ORIC;INALEssar Projects (India) LimitedP.O. Box 14 Head P.O.-Khambhalia Refinery Site,39 KM, Jamnagar-Okha Highway, Vadinar,Dist: Jamnagar,Pin:361305,Gujarat,lndiaTel:+91 2833 661444. Fax:+91 2833 661083www.essar.com

WORK ORDER Iwo No. : 1021 /S02/150001 0541 WO Date: 21092011 IVendor Code: 106548 Our Registration Nos.Vendor Name & Address: lST No. : 24073403722 DATED 15-09-2005SRI KRISHNA DESCALERS PRIVATE LIMIT CST No. :24573403722 DATED 15-09-2005

Service Tax No. :AAACE2358JST007 DATED: 16-11-2009C-16, DEVKUTIR, NEW CANAL ROAD"F, PAN No. :AAACE2358JD,VADODARA-390002, Contact Person/Buyer for this WO:Tel. No. . 0223257306 .Alpesh KapadiaFax No. : 2241995 Mobi!e No. 09825326492Email : krishnadescalers@sify.com E-Mai!:a!pesh.kapadia 1@essar.comKind Attn.

obile No. : 0223257306 For Internal Use OnlyOur Reference No : EOl-172/25.08.2011

I Area Manager : MR. GURRAlA SWAMYWBS Element : H-0007-C-COM

e Following References leading to the Work Order :

') EOl Mail dated 28.07.20112) Your offer vide letter SKDPU expansion/61 dated 30.07.20113) c-bidding dated 17 .08.2011

::SS2r P ojects (India) Limited(herein after referred to as EMPLOYER) are pleased to issue this work order(herein after referred to as a CONTRACT)'Js SRI KRiSHNA DESCALERS PRIVATE LIMIT (herein after referred to as CONTRACTOR) for executing the works mentioned hereunder.

:E:GREASING/ CHEMICAL CLEANING ACTIVITY DURING PRE-COMMISSIONING FOR TRAIN-1 EXPANSION AT EOl REFINERY:::, VADINAR

otal Basic Value

otal Taxes & Duties

9,447,000.00

973,041.00

otal Order Value(lNR)

otal Order Value in Words:Rupee One Crore Four lakh Twenty Thousand Forty One Only

co terms/Price Basis: AOS / vadinarrrency : INR

ayment Terms .: 100% in 30 days on certified bills

- _ '0 0 'ng documents, together with their respective attachments and appendices. shall together constitute the WORK ORDER and the termORDER in ail such documents shall be construed accordingly. Where these documents are at variance with each other, the following order

:: =-ececence shall be followed.r O'de (ii)Schedule of unit rates & period BOQ (iii)Special conditions of contract (iv)General conditions of contract(GCC) (v)Technical

-=--=::a:'o - requirements, data sheets, approved plans and drawings (vi)Construction Quality Control (QC) Plan, (vii)EPIL General HSE Contract::c-::~ n ( 'ii) Applicable codes and standa

opy of this Work Order must be duly signed and return back within 10 day y theer will be deemed to have been accepted unconditionally. (2) ORDER NO. must appear on all the

Essar Projects (India) LimitedP.O. Box 14 Head P.O.-Khambhalia Refinery Site,39 KM, Jamnagar-Okha Highway, Vadinar,Dist: Jamnagar, Pin:361305,Gujarat,lndiaTel:+91 2833661444. Fax:+91 2833661083

E:SSAR'

CQntdWO NQ. : 1021 IS02/1500010541VendQr Name:SRI KRISHNA OESCALERS PRIVATE LIMIT

Oate:21.09.2011VendQr CQde:1 06548

Sr. Description Quantity UOM Net Rate Net Amounto.

0 DGRESNG/CHMCL CLNG 1.000 AU 9,211,500.00 9,211,500.00-VARIOUS UNITS

Taxes Qn Service Line Item 948,784.50

Qtal Value 10,160,284.50

Delivery Date: 31.12.2011 WBS Element:

The item contains the following services:

Sr.No. Service No. Service Description Quantity UOM

4,005000 M3

Rate

2,300.00

Amount

9,211,500.00

Degreasing of Pipe lines, Vessels, Equipments, Tanks (with Jet Cleaning) etc.including Mobilization/ De-Mobilization. Pre-Engineering, Preparation ofcirculation loop, supply of temporary piping, gaskets, valves for closed loopcircuit, pumps, heating medial arrangement, arrangement of Electrical & Dieselheater for heating to get require temperature profile, thermometer, spares,laboratory facilities with all accessories for conducting test, chemicals, safetyaccessories with ali required Manpower, Equipments/ testing equipemtns, tools& tackies, consumables otc to complete the work in all respect as per

" applicable codes, drawing, specification and instructions of Area Manager/Engineer In-Charge.

OG RESNG/CHMCLCLNG-ARU/SRU/SWS TNK FARM

Taxes Qn Service Line Item 24,256.50

259,756.50TQ'al Value

Delivery Date: 31.12.2011 WBS Element: H-0007-C-eo','

The item contains the following services:

Sr.No. Service No. Service Description

080 0 ZMEMS04110

Amount

235,500.00

Degreasing of Pipe lines, Vesse:s. Ea"':::---:;;, -",-.",

including Mobilizatio De- O'l'zc~~- "'"?-=- '" -3;-;circulation loop. sUDply 0 e"1iJO'a-' -==-= :=:'-=

circuit. pu os.' ea' 9 ed:a. a.,-c.";;=-S--' :- :- _heater for' ea' 9 to _a' -ec 'c a-~ '"_ -~ - ~aoorato~ 'acT"es ,-_ G..- ~

accesso-res ',,:~-..... ~ --=---So :00 S