Common use of Goods and Service Tax (GST Clause in Contracts

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s). 4) Contractors GSTIN No. is ------------------------- 5) Purchasers GSTIN No. is 00XXXXX0000X0XX 4 Contractual Delivery Schedule The stores covered under this purchase order shall be supplied on or before 06/12/2017 In the event contractor fails to execute supply the ordered stores within the Contractual Delivery Schedule, the purchaser shall be entitled at his option to the following: a] To procure ordered stores from elsewhere at the contractors risk and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilities, acceptance of facility by the purchaser will in no way prejudice rights of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force KKNPP/1&2/CMM/15741/PO:11746 DATE :30/10/2017 5 Liquidated Damages In case of any delay in executing the contract as per the scope defined in the "Contractual Delivery Schedule Clause", Liquidated Damages at the rate of 1% per week or part thereof on the delayed/undelivered portion of supplies will be recovered from your bills subject to a maximum of 5%. of the value (Basic Price) of the delayed/undelivered quantity. Goods & Service Tax on Liquidated Damages, as applicable shall be borne by the Contractor and shall be recovered from the payment due to them

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 4 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 152052 ( Rupees One Lakh Fifty Two Thousand Fifty Two only ) being the 10 % of the order value (basic price). 4b) Contractors GSTIN No. is ------------------------- 5) Purchasers GSTIN No. is 00XXXXX0000X0XX 4 Contractual Delivery Schedule The stores covered under this purchase order Security Deposit shall be supplied furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 DAYS from the date of issue of this Purchase Order ie, on or before 06/12/2017 01/06/2018 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event contractor of the Contractor fails to execute supply fulfill the ordered stores within obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the purchaser Contractor shall be entitled at his option extend the validity of Bank Guarantee(s) suitably without prejudice to the following: a] To procure ordered stores from elsewhere at the contractors risk terms and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilities, acceptance of facility by the purchaser will in no way prejudice rights conditions of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force KKNPP/1&2/CMM/15741/PO:11746 DATE :30/10/2017 5 Liquidated Damages In case of any delay in executing the contract as per the scope defined in the "Contractual Delivery Schedule Clause", Liquidated Damages at the rate of 1% per week or part thereof on the delayed/undelivered portion of supplies will be recovered from your bills subject to a maximum of 5%. of the value (Basic Price) of the delayed/undelivered quantity. Goods & Service Tax on Liquidated Damages, as applicable shall be borne by the Contractor and shall be recovered from the payment due to themcontract

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s). 4) Contractors GSTIN No. is ------------------------- -00XXXXX0000X0X0 5) Purchasers GSTIN No. is 00XXXXX0000X0XX 4 Contractual Delivery Schedule The stores covered under this purchase order shall be supplied on or before 06/12/2017 15/12/2017 In the event contractor fails to execute supply the ordered stores within the Contractual Delivery Schedule, the purchaser shall be entitled at his option to the following: a] To procure ordered stores from elsewhere at the contractors risk and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilities, acceptance of facility by the purchaser will in no way prejudice rights of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force KKNPP/1&2/CMM/15741CMM/15681/PO:11746 PO:11759 DATE :30/10/2017 09/11/2017 5 Liquidated Damages In case of any delay in executing the contract as per the scope defined in the "Contractual Delivery Schedule Clause", Liquidated Damages at the rate of 1Payment 100% per week or part thereof on the delayed/undelivered portion of supplies payment will be recovered from your bills subject to a maximum of 5%. of the value (Basic Price) of the delayed/undelivered quantity. Goods & Service Tax on Liquidated Damages, as applicable shall be borne by the Contractor and shall be recovered made within 30 days from the payment due to themdate of receipt, inspection and final acceptance by our user department at site

