Reliance Work Order

RELIANCE Pf,TRO DISTRIBUTION PRIVATE LIMIITDRELIANCE INDUSTRIES L|M|TED, RCp Btdg-8 A-Wing,Gound ioorThane Belapur Highway Ghansoti, Navi Mum;ai4OO7Og, I4AHARASHTRA, tNDtATelephone : 0091-22 -30370934/30392982Fax : 0091-22 -30371099 Email: ravind|[email protected]

WORX ORDER

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Ref : EMAIL OFF.

10.07.2009

To126925

II IL LY MAR]TIMF PVT I-TD, , ]/1I. TARUN INDUSTRIAI, ESIATElr\4oGRA LANE ANDHEPJ EASI.

Work Ordei No. : PW:i/31514163

24.0'/ .2010

Contractor's QuoL.P;n Cod€:400069 NDIA

PIIONEFAXE-MailAttention

09867031251022 40831830KIJMAR(a)LILL\ajATTIME.COMMR. R.ETFINA KUMAR

Dale :Our Rei:

wln al coidilions 3et forth he@i. and/or attactm€nG NGro Ar drawDgs, d6signs, specificadons znd other dataprepa.ed by OWNER and rer€bd the@to a€ rhe prop€riy ol the OWNER and mlst b€ feturned lo owNER upon.onpretion bvcoNTMcioR or lhe obro.tiom under lhis woRK oRoER. The inlodanon .o.ra ied he@n 6 norto bee eased dlEclo*d tor any other use or puFose other tha. ror rne e:erution ofthis WORKORDER'rs irD.nanl thal CONTMCTOR signs and .€llrns the Woft Oder@py withii three{3) days of receiplvo oser.fofi !f Ordd a@Dtane eili be acc€pled Fa uE to returnthe O.de, ac;pt€nc€ does notdihbGn $a,^,t:::*::t ""_

ser ronh hetem. but oay 'es!h,ndehy ro anyoaydeir{s) tiat may bedue and may belhec.useror Irhination of thi, WORK ORDER

rn a@pting lhis woRX oRoER, coNtRAcToR ases to,ur,rsh rhe cooDgoowoRK specified

Fo' at'.or€spddm@ pte.* q!or. Contr.cuworr OrdorNoFord . ta i 'edconme'c i . | t .ms!cond ' t 'ons 'p |ea* reJe ' ln

WO Period Frcfn DT:01.04.20t0To DT:i0.06.2010

154 20

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RXLIANCE PETRO DISTRII]IITION PRIVATE LIMITEDRELIANCE INDUSTRIES LIMITED. No:89 7th FIOOT,Or.Radhaknshnan saiai, Mylapore, CHENNAI600004, TAltllL NADU, INDIATelephone : 0091-44 -439301 1 1122214393011 1,4393022'!Fax : 0091-44 44443930305 Enail: vinodkumar-thangappan@ril com

WORK ORDER

To126925LILT,Y MARITIME PVT LTI)

i 13/'ll, TARLN INDUSTRIAL ESTATEJMOGR A. LANE ANDHERI EAST

MUMBA]Pin Code: 400069 INDIA

Work Order No. : PS0/115i3494

Dater 16.06.20i0

Contracto/s Quot- Ref: LEffER

PHONEFAXE-Mail

09867031253022 4083t830KUMAR@LILLYMARITIME,COMMR. RLI1II.iA.KIIMAR

li a@pring rhis woAK oRoER coNTRAcToR aq/ees b ru.nish lhe GooDs/DowoRK specfied in tull acco.d.n@,ilh alrcondiliohs sel torih h6ein and / or attechne.ts h€reto Al drawings d6srg.r, spdificatons and ofter dalapGpa.ed by OWN€R and r6l.r.d ih€GIo ae lh€ propery ol rhe OWNER and husl br €tumed io OWNER upon@mpbnon by coNTRAcloR of rhe obi€atioo3 u.der lhis woRK oRDER lh. inlom.toi conrein€! he@i. is norro be.eleased ordisclosed tor any other use ( ourDose other lnan to. the exe@lior ofthb WORKORDERll is imoon.nt thal CONTRACTOR sig.s and elu.ns the Wod< Oder@py within th€e (3) days of '€ceiptNo olhar iorn ot o.d.r a.eptan@ wll b€ a@pted F.ilue to retuh rh€ oder accepbice does nordim'nsh lherespon.ibililjes as ser bnh herein brx may csltt in det.y to .ny paymen(s) rh.l my bedue and may berhecausetor ler6i..tion ot $is woRK oRoER

For arr .or€6pondence, Pree& q{ore rtont6ci/wor* ordor No.For dalrll.d commercial tems a conditroGi pteaso reter ltne ttems r6ms/.ncto.ur5.

