 17.07.12 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. Dear Sir, This order which is intended for the supply of the stores detailed in the schedule below, in accordance with the terms and condations of the Central Colfields Limited Rate/Running Contract mentioned above and in the manner specified herein shall operate to create a specific contact. You are requested to supply the following materials to Depot Officer,Regional Stores(NK),Dakra,P.O.:-Dakra, Dist:-Ranchi(Jharkhand) as per terms & conditions of Depot Agreement concluded between M/S. BHARAT POWER CORPORATION PVT LTD and C.C.L. Ranchi ================================================================================================================================= Slno Material Code Material Description Part No.. UOM Order Quantity Order Rate Order Value --------------------------------------------------------------------------------------------------------------------------------- 1 16301990032 PLATE 23041786 30 240.00 2411.00 578640.00 2 16301990174 PLATE 23047771 30 36.00 843.00 30348.00 3 16301990194 PLATE 23047772 30 120.00 791.00 94920.00 4 16307120042 PLATE-CLUTCH 6834488 30 36.00 772.00 27792.00 5 16307120054 PLATE-CLUTCH 6834720 30 80.00 888.00 71040.00 6 59961990801 GEAR PIMP DRIVEN 6834979 30 17.00 5243.00 89131.00 7 16302880029 SHAFT 6834888 30 20.00 416.00 8320.00 8 16301880595 COVER FRONT 6839128 30 2.00 60467.00 120934.00 9 59961990564 HUB 6835605 30 5.00 17417.00 87085.00 10 16301881045 CARRIER ASSY. 6835073 30 4.00 48600.00 194400.00 11 16301880732 GASKET 6839213 30 20.00 727.00 14540.00 12 16301881023 SEAL OIL 23016947 30 20.00 991.00 19820.00 13 16309880314 HOUSING ASSLY. 23014278 30 2.00 242345.00 484690.00 14 16301881124 GEAR RING 6834327 30 3.00 28103.00 84309.00 ---------------------------------------------------------------------------------------------------------------------------------- Total Order Value(Excluding Taxes).. .. .. : Rs. 1905969.00 ---------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------- Prepared by, Yours Faithfully Checked by ( M.K.DAS ) Regional Store (NK),Dakra ACT.Staff Office (MM) Regional Store (NK), Dakra.

C E N T R A L C O A L F I E L D S L I M I T E D ( ASUBSIDIARY OF COAL INDIA LIMITED ) OFFICE OF THE STAFF OFFICER (MM), REGIONAL STORES, N.K.AREA, DAKRA, P.O:DAKRA DIST:RANCHI, PIN:829210 PH:06531-236804, PBX:06531-236809 Extn:5025 REGISTER POST *-----------------------------------------------------------------------------------------------------------------------------* ! REGD.OFFICE : DARBHANGA HOUSE, RANCHI:834001 (TIN NO. 20790305657) ! *-----------------------------------------------------------------------------------------------------------------------------* Ref. No:RS(NK)/Dakra/SO/ P-89/RE/DAK/02063266 DATED: 30/11/2012 To, M/S. RIA ENTERPRISES. TAGORE PATH BIJULIA,RAMGARH CANTT. Sub: Supply of GOAB SWITCH FOR CONTROLING O/H LINE UNDER DAKRA PROJECT,NK. Ref.No. :- i > Our enquiry No- RS/NK/DAKRA/LTE/12-13/71 dt.05.09.2012. ii > Your offer NO-RE/12-13/NK/24 dt 25.09.2012. Dear Sir, Your above offer has been accepted & we are pleased to give you an order to supply the materials as per details placed at Annexure A & terms-condition given here under TERMS & CONDITION This issue with the approveal of competent Authority and has been financially concurred by Area Finance Manager, North Karanpura Area vide his diary no. 2/9/42/AFM/NK/SB/E&M SPARES/12-13 DT. 28.11.2012 FOR RS. 79695.00 Only. SCHEDULE OF REQUIREMENT **************************** Ref. No. RS(NK)/Dakra/SO/ P-89/RE/DAK/02063266 Date : 30-NOV-12 ================================================================================================================================= SL.N MaterialCode Mat. Description Part No. UOM Order Quan Order Rat Order Val ================================================================================================================================= 1 94091990155 G.O.A.B SWITCH 11KV GRADE 800 AMP HORIZONTAL TYPE 30 2.00 37,950.00 75900.00 --------------------------------------------------------------------------------------------------------------------------------- Total order Value(Excluding Taxes)... ... : Rs. 75900.00 --------------------------------------------------------------------------------------------------------------------------------- Rupees Seventy-Five Thousand Nine Hundred Only --------------------------------------------------------------------------------------------------------------------------------- Prepared by Yours faithfully, Computer section R/S (NK),DAKRA. ( M.K.DAS) ACT. Staff Office Checked by Regional stores (NK),Dakra