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 4 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 966844 ( Rupees Nine Lakhs Sixty Six Thousand Eight Hundred Forty Four Only ) being the 10 % of the order value (basic price). 4b) Contractors GSTIN No. is ------------------------- 5) Purchasers GSTIN No. is 00XXXXX0000X0XX 4 Contractual Delivery Schedule The stores covered under this purchase order Security Deposit shall be supplied furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 DAYS from the date of issue of this Purchase Order ie, on or before 06/12/2017 13/02/2018 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event contractor of the Contractor fails to execute supply fulfill the ordered stores within obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the purchaser Contractor shall be entitled at his option extend the validity of Bank Guarantee(s) suitably without prejudice to the following: a] To procure ordered stores from elsewhere at the contractors risk terms and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilities, acceptance of facility by the purchaser will in no way prejudice rights conditions of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force KKNPP/1&2/CMM/15741/PO:11746 DATE :30/10/2017 5 Liquidated Damages In case of any delay in executing the contract as per the scope defined in the "Contractual Delivery Schedule Clause", Liquidated Damages at the rate of 1% per week or part thereof on the delayed/undelivered portion of supplies will be recovered from your bills subject to a maximum of 5%. of the value (Basic Price) of the delayed/undelivered quantity. Goods & Service Tax on Liquidated Damages, as applicable shall be borne by the Contractor and shall be recovered from the payment due to themcontract

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 4 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 13735 ( Rupees Thirteen Thousand Seven Hundred Thirty Five only ) being the 10 % of the order value (basic price). 4b) Contractors GSTIN No. is ------------------------- 5) Purchasers GSTIN No. is 00XXXXX0000X0XX 4 Contractual Delivery Schedule The stores covered under this purchase order Security Deposit shall be supplied furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 10 DAYS from the date of issue of this Purchase Order ie, on or before 06/12/2017 11/05/2018 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event contractor of the Contractor fails to execute supply fulfill the ordered stores within obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the purchaser Contractor shall be entitled at his option extend the validity of Bank Guarantee(s) suitably without prejudice to the following: a] To procure ordered stores from elsewhere at the contractors risk terms and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilities, acceptance of facility by the purchaser will in no way prejudice rights conditions of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force KKNPP/1&2/CMM/15741/PO:11746 DATE :30/10/2017 5 Liquidated Damages In case of any delay in executing the contract as per the scope defined in the "Contractual Delivery Schedule Clause", Liquidated Damages at the rate of 1% per week or part thereof on the delayed/undelivered portion of supplies will be recovered from your bills subject to a maximum of 5%. of the value (Basic Price) of the delayed/undelivered quantity. Goods & Service Tax on Liquidated Damages, as applicable shall be borne by the Contractor and shall be recovered from the payment due to themcontract

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s). 4) Contractors GSTIN No. is ------------------------- 5) Purchasers GSTIN No. is 00XXXXX0000X0XX 4 Contractual Delivery Schedule Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 99880 ( Rupees Ninety Nine Thousand Eight Hundred Eighty Only ) being the 10 % of the order value (basic price). b) The stores covered under this purchase order Security Deposit shall be supplied furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 15 DAYS from the date of issue of this Purchase Order ie, on or before 06/12/2017 18/12/2017 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event contractor of the Contractor fails to execute supply fulfill the ordered stores within obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the purchaser Contractor shall extend the validity of Bank Guarantee(s) suitably without prejudice to the terms and conditions of the contract Note: Security Deposit shall be entitled at his option valid for the period of 12 Months + 3 Months grace period to the following: a] To procure ordered stores from elsewhere at the contractors risk and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to lodge claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilitiesif any, acceptance of facility by the purchaser will in no way prejudice rights of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force KKNPP/1&2/CMM/15741/PO:11746 DATE :30/10/2017 5 Liquidated Damages In case of any delay in executing the contract as per the scope defined in the "Contractual Delivery Schedule Clause", Liquidated Damages at the rate of 1% per week or part thereof on the delayed/undelivered portion of supplies will be recovered from your bills subject to a maximum of 5%. of the value (Basic Price) of the delayed/undelivered quantity. Goods & Service Tax on Liquidated Damages, as applicable shall be borne by the Contractor and shall be recovered from the payment due to themdate of receipt of purchase order.

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 4 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 72493 ( Rupees Seventy Two Thousand Four Hundred Ninety Three only ) being the 10 % of the order value (basic price). 4b) Contractors GSTIN No. is ------------------------- 5) Purchasers GSTIN No. is 00XXXXX0000X0XX 4 Contractual Delivery Schedule The stores covered under this purchase order Security Deposit shall be supplied furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 DAYS from the date of issue of this Purchase Order ie, on or before 06/12/2017 25/08/2018 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event contractor of the Contractor fails to execute supply fulfill the ordered stores within obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. KKNPP/3&4/CMM/34203/PO:60130 DATE :18/07/2018 Special Instructions: Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the purchaser Contractor shall be entitled at his option extend the validity of Bank Guarantee(s) suitably without prejudice to the following: a] To procure ordered stores from elsewhere at the contractors risk terms and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilities, acceptance of facility by the purchaser will in no way prejudice rights conditions of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force KKNPP/1&2/CMM/15741/PO:11746 DATE :30/10/2017 5 Liquidated Damages In case of any delay in executing the contract as per the scope defined in the "Contractual Delivery Schedule Clause", Liquidated Damages at the rate of 1% per week or part thereof on the delayed/undelivered portion of supplies will be recovered from your bills subject to a maximum of 5%. of the value (Basic Price) of the delayed/undelivered quantity. Goods & Service Tax on Liquidated Damages, as applicable shall be borne by the Contractor and shall be recovered from the payment due to themcontract