VO Pefiod. .262 38

From DT: 01.04.2010To DT:i L03.2011

' lO ' tALORDER VALUE: INR

YarF n.wdd: ' 11 su I rk- N'.ery s' I r . osard rou. I,uqd.ed scvalrr E,snr a.d p!,se T Frrt r*o onrl

tor otherderar ts , Dtease r 'e fer l jne i rems

De l i ve ryTemts ;NIA Reliance - Temlinal & DeDotsEngineer in Charge : Sh prakash Srinivas

CONTRACIOR S Acceplaice

0 0 0

is;,#8r, --l

[ [tc^..\-,rrr I

: RELIANCE PETRO DISTRIBUTION PRIVATE/ IIMITED

Retian€ corpoEt€ Paik, Blda€ , a-wing,Gound noor

Thane Belapur Hiqhwy Ghansoli Navi Munbai-4ooTog MAHARASHTM INDIA

Telephone r 0091-22 ,4.4740134

Fax oogl-22 -44770851 Efraii dhava r'[email protected]@d

I{ORK CHAI{GE ORDER

[ 116rr5 flolk olale! No. :Pr2l335U324aewiaion No. : 0001Data : 26.02 2010

']I',T,Y MIRI1IME PITI IiTD

13/II, TARON IIiIDSSTRIAT, ESUTE

'{OGRA I.A!E AI{DHERI EAST

MUMBAIP in Code: 400059 I$DIA

IAtienlion : MR, RETHINA KUMAR

Tel .No. :09821131760Fax.No. 022 4033i330E-[4ail. : KUlvlAR@LILLYMARITiME COM

This woRK oHANGE oRDER is issued io incoaoEl€ the iollowing changeis) lo lhe abo@ noled Wo ord€r:

Wo* Oderhasio be orecled hom 16.07 20091o 31 03 2010

Amendm€.Ito the TotalPric. as. cault of this RevEion

Odglnal/Previous Tolal Work Oder Pa@ l

Revised TolaLWo.l OnJe. Pace :

D e I i v e r y D a ! e 3 1 . 0 3 . 2 0 1 0

ro,833.32-431,273.32396,,140.00

A',! OTEER REQUTREMENTS .ORIGIIT!'. WORK ORDER I}TD

@angeordelcopywthinth6e(3)da}[email protected] acceptanco will be a@pled. Frilue !o relum lhe 6py do6 nol dimini'h €sponsibilities as s't lodh he€ in bul may

* esuil in a delaylo 6ny patmonls lhat may be du.-

ffi ffi-cor'rorrror,rs sEAlt RElarN stl@ As gER rsEtlry PREVToOS CElltGE ORDER REVTSIOII{S).

FOR FaI,I'NCE PEIRO DISTRIEUTION gNII'AITE ''IMIrID

VENDORS Aceptane :

! t i ! : t- iANCE PORIS AND TDRMTNALS-LlMlT[]f 'Airn Au'kjing,r,/TF Area vliaqe Sikk'

r:irka 5 DISI_JAMNAGAR D'st _Lannasar 361140 'IUJARAI INDA

Ierephone . OO91 2ae 2312469/999421453{

Fax r COgl-243 2312449/50 Emai Supr yo Ghosh@nl @m

Tol)6925I r l I \ MARlT lMt i P \T LTDi r , r i r er tur TNDUSTRIAL. ES- tA I uI I ' , R A L ^ N I A \ D H I R I F \ S T

MUMBAIPin Code:400069 INDIA

work Order No- : J S8/3 i 003710

Dare 10.09.2009

PHONEFAXI Marl

982521207C022 2632434lillvindiaa.rvsnl.comMr RETHINA KLTMAR

Clontracior's Quol.