C E N T R A L C O A L F I E L D S L I M I T E D ( ASUBSIDIARY OF COAL INDIA LIMITED ) OFFICE OF THE STAFF OFFICER (MM), REGIONAL STORES, N.K.AREA, DAKRA, P.O:DAKRA DIST:RANCHI, PIN:829210 PH:06531-236804, PBX:06531-236809 Extn:5025 REGISTER POST *-----------------------------------------------------------------------------------------------------------------------------* ! REGD.OFFICE : DARBHANGA HOUSE, RANCHI:834001 (TIN NO. 20790305657) ! *-----------------------------------------------------------------------------------------------------------------------------* Ref. No:RS(NK)/Dakra/SO/P-90/RE/ROH/02063267 DATED: 30/11/2012 To, M/S. RIA ENTERPRISES. TAGORE PATH BIJULIA,RAMGARH CANTT. Sub: Supply of ALUMINIUM LADDER ETC FOR ROHINI PROJECT,NK. Ref.No. :- i > Our enquiry No- RS/NK/DAKRA/LTE/12-13/72 dt.05.09.2012. ii > Your offer NO-RE/12-13/NK/25 DT.25.09.2012. Dear Sir, Your above offer has been accepted & we are pleased to give you an order to supply the materials as per details placed at Annexure A & terms-condition given here under TERMS & CONDITION TOTAL ORDER VALUE RS. :- Rs. 79905.00 including all Taxes PRICE : FOR DESTINATION. SALES TAX : VAT @ 5% WILL BE PAID EXTRA. DELIVERY : Within 4 to 6 WEEKS from the date of receipt of this s./order CONSIGNEE : The Depot officer, Regional Stroes(NK), P.O: DAKRA , DIST: RANCHI PAYING AUTHORITY : The Area Finance Manager(NK), DAKRA , CCL PAYMENT TERM : 100% Payment will be made within 21 days from date of receipt of materials or their bill whichever is later BY THE PAYING AUTHORITY THROUGH E-PAYMENT.AUTHORISATION OF E.PAYMENT ENCLOSED ALONGWITH THE BILL(WITH JVAT & CST FORM)DULLY FILLED WITH BANKER CERTIFICATION. MODE OF DESPATCH : By road up to destination through reputed transporter. For road permit, if necessary, you are advised to contact this office SUBMISSION OF BILLS : 100% bills in triplicate duly stamped and pre-receipted should be submitted to the consignee along with other relevant papers for arranging payment. INSPECTION : Inspection will be done at our site. GUARANTEE CERTIFICATION : Guarantee/Warrantee certificate should be submitted along with Bill that the materials supplied are guaranteed for its quality/Performance for a period of 18 month from the date of supply or 12 months from the date of installation whichever is earlier. In case of any discrepancies in performance due to bad quality materials/manufacturing defects, the materials supplied shall be replaced free of cost within 20 days. PRICE CERTIFICATION : Price certification should be submited along with bills that price charged are not higher than the rates charged to Govt.deptt.P.S.U. PACKING : You will comply all packing condition so as to ensure free from loses injury to the stores while in transit it. SECURITY DEPOSIT : You are exempted from depositing security deposit AS ORDER VALUE LESS THAN ONE LAKH. L.D CLAUSE : In case the materials are supplied beyond stipulated delivery period Liquidated damage @1/2% per week and maximum upto 10% will be deduced from your bill.The limit of LD may be increased to 15% at the discretion of head of materials managment department. FALL CLAUSE : The price charged by you against this contract in no event should exceed the lowest price at which you have sold/offered to sell materials of identical description/part no to any person/persons/organization. In case you lower your rate during the period of this contract ,you will forthwith in inform the undersigned of such revision and the price payable under this contract will correspondingly stand reduce. RISK PURCHASE : If you fail to fulfil the contract for reasons what soever,C.C.L. reserves the right to resort to alternate purchase of the materials at your risk and cost. Other Terms and Conditions of this supply order will be governed as per standar terms & condition of CCL. Please aknowledge acceptance in duplicate copy enclosed.

Yours faithfully, Prepared by Computer section R/S (NK),DAKRA. ( M.K.DAS) Copy forwarded for information to :- ACT. Staff Office (MM) ----------------------------------- Regional stores (NK),Dakra 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)ALL SO(MM),CCL,B&K,BARKA-SAYAL,DHORI,KUJU,ARGADA,CHARHI,RAJRAPPA,PIPARWAR,KATHARA,RAJHARA,PAR EJ,CMM(S),C/STORE,BARKAKANA 04)AFM(NK),Dakra,vide conc. no. :3/7/28/AFM/NK/SB/CONSUMABLE/12-13 Dated: 28.11.2012 for Rs.79905.00,duly approved by GM(NK) 05)Staff Officer (E & M),NK,Dakra.06)Depot Officer, R/Stores(NK),Dakra. 07)Dy.Manager(F),R/S(NK),Dakra.08)Receipt Section,R.S (NK),Dakra. 09)P.E (E&M),ROHINI PROJECT,NK.THIS IS REFERENCE AGAINST INDENT NO.01 DT.07.04.2012. 10) SYSTEM DEPARTMENT,RS,NK,DAKRA. This issue with the approveal of competent Authority and has been financially concurred by Area Finance Manager, North Karanpura Area vide his diary no. 3/7/28/AFM/NK/SB/CONSUMABLE/12-13 DT. 28.11.2012 FOR RS. 79905.00 Only. SCHEDULE OF REQUIREMENT **************************** Ref. No. RS(NK)/Dakra/SO/P-90/RE/ROH/02063267 Date : 30-NOV-12 ================================================================================================================================= SL.N MaterialCode Mat. Description Part No. UOM Order Quan Order Rat Order Val ================================================================================================================================= 1 94090999821 DISCHARGE ROD 11 KV GRADE (FIBER) 30 2.00 7,150.00 14300.00 2 94090992222 MULTI METER 1000V (AC/DC) 30 1.00 11,800.00 11800.00 3 94091992083 ALUMINIUM LADDER 36' LONG TELESCOPIC TYPE 30 2.00 25,000.00 50000.00 --------------------------------------------------------------------------------------------------------------------------------- Total order Value(Excluding Taxes)... ... : Rs. 76100.00 --------------------------------------------------------------------------------------------------------------------------------- Rupees Seventy-Six Thousand One Hundred Only --------------------------------------------------------------------------------------------------------------------------------- Prepared by Yours faithfully, Computer section R/S (NK),DAKRA. ( M.K.DAS) ACT.Staff Office (MM) Checked by Regional stores (NK),Dakra