Common use of Place of Delivery Clause in Contracts

Place of Delivery. As per clause No 10 of Annexure C G eneral Conditions of Contract governing the supply of stores,, applicable to Contracts for Indigeno us Stores, placed by Nuc xxxx Power Corpor ation of India L td ., ( A Governm ent of India Enterprise) de ta iled in F orm No. CMM - 22 (Rev. 4) , Special Condition o f the Contract (SCC), if any, and this Purchase Or der shall be the sole r epository o f the Contrac t. Please acknowledge receipt immediately in the form sent herewith MSME-Micro Yours faithfully, -sd/- (Xxxxxxx Xxxxx X) DM (Contracts) For and on behalf of Nuclear Power Corpn. of India Ltd., (The Purchaser) Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16104/PO:12397 Date : 19/06/2018 Sl. No Material Code Description Quantity UOM Unit Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] 1 - Supply, Delivery and Warrantee of Dry Chemical Fire Extinguisher, ABC Squeeze Grip Cartridge type fire extinguisher type having rating of 3A,21B fitted with gunmetal cap, Co2 gas cartridge and hose with squeeze grip nozzle and supplied complete with initial charge as per IS:15683 with ISI mark. Make: Jalan Fire 100.00 No 1,674.00 - (18.00% Included in Unit Rate) 167,400.00 Total 167,400.00 (Xxxxxxx Xxxxx X) DM (Contracts) ANNEXURE - C NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprises) Kudankulam Nuclear Power Project

Place of Delivery. As per clause No 10 8 of Annexure C G eneral Conditions C ond it ions of Contract C ontract governing the supply of stores,, applicable to Contracts C ontracts for Indigeno us Ind ig enous Stores, placed by Nuc N uc xxxx Power Corpor Pow er C orpor ation of India L td .Ltd., ( A Governm ent Government of India Enterprise) de ta iled detailed in F orm No. CMM - N o. C MM- 22 (Rev. R ev. 4) , Special Condition o f C ondition of the Contract (SCCSC C ), if any, and this Purchase Or der shall Order sha ll be the sole r epository o f of the Contrac C ontrac t. Please acknowledge receipt immediately in the form sent herewith MSME-Micro Yours faithfully, -sd/- Sd/- (Xxxxxxx Xxxxx X) DM (Contracts) For and on behalf of Nuclear Power Corpn. of India Ltd., (The Purchaser) Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16104CMM/15649/PO:12397 PO:11726 Date : 19/06/2018 23/10/2017 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] 1 - Supply, Delivery and Warrantee Warranty of Dry Chemical Fire Extinguisher, ABC Squeeze Grip Cartridge type fire extinguisher type having rating of 3A,21B fitted the following items 1 - Rack Mountable 1U size Sliding 24 Port LIU Loaded with gunmetal cap, Co2 gas cartridge SM LC couplers and hose with squeeze grip nozzle and supplied complete with initial charge as per IS:15683 with ISI mark. pigtails Make: Jalan Fire 100.00 Dlink, Model: NLU-FSDLLCR-24 4.00 No 1,674.00 9,300.00 - (18.00% Included in Unit Rate) 167,400.00 37,200.00 2 - 10/100BASE-TX To 100BASE-FX SC Single Mode Media Convertor with following Specification- 1)Auto-negotiation of speed and duplex mode on 100BASE-TX Port, IEEE 802.3x compliant flow control 2)Ports- 10/100 speed RJ45 port (Supports Auto MDI/MDIX) and fiber-SC 3)Front panel status LEDs 4) Powered Through external power adapter Make: D-Link Model: DFE-855S-15i 