Date :Our Ref:

WORK OR-DER

-rila u c n r nv l rr c A R co M Pl,Ex

;;-;;; I--

rtttt" Ai d€wings d;signs specifietions andd,6a l .o d . i . s6r 'o .h he 'en aad o a l iach f€ s

,'*"",* o, o*".* :l9l"n:.. "':",:l: i::'.":',1",1,'J"i""#l'i"i::rH"i."":"li:::Tcomoleion bycONTMCToR of lhe oblEanons rnor

r€leas€d o.cscrosed ror anv other uss or outpos€ other than rd rhe s{dis :ll!i l"l.""litl.

;;,;;';, '""' coNrRAcroR s e.s ard €turrs thF worK oraeropv wilrii three(3) davs or '€ceip

N. othe, i.m ot oder acc.prsn@ Fal!'e lo 'elunthe od€r ac"plance does 'oldmLrsh

'";r;;;;,;: ; "",

tonn r"'"in. bur mav reslr in'erav ra snvoaYnsnt(s) thai nav bedue and mav De

ro, lermnallon ol rhrs WORK ORDER

For all cotr€spond€n.e, Pleas€ quol€ Contraiirwork ord'r rio'

Fo.det.iled commercial rerss & dondltions pl'ase relcr line item' lermstencrosures

wO Period lrron, DI: i1.10.20C9l ' o DTr l0 10 2010 36 539 42

- r o C '0? cn " ' a - - ' ' 1On"

! o | u r r , f l r l e t " i l ' p ' . a ' < f e l c { l t i , - , i . r ' '

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" i

;----- -- rorii t'nntt* "'rLU:l:

INR 20'l5l'49{''t}

fn rnecr in Cl la tet C r l )1 \unrr Y r radnan I \ r r ' l

t_-*_' I i r Incr l r . rn. s.r Pate Ir l ' idc

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I - . , L r ' J \ ' R i ' _ o R s { ' a p t ' e, It !

l his is 3.omtu!.f -tcn.tre.i cocriLai'r

nd r . . r i t ing any rgnar ! .

[\\t,.mrtrc'*

-^ *a"tonaa ,rrRo DI'TRIBUTI.N PRfvATE LIIflTED

];l'":t"n::r::'lif i'?"11,3'l illl?'?l3liJoTJn' "o"o^o"* rRA'|ND'iA

' I:';:i3!:"9'::%#i:0,jii ar'"u"r ' s"jj"'@'ir "o'.

04"'"n'

WORK ORDER

Work OrderNo : PI2l33510532To

niil'*t*lH?ji*,ff*'09821131760022 2632034Lllvindia@vsnl comu{. nrrTtnn ruuan

D a t e : 0 ? . 1 0 2 0 0 9

Contractols Quot. Ref: EMAIL OFF'

Date : 10 07.2009Our Ref:

" **o* ,'" ** oFoER. coNrRAcroR flff :,1tr*"1: .o.SffT#S""""""'"" ",,'., .*with all conditions set todh heein snd / or atLcihofl

@med to OWNER uponwith all conditions set Jbdh heleh sno / or

o*'"*i o, o**" ,nd rorated tbs.to.ae 'k?'T,",y*"i^l"J#l'i':"1#:1":-ffi" h€ein B norlo be.compretion by coNrMcroR or the obrieari'ons

^oM',:;;;;;,; ;a"-"" orrhb woRK oRoER. released o. disclosed lor anv other us€ or purpo{

iffi;;;;;; coNrMcroR sls€ and Etums the wofi .oder copv wiihin thre' (3) davs ot ecaDt

No olher rorm ol order acceplancs tt "" ""*;J

Failue b retun the Oder accoptan@ de! not diminish the

.e;oonsibiriues as sel fodh h€ern' *t tt ';; ';;;t b anv pav'n€nr(s) thst mtv bsdue and mav b6lho".use

ior teminatoi ol this WORK ORDER

Fd all codespondence Pl6asd qloto Conracnir'Vort order No'

:; ;;;;:';;;; "-s

& conditions pr6as6 rere' rhe rt€m3 temt€n'osur€!.