Goods and Service Tax (GST. 1a) Goods and Services Tax (GST)) , as mentioned in Annexure - Annexure-A shall be reimbursed only upon its population in the GST Portalportal. The Purchaser will not be liable b) Contractors in case of refund/credit to pay any increase Goods and Service Tax (GST) by the GST authorities in Goods & Services Tax, if respect of supplies made under the contract is delayed beyond Contract should pass on as and when availed the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) credit to the Purchaser immediately along with certificate duly signed by the Authorised Signatory of the Contractor or their authorized representative with company seal along with invoice certifying that credit so passed on relates to the GST originally paid for the supplies made under the Contract 4 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 64380 ( Rupees Sixty Four Thousand Three Hundred Eighty Only ) being the 10 % of the order value (sbasic price). 3b) ANTI-PROFITEERING RULES 2017The Security Deposit shall be furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 10 DAYS from the date of issue of this Purchase Order ie, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction on or before 08/11/2017 in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor a form and manner acceptable to the Purchaser through commensurate reduction in price (sFormat enclosed). 4c) Contractors GSTIN No. is ------------------------- 5The Bank Guarantee shall remain valid till the expiry of (90) Purchasers GSTIN No. is 00XXXXX0000X0XX 4 Ninety days from the date of the Contractual Delivery Schedule The stores covered under this purchase order Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be supplied on entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or before 06/12/2017 recover from the Contractor the damages arising from such cancellation. e) In the event contractor of the Contractor fails to execute supply fulfill the ordered stores within obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. KKNPP/3&4/CMM/15172/PO:60082 DATE :27/10/2017 Where the Contractor fails to maintain the Contractual Delivery Schedule, the purchaser Contractor shall be entitled at his option extend the validity of Bank Guarantee(s) suitably without prejudice to the following: a] To procure ordered stores from elsewhere at the contractors risk terms and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilities, acceptance of facility by the purchaser will in no way prejudice rights conditions of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force KKNPP/1&2/CMM/15741/PO:11746 DATE :30/10/2017 5 Liquidated Damages In case of any delay in executing the contract as per the scope defined in the "Contractual Delivery Schedule Clause", Liquidated Damages at the rate of 1% per week or part thereof on the delayed/undelivered portion of supplies will be recovered from your bills subject to a maximum of 5%. of the value (Basic Price) of the delayed/undelivered quantity. Goods & Service Tax on Liquidated Damages, as applicable shall be borne by the Contractor and shall be recovered from the payment due to themcontract

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 4 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 141700 ( Rupees One Lakh Forty One Thousand Seven Hundred Only ) being the 10 % of the order value (basic price). 4b) Contractors GSTIN No. is ------------------------- 5) Purchasers GSTIN No. is 00XXXXX0000X0XX 4 Contractual Delivery Schedule The stores covered under this purchase order Security Deposit shall be supplied furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 DAYS from the date of issue of this Purchase Order ie, on or before 06/12/2017 05/03/2018 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event contractor of the Contractor fails to execute supply fulfill the ordered stores within obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: KKNPP/1&2/CMM/15831/PO:11890 DATE :25/01/2018 Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the purchaser Contractor shall be entitled at his option extend the validity of Bank Guarantee(s) suitably without prejudice to the following: a] To procure ordered stores from elsewhere at the contractors risk terms and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilities, acceptance of facility by the purchaser will in no way prejudice rights conditions of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force KKNPP/1&2/CMM/15741/PO:11746 DATE :30/10/2017 5 Liquidated Damages In case of any delay in executing the contract as per the scope defined in the "Contractual Delivery Schedule Clause", Liquidated Damages at the rate of 1% per week or part thereof on the delayed/undelivered portion of supplies will be recovered from your bills subject to a maximum of 5%. of the value (Basic Price) of the delayed/undelivered quantity. Goods & Service Tax on Liquidated Damages, as applicable shall be borne by the Contractor and shall be recovered from the payment due to themcontract