20.00 No 2,850.00 - (18.00% Included in Unit Rate) 57,000.00 3 - XX-XX Duplex single mode Fiber patch card (2 meter) with following Specification- 1)Optical Fiber: Corning single-mode G652D,G657A,G657B 2)Cable Type: 3.0mm Simplex & Duplex 3)Insertion Loss : Max. 0.3dB 4)Connector Ferrule: Ceramic Make: D-Link Model: NCB-FS09D-LCLC-2 10.00 No 1,080.00 - (18.00% Included in Unit Rate) 10,800.00 4 - SC-LC Duplex single mode Fiber patch card (2 meter) with following Specification- 1)Optical Fiber: Corning single-mode G652D,G657A,G657B 2)Cable Type: 3.0mm Simplex & Duplex 3)Insertion Loss : Max. 0.3dB 4)Connector Ferrule: Ceramic Make: D-Link Model: NCB-FS09D-SCLC-2 30.00 No 1,070.00 - (18.00% Included in Unit Rate) 32,100.00 Total 167,400.00 137,100.00 -- 137,100.00 (Xxxxxxx Xxxxx X) DM (Contracts) ANNEXURE - C NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprises) Kudankulam Nuclear Power Project

Place of Delivery. As per clause No 10 14 of Annexure C G eneral Conditions of Contract governing C onditions o f C ontract xxxxx ning the supply of stores,s xxxxx, applicable to Contracts C ontracts for Indigeno us Ind ig enous Stores, placed plac ed by Nuc xxxx N uclear Power Corpor ation C orporation of India L td .Ltd., ( (A Governm ent of India Enterprise) de ta iled detailed in F orm No. CMM - 22 (Rev. 4) N o. G CC / Supp ly- 1/ R ev-4 , Special Condition o f C ondition of the Contract C ontr ac t (SCCSC C ), if any, any and this th is Purchase Or der shall O rder sha ll be the sole r epository o f repository of the Contrac t. C ontract. Please acknowledge receipt immediately in the form sent herewith MSME-Micro Yours faithfully, -sd/- Sd/- (Xxxxxxx Xxxxx XX.X. Xxxxxxxxxxxxxx) DM (ContractsGM(C&MM) For and on behalf of Nuclear Power Corpn. of India Ltd., (The Purchaser) Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16104CMM/15925/PO:12397 PO:12156 Date : 19/06/2018 27/03/2018 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] - Supply and Delivery of the following items 1 - SupplyDixcel Controller, Delivery and Warrantee Application : Desalination plant Instrument air dryer, Unit No.: Instrument air dryer - UE 75, Make : IDE Israel & M/s TPL (JV), Instrument air dryer unit Capacity : 85 CFM of Dry Chemical Fire Extinguisher, ABC Squeeze Grip Cartridge type fire extinguisher type having rating of 3A,21B fitted with gunmetal cap, Co2 gas cartridge and hose with squeeze grip nozzle and supplied complete with initial charge as per IS:15683 with ISI markdry air . MakeDesalination unit Capacity : Jalan Fire 100.00 106.7 cub.m/hr product water. 1.00 No 1,674.00 10,471.00 - (18.00% Included in Unit Rate) 167,400.00 Total 167,400.00 10,471.00 2 - Selectron Timer-800 M, Application : Desalination plant Instrument air compressor/ Dryer control panel Unit No.: Instrument air Compressor/ Air dryer, Make : IDE Israel & M/s TPL (Xxxxxxx Xxxxx XJV), Instrument air Compressor/dryer unit Capacity : 60 CFM / 85 CFM, Desalination unit Capacity : 106.7 cub.m/hr product water. 1.00 No 3,046.00 - (18.00% Included in Unit Rate) DM 3,046.00 3 - Piston Ring (ContractsP.No.1903395508), Application : Desalination plant Instrument air compressor, Unit No.: Instrument air Compressor, Make : IDE Israel & M/s TPL (JV), Instrument air Compressor unit Capacity : 60 CFM, Desalination unit Capacity : 106.7 cub.m/hr product water. 