*o"t u"'u" INR ' ooo

OJ*t* INR 210 817 00

.i,-t"" c*" INR 4'21631

iorJ." ""*t"

o "r

rNR 210816;."" Tax / vAr tNR o oo

I"*ot*o* INR 2 lo817ooo

wo Period From Dr:li.3i.23i;

flrlr- oporn vlr,up: INR 2J25Jtl'50

va'ue n wobs I Rs l@ntv lhree I 'knTwsntv Five Tbous6'! Tne Hu4dred Eteven and P'is Flfrv onlv I

For other details. please reter lme lrems'

f lt*i#S:-':lto:s:ut"Y;;Payrnent Terms : See Page lnside

CONIRACToR S Ac.e anc6

Signsture Title Drte

t* ^ra'e*ce prtno o'"t"lBUTlON PRIVATELIMITED

q0 . J , c .

BUYER : GAJJAR DHAVAL R

ftt

RELIANCE PETRO DISTRIBTITION PRIVATE LII\{ITEDReliance Coooraie Park, Bldg-8 , A-Wing,Grourd foorThane Belapur Highway chansoti. NaM IVumbai4O07O9 IjAHARASHTRA, INDtATelephone | 009'1-22 -44780134F ax : 0091 -22 4477 0851 Emait: [email protected]

WORKORDER

To126925LILLY MAzuTIME PVT LTD13/II, TARUN INDUSTRIAL ESTATEMOGRA LANE ANDHERI EAST

MTMBAIPin Code: 400069INDIA

Work Order No. : pDl1J509695

Date: 10.08.2009

Conhactorrs Quot. Ref :

PHONEFAJ{E-MailAttention

098211 317 60022 [email protected]. RETHINA KUMAR

Date :Our Ref : 33506702

In accepting this woRK oRDER, cof{TRAcroR as€es totumish the cooDs/oo woRK specined in tul accordanewirh arr condirio.s s€t rorth herein and / or attachments he€10. A[ dlawings, designs, speciricatio.s and othsr dataprepared by owNER and rerated th€€to aE ths property of lh€ owNER and musl be mruned ro owNER uponcomprsi.n by coNTRAcroR ot in€ obligatio.s lnder thB woR( oRDER. The rntormation conramed hereio is not to beEreased ordisdosed for any othor use or plrpose oth€. than to, the execution otthis WORKORoER.It is lmponad |hat CONTRACTOR sigrc and rerums rhe wo Order copy wirhin rhrse (3) days o, receipi.No 'olher'. tor'o -or order a.!eF{an€ wilr be accepted. Fairu€ to reiurn rhe order ac@pranc€ does notdiminrsh the'esponsibiiities as ser fonh herein, but may resul inderay to anv payment(s) that may bedue and nay bethecause'or lem'nalion ol ln's WOF( ORDFR

For all correspondenc., Pteaso quoto Contract/Wort Order No.For.t€tall€dconnfieEiattEn'lsA conditons, ptease reter tine items terms/enctosures.

WO Period From DT: 01.04.2009To DT:31.03.2010

Value otwod tNR 682,440.00Expecled Value tNR o.ooSefti@ Tax INR 68,244.oaEdu€uon Cess tNR 1,364.8eEdocation Cess(S & H) tNR 6g2.44Sales Tax / vAT tNR O.oo

varue rn woos r Rs seven LE\h F,ty two Trousand seve-For other detai ls. please refer I ine i tems.

TOTAL ORDER VALUE: INR 752,731.32Hundred Th fty One and PaiseThiny Two only )

Delivery Terms IN/A RELI,ANCE SITE- CHENNAI MCTEngineer in Charge : Sh.Y.S.prakash,/ Sh.A RAMAKRISHNA

Palrnent Terms ; See Page Ilside

B U Y E R : C A DHAVAL R

forRELIANCE PETRO DISTR]EUTION PRIVATEL]MITED

q - / o g| .J - c (--s"/v\

Aurnolseo Srgfar0D

CoNTRACTORS Aceptance

\*l?"Wsl'r"6D

RXLIANCE PETRO DISTRIBUTION PRIVATf, LIIUiTEDReliance CorporatePark, Bldg-8, A-Wing,Ground lloolThane Belapur Highway Ghansoli. Navi M!mbai-400709, MAHARASHTRA, INDIATelephone : 0091-22 -n4780134Fax : 009122 4477Oa51 Emeil: dha\€I. [email protected]