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) Note: Any reduction in GST Rates shall be passed on to NPCIL. 5 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 79596 ( Rupees Seventy Nine Thousand Five Hundred Ninety Six only ) being the 10 % of the order value (basic price). 4b) Contractors GSTIN No. is ------------------------- 5) Purchasers GSTIN No. is 00XXXXX0000X0XX 4 Contractual Delivery Schedule The stores covered under this purchase order Security Deposit shall be supplied furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 DAYS from the date of issue of this Purchase Order ie, on or before 06/12/2017 12/02/2018 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event contractor of the Contractor fails to execute supply fulfill the ordered stores within obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the purchaser Contractor shall extend the validity of Bank Guarantee(s) suitably without prejudice to the terms and conditions of the contract Note: Security Deposit shall be entitled at his option valid for the period of 12 Months + 3 Months grace period to the following: a] To procure ordered stores from elsewhere at the contractors risk and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to lodge claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilitiesif any, acceptance of facility by the purchaser will in no way prejudice rights of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force KKNPP/1&2/CMM/15741/PO:11746 DATE :30/10/2017 5 Liquidated Damages In case of any delay in executing the contract as per the scope defined in the "Contractual Delivery Schedule Clause", Liquidated Damages at the rate of 1% per week or part thereof on the delayed/undelivered portion of supplies will be recovered from your bills subject to a maximum of 5%. of the value (Basic Price) of the delayed/undelivered quantity. Goods & Service Tax on Liquidated Damages, as applicable shall be borne by the Contractor and shall be recovered from the payment due to themdate of receipt of purchase order.

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 4 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 150617 ( Rupees One Lakh Fifty Thousand Six Hundred Seventeen only ) being the 10 % of the order value (basic price). 4b) Contractors GSTIN No. is ------------------------- 5) Purchasers GSTIN No. is 00XXXXX0000X0XX 4 Contractual Delivery Schedule The stores covered under this purchase order Security Deposit shall be supplied furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 DAYS from the date of issue of this Purchase Order ie, on or before 06/12/2017 30/05/2018 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event contractor of the Contractor fails to execute supply fulfill the ordered stores within obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. KKNPP/1&2/CMM/16402/PO:12223 DATE :21/04/2018 Special Instructions: Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the purchaser Contractor shall be entitled at his option extend the validity of Bank Guarantee(s) suitably without prejudice to the following: a] To procure ordered stores from elsewhere at the contractors risk terms and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilities, acceptance of facility by the purchaser will in no way prejudice rights conditions of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force KKNPP/1&2/CMM/15741/PO:11746 DATE :30/10/2017 5 Liquidated Damages In case of any delay in executing the contract as per the scope defined in the "Contractual Delivery Schedule Clause", Liquidated Damages at the rate of 1% per week or part thereof on the delayed/undelivered portion of supplies will be recovered from your bills subject to a maximum of 5%. of the value (Basic Price) of the delayed/undelivered quantity. Goods & Service Tax on Liquidated Damages, as applicable shall be borne by the Contractor and shall be recovered from the payment due to themcontract

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 5 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 196487 ( Rupees One Lakh Ninety Six Thousand Four Hundred Eighty Seven only ) being the 10 % of the order value (basic price). 4b) Contractors GSTIN No. is ------------------------- 5) Purchasers GSTIN No. is 00XXXXX0000X0XX 4 Contractual Delivery Schedule The stores covered under this purchase order Security Deposit shall be supplied furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 DAYS from the date of issue of this Purchase Order ie, on or before 06/12/2017 03/11/2018 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the KKNPP/1&2/CMM/16198/PO:- 12763 DATE :26/09/2018 Contractor the damages arising from such cancellation. e) In the event contractor of the Contractor fails to execute supply fulfill the ordered stores within obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the purchaser Contractor shall extend the validity of Bank Guarantee(s) suitably without prejudice to the terms and conditions of the contract Note: Security Deposit shall be entitled at his option valid for the period of 18 Months + 3 Months grace period to the following: a] To procure ordered stores from elsewhere at the contractors risk and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to lodge claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilitiesif any, acceptance of facility by the purchaser will in no way prejudice rights of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force KKNPP/1&2/CMM/15741/PO:11746 DATE :30/10/2017 5 Liquidated Damages In case of any delay in executing the contract as per the scope defined in the "Contractual Delivery Schedule Clause", Liquidated Damages at the rate of 1% per week or part thereof on the delayed/undelivered portion of supplies will be recovered from your bills subject to a maximum of 5%. of the value (Basic Price) of the delayed/undelivered quantity. Goods & Service Tax on Liquidated Damages, as applicable shall be borne by the Contractor and shall be recovered from the payment due to themdate of receipt of purchase order.