1.00 No 15,805.00 - (18.00% Included in Unit Rate) ANNEXURE 15,805.00 4 - C NUCLEAR POWER CORPORATION OF INDIA LTDRider Ring (P.No.1903395608), Application : Desalination plant Instrument air compressor, Unit No.: Instrument air Compressor, Make : IDE Israel & M/s TPL (JV), Instrument air Compressor unit Capacity : 60 CFM, Desalination unit Capacity : 106.7 cub.m/hr product water. 1.00 No 6,837.00 - (A Govt18.00% Included in Unit Rate) 6,837.00 5 - O` Ring (P.No.1903024608), Application : Desalination plant Instrument air compressor, Unit No.: Instrument air Compressor, Make : IDE Israel & M/s TPL (JV), Instrument air Compressor unit Capacity : 60 CFM, Desalination unit Capacity : 106.7 cub.m/hr product water. of India Enterprises1.00 No 471.00 - (18.00% Included in Unit Rate) Kudankulam Nuclear Power Project471.00 6 - Oil Filter (P.No.1903061211), Application : Desalination plant Instrument air compressor, Unit No.: Instrument air Compressor, Make : IDE Israel & M/s TPL (JV), 2.00 No 1,991.00 - (18.00% Included in Unit Rate) 3,982.00 PURCHASE ORDER NO : KKNPP/1&2/CMM/15925/PO:12156 Date : 27/03/2018 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price Instrument air Compressor unit Capacity : 60 CFM, Desalination unit Capacity : 106.7 cub.m/hr product water. 7 - Pressure Switch (P.No.1903323212), Application : Desalination plant Instrument air compressor, Unit No.: Instrument air Compressor, Make : IDE Israel & M/s TPL (JV), Instrument air Compressor unit Capacity : 60 CFM, Desalination unit Capacity : 106.7 cub.m/hr product water. 2.00 No 17,798.00 - (18.00% Included in Unit Rate) 35,596.00 8 - V-Belt (P.No.1903574513), Application : Desalination plant Instrument air compressor, Unit No.: Instrument air Compressor, Make : IDE Israel & M/s TPL (JV), Instrument air Compressor unit Capacity : 60 CFM, Desalination unit Capacity : 106.7 cub.m/hr product water. 2.00 No 8,265.00 - (18.00% Included in Unit Rate) 16,530.00 9 - Packing box sleeve , Material :SS 316L , Application : Desalination plant Instrument air Compressor, Unit No.: Instrument air Compressor HXIT-15NPS, Make : IDE Israel & M/s TPL (JV), Instrument air compressor unit Capacity : 60 CFM, Desalination unit Capacity : 106.7 cub.m/hr product water. 1.00 No 23,011.00 - (18.00% Included in Unit Rate) 23,011.00 10 - Diaphragm, Application : Desalination plant - Post treatment system-Sodium Hypo chlorite dosing pump, Unit No.: Sodium Hypo chlorite dosing pump, Make : IDE Israel & M/s TPL (JV), Sodium Hypo chlorite dosing pump unit Capacity : 9.5 LPH, Desalination unit Capacity : 106.7 cub.m/hr product water. 1.00 No 10,088.00 - (18.00% Included in Unit Rate) 10,088.00 11 - Diaphragm, Application : Desalination plant - Pre treatment system-Sodium Meta Bi Sulphite dosing pump, Unit No.: Sodium Meta Bi Sulphite dosing pump, Make : IDE Israel & M/s TPL (JV), Sodium Meta Bi Sulphite dosing pump unit Capacity : 130 LPH, Desalination unit Capacity : 106.7 1.00 No 18,257.00 - (18.00% Included in Unit Rate) 18,257.00 PURCHASE ORDER NO : KKNPP/1&2/CMM/15925/PO:12156 Date : 27/03/2018 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price cub.m/hr product water.