WORK ORDER

ln .@ptins ihis woRK oRoER, coNTRAcroR .g'@ rotumisf 8E Goods/Do woRK 8p€c'nd i. full a@odancswnh alrandilions *t forth heein and / or ati..nrunb he€tc AJI drawings, d6igns, sp.cilicalioE and oiher dalapepared by owNER aod elated theeto are lhe proporty ot fte owNER 2.d husl be Bhsned io ourNER lponMp|elion by CONTRACIOR ol th6 obttgatlons under rhis WORK OROER. lh. tnt .n.tlon .ontrin€d h.Bi! is mtto b€reieaeed ordiscroed tor any otier ue or p!D6e o$er ban fot rhe eKulid ollhis woRK oRDER.It G idponarn lh3t COT{TRACIOR signs and eilms lhe !v.* Order copy witl n rh6 (3) day. di [email protected] olh€r tm.o! olds@prane ,ill be a@*ed F.ll3a to etuh ri€ ods aeptrnce do6 notdimiobh rheresponribilitbs as et iorrh h66h, b.r nay eslit in delay to sny paydent(9 ftll frsy b6d@ and hay berheeusotu terminrtion ot this WORk ORDER

Forall @@spo.d.n.., Pl€as6 qht€ Contr.ct/Work O.der No,For dotalled @fimaazl rem. & condilions, please refer line lleDs temr/6nc]o5oB.

WO Period From DT: 16.04.2009To DT:i5.04.2010

77,509.401,550 20

0.00

valJe in vrsds i Rs ershrr.rh.ny r*, rr.ou""n.r ","" ""'.'."

r","rJ9::"""'l?::"I'llur: INR 854'e3310

Foi othef details, liease reler line items

Delivery Tenns :N/A RELI,dNCE SITE- HALD]A MCTEngineer in Charge I Sh.Ghanshyamsinh Gadhawii Sh. A RAMAKRISHNA

Payment Terns : See Page lnsid€

lor RELIANCE PeTRO DlsTRlBUrlON PRI!-ATE CoNTRACTOR S A@ptane

'r'^,-t"t-**\

ffi

To126925LILLY MAzuTIME PVT LTD1 3AI, TARIJN INDUSTRIAL ES]ATEMOGRA LANE ANDHERI FAST

MUMBAIPin Code: 400069 INDIA

Wo* OrderNo. : PDl33509696

Date: 10.08.2009

Contractofs Quot. Ref:

PHONEf'A)iE-Mai1Atle!tuon

098211 31760022 ?'632034lillyindial@vsnl,comMR RETHINA KI]MAR

Daie :Our Ref : 33506690

Signatlre Title. Date

, RELIANCE PETRO DISTRIBUTION PRIVATE/ t.tMtTED

. D-BLOCK,4TH FLOOR, 22 CAMAC STREET,KOLKAIA-700016, WEST BENCAL, INDIATelephone : 0091-33 -31140524Fax : 009t-33 -22836176 Email: [email protected]

DRAFT PURCIIASE ORDER

(l

1.26925LILLY MAzuI]ME PVT LTD

Purchase Order : PE0/33509047

Date: 22.06.200913/II, TARUN INDUSTRL{L ESTATEMOGM LANE ANDHERI EAST

MUMBAIPin Code: 400069 INDIA Seller Quot. Ref i

PHONEFAXE-MailAttenhon

98252t20',70022 2632034

Date :

[email protected]. RETHINA KUMAR

In aeepting lhis PUR.HT€E oRoER. sELr.ER ag,'es ro fumtsh ths Gooos sp€ciff€d tn fur sccodance witn arl::11':.i:" "::.rTl. :":ln--and

I or. aiachmenrs h€rcto -All

d€wrnss, desisns, sp€cincarions and orh€f dara peparcdbv owNER and r.rated tierelo a'u the prcpeiv or rhe owNER and must bs Grumed to owNER upon cofipr€tionbv SELTER of rhe obriqarions undor thb puRcfrp.E oRoER. The inromafion contained hercrn is not to b6 ror.asedor discrosed tor anv other use or pupose orh€r rhan for the execurion of thrs puRcHAsE .RDER. This fomalPURCHASE OROER @nstirures the enlne ag.emenr and onrv wrinen changes bv wav ol an amendmenr ro rhisPURCHASEORDER will be rega y bjnding.rr is imporrani 'nar SELLER sisns and rerurns rhe puRcHAsE 'RDER copv wirhin rhrc€(3) days of rsceipr. No orherfom of ac@plan@ will be accepted Faillre to retum the acceptanc€ does not diminish the resporcDrtines as sel torthherein blt mav ,esutr in a delav to any paymenrs rhat may be d!€ and may be causo tor tomhalion ot rhis

Delivery Date 30.06.2009

Total8asicvalle tNR 39s,364.00Others NtL

tNR o.ooINR 0.00

TOTAL ORDER VALUE: INRFor excise and other details, please refer Iine items.