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 4 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 293833 ( Rupees Two Lakhs Ninety Three Thousand Eight Hundred Thirty Three only ) being the 10 % of the order value (basic price). 4b) Contractors GSTIN No. is ------------------------- 5) Purchasers GSTIN No. is 00XXXXX0000X0XX 4 Contractual Delivery Schedule The stores covered under this purchase order Security Deposit shall be supplied furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 15 DAYS from the date of issue of this Purchase Order ie, on or before 06/12/2017 04/09/2019 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event contractor of the Contractor fails to execute supply fulfill the ordered stores within obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: KKNPP/1&2/CMM/17040/PO:13384 DATE :19/08/2019 Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the purchaser Contractor shall be entitled at his option extend the validity of Bank Guarantee(s) suitably without prejudice to the following: a] To procure ordered stores from elsewhere at the contractors risk terms and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilities, acceptance of facility by the purchaser will in no way prejudice rights conditions of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force KKNPP/1&2/CMM/15741/PO:11746 DATE :30/10/2017 5 Liquidated Damages In case of any delay in executing the contract as per the scope defined in the "Contractual Delivery Schedule Clause", Liquidated Damages at the rate of 1% per week or part thereof on the delayed/undelivered portion of supplies will be recovered from your bills subject to a maximum of 5%. of the value (Basic Price) of the delayed/undelivered quantity. Goods & Service Tax on Liquidated Damages, as applicable shall be borne by the Contractor and shall be recovered from the payment due to themcontract

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) Pre-Despatch Inspection Pre-despatch inspection of ordered items will be carried out by our Inspecting authority. You shall intimate the readiness of items for arranging inspection and the proposed place of inspection with full address to : Executive Director [QA] Directorate of Quality Assurance, 1st Floor, Xxxxxxxx Xxxx Xxxxxx, Anusakthi Nagar, Mumbai - 400 094. Ph: 000-00000000, Fax No. 022 - 00000000. and to the undersigned. After successful completion of final inspection by our inspecting authority he/she will issue an inspection report in the standard format (Shipping Release). 4) Contractors GSTIN No. is ------------------------- 5) Purchasers GSTIN No. is 00XXXXX0000X0XX 4 Contractual Delivery Schedule The stores covered under this purchase order Under no circumstances, materials shall be supplied on or before 06/12/2017 In the event contractor fails to execute supply the ordered stores within the Contractual Delivery Schedule, the purchaser shall be entitled at his option despatched to the following: a] To procure ordered stores from elsewhere at the contractors risk and cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Orderconsignee, without enclosing Shipping Release with Despatch Documents. In case of acceptance your failure to comply with the above instructions, materials are liable for rejection Note : 1. During Pre-despatch Inspection, PESCO Certificate of delayed stores such acceptance shall not entitle the contractor to claim payment on account CO2 Gas cartridges, BIS confirmation certificate of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply extinguishers and secure extension of contractual delivery schedule before handing over the facilities, acceptance of facility by the purchaser will in no way prejudice rights of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force KKNPP/1&2/CMM/15741/PO:11746 DATE :30/10/2017 5 Liquidated Damages In case of any delay in executing the contract as per the scope defined in the "Contractual Delivery Schedule Clause", Liquidated Damages at the rate of 1% per week or part thereof on the delayed/undelivered portion of supplies will be recovered from your bills subject to a maximum of 5%. of the value (Basic Price) of the delayed/undelivered quantity. Goods & Service Tax on Liquidated Damages, as applicable Dry Chemical Powder shall be borne submitted. 2. Shipping Release / Inspection Report issued by our inspecting authority should be sent to the Contractor and shall be recovered from the payment due to themaddress as indicated in Clause No:10.