Place of Delivery. As per clause No 10 9 of Annexure C G eneral Conditions of Contract governing the supply of stores,, applicable to Contracts for Indigeno us Indigenous Stores, placed by Nuc xxxx Power Corpor ation of India L td ., ( A Governm ent of India Enterprise) de ta iled detailed in F orm No. CMM - 22 (Rev. 4) , Special Condition o f the Contract (SCC), if any, and this Purchase Or der shall be the sole r epository o f the Contrac t. Please acknowledge receipt immediately in the form sent herewith MSME-Micro Yours faithfully, -sd/- (Xxxxxxx Xxxxx X) DM (Contracts) For and on behalf of Nuclear Power Corpn. of India Ltd., (The Purchaser) Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16104CMM/15729/PO:12397 PO:12429 Date : 19/06/2018 25/06/2018 Sl. No Material Code Description Quantity UOM Unit Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] 1 - Supply, Delivery delivery and Warrantee warranty of Dry Chemical Fire Extinguisher, ABC Squeeze Grip Cartridge type fire extinguisher type having rating of 3A,21B fitted with gunmetal cap, Co2 gas cartridge and hose with squeeze grip nozzle and supplied complete with initial charge as per IS:15683 with ISI markfollowing items: 1 - Reinforced Cutting Wheel Exclusivly for Stainless Steel . Size:100/105 x1.0/1.2 x16 mm. Make: Jalan Fire 100.00 :Carborandum. 200.00 No 1,674.00 17.00 - (18.00% Included in Unit Rate) 167,400.00 3,400.00 2 - Reinforced Cutting Wheel Exclusivly for stainless Steel . Size:125x2.0x22.23 MM. Make: Carborandum. 500.00 No 76.00 - (18.00% Included in Unit Rate) 38,000.00 3 - Reinforced Cutting Wheel Exclusivly for Stainless Steel. Size:180x2.0 x22.23 MM. Make: Carborandum. 500.00 No 100.00 - (18.00% Included in Unit Rate) 50,000.00 4 - Reinforced Cutting Wheel for Steel. Size:125x2.0 x 22.23 MM Make: Carborandum. 1000.00 No 55.00 - (18.00% Included in Unit Rate) 55,000.00 5 - Reinforced Cutting Wheel for Steel. Size:355x3.0 x 25.40 MM Make: Carborandum. (Pack of 30 nos.) (ie, 8 x 30 nos = 240 ) 240.00 No 125.00 - (18.00% Included in Unit Rate) 30,000.00 Total 167,400.00 176,400.00 (Xxxxxxx Xxxxx X) DM (Contracts) ANNEXURE - C NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprises) Kudankulam Nuclear Power Project

Place of Delivery. As per clause No 10 13 of Annexure C G eneral Conditions of Contract governing C onditions o f C ontract xxxxx ning the supply of stores,s xxxxx, applicable to Contracts C ontracts for Indigeno us Ind ig enous Stores, placed plac ed by Nuc xxxx N uclear Power Corpor ation C orporation of India L td .Ltd., ( (A Governm ent of India Enterprise) de ta iled detailed in F orm No. CMM - 22 (Rev. 4) N o. G CC / Supp ly- 1/ R ev-4 , Special Condition o f C ondition of the Contract C ontr ac t (SCCSC C ), if any, any and this th is Purchase Or der shall O rder sha ll be the sole r epository o f repository of the Contrac t. C ontract. Please acknowledge receipt immediately in the form sent herewith MSME-Micro Yours faithfully, -sd/- Sd/- (Xxxxxxx Xxxxx X) DM (Contracts) For and on behalf of Nuclear Power Corpn. of India Ltd., (The Purchaser) Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16104CMM/15646/PO:12397 PO:11727 Date : 19/06/2018 23/10/2017 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] 