Delivery Terms :SER At haldia terminalPerson Liable for Service Tar

Payment Terms : See Page inside.

BUYER : CHATTERJEE

lor Reliance Pero Dist bulion private

Lmi led

NorTo SignA Aurhorised Sigmtory Signature Title Date

RECISTf,Rf,D OFFICE :Shrcenm Mi sprcmisB cround rrkoot,!tunbri -{00011

, i r , . ' i t r l l l r f i , i i . l ,

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)v l ! \4BAll i 1 . r ) d € . r i t . r 0 6 9 I \ l ) i 4

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. r i",,,-r' i6t sr p roi t's I trrl ; l . r t r r t ANDIIEN EAsr

Dale r 26.06 2009

o/ll,,to,,ct "oRTs

A\d TER*MINALS LIMITEn

iIil"'31$:iXJ''-iLT*Yiliii'l'illn"' 361 140 cuJARAT' rNDrAr ; : r5one 0r ' )91 288 -23 2!€9/999821a53d' l "doii ,i"s" zi,ro'rlso t ma '| sJonvo Ghosttii6fl* o*r*

Work Ordet No ; is8/3693?13

i s . : -<21 :0 lL )r i ' 261 ,1 { l l - }

r i j i \ indirtal i . \ snl.com

Contacto!'; Quot

Date :

Ouri ' i l : r \ 1

r : : I i l : t

. \ r : rEi r i I .

. . . . . : " . : . ; ' :

" " . - l

Edlcalroi ces3(s & H)

2597 ia5 6C

5 1 9 d 2 9 1\ {) Period from DT:0i 07 2009

I o D I :10 .06 .?0 i0

TotalOrder value: INR ?8 646 - r l i 9O

a€aly S x Lakh Fony S v iholsaid FNe rllndrec F fteen and Pa se Ninely Sd onry )

rr - _ f.r. r. :s iro :'"'

r , ' 0 ! h c I C c r i t ] i \ . ! l c a ! e .efer l ine r lems.

), ),, ' ,..r ' , ( ir:r!e : cr:rfr sunil Y

P . , , r r c I l t i . n I i S t c I ' a g c 1 n _ s t d e

Ga.--B l \ E l t ( l r i t r i l l - q u P R l Y ( )

Sign. t ! re T i t le

RELIANCE PORTS AND TERIVtrNALS Llifqt.iI]i),qfnin Buioirc, MTF Area,, Vilaqe sikka,ialuka.A Oist: Jan@gd, -361140, cUJAMT, tNDtA'"rep.o.e 0091 288 -23r240?/99989872!OFat oo91 -2aa -?tr12447t5o emsit Supriyo_Ghosh@dt.@m

To1.26925LILLY MARIIIME PVT LTDi 3/II, TARUN INDUSTRIAL ESTATEMOGRA LAtr*E ANDIIERI EAST

]\4UMBAIPi'1Code: 400069INDIA

98252t2010022 2632034l [email protected]. RETI]INA KUMAR

Work Order No. : JS8/3683753

Date: 05.03.2009

Contractor's Quot. Ref :

Date :Or.rr Ref :

RELIANCE JAMNAGAR COMPLEX

1.i accepring this woRK oRoER, coNrlAcroR .g€es rcturnish rhe GooDs/Do v,10RK "ou",n*

. ,,, ***wlh airconditions sel lodh heeid aid/or attddtrEnF hereto. A[ drawings, designs, speciflc€rions anc orner dara