1 - Supply, Supply and Delivery and Warrantee of Dry Chemical Fire Extinguisher, ABC Squeeze Grip Cartridge type fire extinguisher type having rating the following items 2 - Braided Gland packing of 3A,21B fitted with gunmetal cap, Co2 gas cartridge and hose with squeeze grip nozzle and supplied complete with initial charge as per IS:15683 with ISI marksize:13mm x 13mm Construction details : PURE PTFE WITH BREAK IN LUBRICANT + PTFE DISPERSION. Ph range : 0-14 Temperature: 0 to +290 Deg C Pressure up to 20Kg/Cm2 bar for rotating equipments Velocity upto 20 m/s Make: Jalan Fire 100.00 No 1,674.00 Uni Xxxxxxx UKL-51 5.00 Kg 2,393.00 - (18.0028.00% Included in Unit Rate) 167,400.00 11,965.00 3 - Braided Gland packing of size:14mm x 14mm Construction details : PURE PTFE WITH BREAK IN LUBRICANT + PTFE DISPERSION. Ph range : 0-14 Temperature: 0 to +290 Deg C Pressure upto 20 kg/cm2 for rotating equipments Velocity upto 20 m/s Make : Uni Xxxxxxx - UKL-51 10.00 Kg 2,393.00 - (28.00% Included in Unit Rate) 23,930.00 4 - Braided Gland packing of size:16mm x 16mm Construction details : PURE PTFE WITH BREAK IN LUBRICANT + PTFE DISPERSION. Ph range : 0-14 Temperature: 0 to +290 Deg C Pressure up to 20 Kg/Cm2 for rotating equipments Velocity upto 20 m/s Make : Uni Xxxxxxx UKL-51 15.00 Kg 2,393.00 - (28.00% Included in Unit Rate) 35,895.00 5 - Braided Gland packing of size:20mm x 20mm Construction details : PURE PTFE WITH BREAK IN LUBRICANT + PTFE DISPERSION. Ph range : 0-14 Temperature: 0 to +290 Deg C Pressure upto 20 Kg/Cm2 for rotating equipments Velocity upto 20 m/s Make : Uni Xxxxxxx UKL-51 20.00 Kg 2,393.00 - (28.00% Included in Unit Rate) 47,860.00 6 - Braided Gland packing of size:22mm x 22mm Construction details : PURE PTFE WITH BREAK IN LUBRICANT + PTFE DISPERSION. Ph range : 0-14 Temperature: 0 to +290 Deg C Pressure upto 20 kg/Cm2 for rotating equipments Velocity upto 20 m/s Make : Uni Xxxxxxx UKL-51 20.00 Kg 2,393.00 - (28.00% Included in Unit Rate) 47,860.00 7 - Braided Gland packing of size:26mm x 20.00 Kg 2,393.00 - 47,860.00 PURCHASE ORDER NO : KKNPP/1&2/CMM/15646/PO:11727 Date : 23/10/2017 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price 26mm Construction details : PURE PTFE WITH BREAK IN LUBRICANT + PTFE DISPERSION. Ph range : 0-14 Temperature: 0 to +290 Deg C Pressure upto 20 Kg/Cm2 for rotating equipments Velocity upto 20 m/s Make : Uni Xxxxxxx UKL-51 (28.00% Included in Unit Rate) Total 167,400.00 251,265.00 -- 251,265.00 (Xxxxxxx Xxxxx X) DM (Contracts) ANNEXURE - C NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprises) Kudankulam Nuclear Power Project

Place of Delivery. As per clause No 10 15 of Annexure C G eneral Conditions of Contract governing C onditions o f C ontract xxxxx ning the supply of stores,s xxxxx, applicable to Contracts C ontracts for Indigeno us Ind ig enous Stores, placed plac ed by Nuc xxxx N uclear Power Corpor ation C orporation of India L td .Ltd., ( (A Governm ent of India Enterprise) de ta iled detailed in F orm No. CMM - 22 (Rev. 4) N o. G CC / Supp ly- 1/ R ev-4 , Special Condition o f C ondition of the Contract C ontr ac t (SCCSC C ), if any, any and this th is Purchase Or der shall O rder sha ll be the sole r epository o f repository of the Contrac t. C ontract. Please acknowledge receipt immediately in the form sent herewith MSME-Micro NSIC Yours faithfully, -sd/- Sd/- (Xxxxxxx Xxxxx XR) DM (ContractsMGR(CON) For and on behalf of Nuclear Power Corpn. of India Ltd., (The Purchaser) Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16104CMM/15625/PO:12397 PO:11823 Date : 19/06/2018 18/12/2017 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] 1 - Supply, Delivery and Warrantee installation of Dry Chemical Fire Extinguisher, ABC Squeeze Grip Cartridge type fire extinguisher type having rating of 3A,21B fitted with gunmetal cap, Co2 gas cartridge and hose with squeeze grip nozzle and supplied complete with initial charge Laptop Computers as per IS:15683 with ISI mark. specification in Annexure-B Make: Jalan Fire 100.00 ACER Model: TMP 259-MG 16.00 No 1,674.00 56,691.00 - (18.00% Included in Unit Rate) 167,400.00 907,056.00 Total 167,400.00 907,056.00 -- 907,056.00 (Xxxxxxx Xxxxx XR) DM (ContractsMGR(CON) ANNEXURE - C B NUCLEAR POWER CORPORATION OF INDIA LTD. LTD (A Govt. of India EnterprisesEnterprise) Kudankulam Nuclear Power ProjectProject Contracts and Materials Management Group Annexure to Purchase Order NO : KKNPP/CMM/15625/PO :11823 , DATE :18/12/2017 Technical Specification for Laptop Computer 1 CPU Intel® Core™ i5-6200U or higher 2 RAM 8 GB DDR3L or better 3 Graphics memory 2 GB DDR3L or better 4 HDD 1 TB SATA 5400 rpm or higher 5 Optical Disk Drive DVD writer 6 Monitor 15.6" HD display 7 Ports 1 HDMI; 1 headphone/microphone combo; 1 USB 3.0; 1 USB 2.0; 1 RJ-45 8 Connectivity Wi-Fi® and Bluetooth 9 Operating System Windows 10 Pro 64 bit. OS certification to be provided.

Place of Delivery. As per clause No 10 0 of Annexure C G eneral Conditions of Contract governing the supply of stores,, applicable to Contracts for Indigeno us Stores, placed by Nuc xxxx Power Corpor ation of India L td ., ( A Governm ent of India Enterprise) de ta iled in F orm No. CMM - 22 (Rev. 4) , Special Condition o f the Contract (SCC), if any, and this Purchase Or der shall be the sole r epository o f the Contrac t. Please acknowledge receipt immediately in the form sent herewith MSME-Micro Yours faithfully, -sd/- (Xxxxxxx Xxxxx X) DM (Contracts) For and on behalf of Nuclear Power Corpn. of India Ltd., (The Purchaser) Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16104CMM/15591/PO:12397 PO:11781 Date : 19/06/2018 21/11/2017 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] 1 - Supply, Delivery Annual Service & Maintenance Contract of Dynalab make Meteorological Sensors & Equipments at our Kudankulam Nuclear Power Project for the period of 2 Years and Warrantee of Dry Chemical Fire Extinguisher, ABC Squeeze Grip Cartridge type fire extinguisher type having rating of 3A,21B fitted with gunmetal cap, Co2 gas cartridge and hose with squeeze grip nozzle and supplied complete with initial charge as per IS:15683 with ISI mark. Make: Jalan Fire 100.00 terms and conditions enclosed in Annexure - C. AMC Call/ Visit charges 6.00 No 1,674.00 23,600.00 - (18.00% Included in Unit Rate) 167,400.00 Total 167,400.00 141,600.00 2 - Repair/Maintenance Charges for Anemometer 6.00 No 4,720.00 - (Xxxxxxx Xxxxx X18.00% Included in Unit Rate) DM 28,320.00 3 - Repair/Maintenance