PHONEFAXE-Maillitlention

D. livery Terms : N/A

preparcd by OWNER 3nd retated ihe€to aE tlle prcpsrty of th€ OWNER and mtjs! be roturt1ed to oWNER lpong.Tpl€tion bv coNT&qcroR or the obrigatior;s und€r. this woRK oRoER The inrohalon @nia,ned he.3m is noiro !r;re.a.ed ordiscrosed tor any oiher lse or.pu.p.ss other tha. ror the eredton ofthis I]ORKORoER.i"s,mpon.nr Inar CONTRACTOR s,g 1s sn( erur.s lF6 woa Oae.epy wilr,n ih.ee (3j da!, o, ,ec€,prr.lo olher form of orde.aept.nce wil be acc€pted F.ju@ to @tu6the order aceptane does nordihlnish the'esponsibirities as ser fodh herein, but mav €surt inderav ro anvpayhent(s) rhat may bedue .nd day berhecausero iemidtln or rhrs WORK ORDER

10 500,cc0 00c io

105C000.0021,0000010,500.00

WO Period From DT:05.03.2009To DT:04,03.2010

€qu@lrof C€ss(S a H)

11,581,500,00

V/OI{K ORDER

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RIiI,IANCE PETRO DISTRISUTION PRWATE LIMITEDReiiance Coporate Pa&, BldgJ , A-Wing,cround ioorThane Belapur Highway Ghansoli, Navi MumbaH00709, I!{AHARASHTM, INDIATelephone : 0091-22 -4477OA9 144n0891Fax - 0091-22 4477oa99 Emaiti dt\avaLr-lajjar@rt,.con

WORK ORDER

To1)t;925I-ILi.,Y MARITN,,,IE ?VT LTD2T)/]O LUCKY HOUSE,s ll PAlll,S ]I S ROAD- FORT\4IiMIJAIlr r, i Coder400t)01 INDIA

Work OrderNo. : PI2133506102

14iOt,A ii

Date: 24.06.2008

Contractor's Quot. Ref : EMAn . COIJF

Date : 18.06.2008OurRef:33604810

oNn-i\,1ail

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09821 i 31760022 2632034li llyindiaaivsnl.comt\,{R RETi{INA KUMAR

r:is worlr oR9eR coNTMcToR agres rotumish he GooDs/oo woRK spe.n€d ,r in:i z, , ..r ,'i .ll clnai .n's selfofhhereln.nd/or a&crnenb ner€to. At d6wings, d6iqn9 speciti€lions aid orne, u;1,D,ep:Gd by OWNER .nd re ated th.cio eB th6 prcpedy of the OWNER and must bs rerumed to 3rilNER !r.r.rFprelion bycoNTMcToR ol lh€ obrisations dndsr this woRK oRDER.'rhE htoma on conrained f€Bid ir norrn berei,"ased ordi$rosec ior aiy othef u€e or purpoe orh€r th.n for the *dton ol$i6 WOFKoRDER.L! $ npodam th.i coN lMcroR signs and rcruns the wolk oder@py wfihin hr.e {3) days or rec.iolfl. .lher iofr .r Oider a.€ptan.e wtr! be.epted. Failwe to Etlrn the Oder a@prai@ does.oldioriish th..i--....sibrlnes as sel r.rth rreleii bul may @sutt in delay to any payment(s) tMt day b€due atd nat b€ure.rDs.

rhr r!OR( ORDER.

F: i alr cQtJesF.rdence, Pt6as" quote ConlEct.,llvork Order No.! Fnr d.talled comme.cirl terms &condidons, plea*relerlin. lled. t.msre.closulg.

,vC Perlod From DT:01.04.20081o D f :31 08 .2008

54,1.0-(2.i,'TOTAL ORDDR VALUT: lNllt ' e ii w.rds { Rs Fl€ Ldkh Fony Four Thousand Fjry Tft End Pais6 $vent Folr sty )I rj oth.rr derails. riease refer line items-

il 'r!!ery 'l'e! rri:i :

rN r. R}:lLJAl.l{lE S11E- CHENN^I l\4CTi ,irt ie!:i ir lhxrge : \4R VS Vsubramdnian/ MR A ILA.MAKRISI-INA

J': ljierri f cr'51,i : 1j!c Page Inside

for RELLcNCE PETRO DlSTRlauTlON PRlvaTEL . M I 'E '.:+'

t . J . L .

COMTRACTOR S Aceplancc

ulhorised Signarory

(.ISignature

Reliance Work Order

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