Charges for Wind Vane sensors 6.00 No 7,670.00 - (Contracts18.00% Included in Unit Rate) ANNEXURE 46,020.00 4 - C Repair/Maintenance Charges for Air Temperature sensor 6.00 No 4,130.00 - (18.00% Included in Unit Rate) 24,780.00 5 - Repair/Maintenance Charges for Evaporimeter Sensor 2.00 No 5,310.00 - (18.00% Included in Unit Rate) 10,620.00 6 - Repair/Maintenance Charges for Rainfall sensor 2.00 No 4,720.00 - (18.00% Included in Unit Rate) 9,440.00 7 - Repair/Maintenance Charges for 20channel Datalogger 4.00 No 5,900.00 - (18.00% Included in Unit Rate) 23,600.00 8 - Calibration of Anemometer 6.00 No 2,950.00 - (18.00% Included in Unit Rate) 17,700.00 9 - Calibration of Wind vane sensor. 6.00 No 2,950.00 - (18.00% Included in Unit Rate) 17,700.00 10 - Calibration of Air Temperature sensors 6.00 No 2,360.00 - (18.00% Included in Unit Rate) 14,160.00 11 12 - - Calibration of Relativehumidity sensor Calibration of Evaporimeter sensor 2.00 2.00 No No 2,360.00 2,950.00 - (18.00% Included in Unit Rate) - 4,720.00 5,900.00 Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India EnterprisesEnterprise) Kudankulam Nuclear Power ProjectProject Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/15591/PO:11781 Date : 21/11/2017 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price (18.00% Included in Unit Rate) 13 - Calibration of Net radiometer sensor 2.00 No 5,900.00 - (18.00% Included in Unit Rate) 11,800.00 14 - Calibration of pyranometer sensor 2.00 No 5,900.00 - (18.00% Included in Unit Rate) 11,800.00 15 - Calibration of rainfall sensor 2.00 No 2,950.00 - (18.00% Included in Unit Rate) 5,900.00 16 - Calibration of Pressure sensor 2.00 No 3,540.00 - (18.00% Included in Unit Rate) 7,080.00 17 - Calibration of 20 channel Data logger 4.00 No 5,900.00 - (18.00% Included in Unit Rate) 23,600.00 Total 404,740.00 -- 404,740.00 (Xxxxxxx Xxxxx X) DM (Contracts) ANNEXURE - B NUCLEAR POWER CORPORATION OF INDIA LTD (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contracts and Materials Management Group Annexure to Purchase Order NO : KKNPP/CMM/15591/PO :11781 , DATE :21/11/2017 Spares Price List for Metrological Sensors and Equipments as per the following :

Place of Delivery. As per clause No 10 8 of Annexure C G eneral Conditions C onditions of Contract C ontract governing the supply of stores,, applicable to Contracts C ontracts for Indigeno us Ind ig enous Stores, placed by Nuc N uc xxxx Power Corpor Pow er C orpor ation of India L td .Ltd., ( A Governm ent Government of India Enterprise) de ta iled detailed in F orm No. CMM - N o. C MM- 22 (Rev. R ev. 4) , Special Condition o f C ondition of the Contract (SCCSC C ), if any, and this Purchase Or der shall Order sha ll be the sole r epository o f of the Contrac C ontrac t. Please acknowledge receipt immediately in the form sent herewith MSME-Micro Yours faithfully, -sd/- (Xxxxxxx Xxxxx X) DM (Contracts) For and on behalf of Nuclear Power Corpn. of India Ltd., (The Purchaser) Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16104CMM/15378/PO:12397 PO:11875 Date : 19/06/2018 11/01/2018 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] 1 - Fabrication, Supply, Delivery and Warrantee Warranty of Dry Chemical Fire Extinguisher, ABC Squeeze Grip Cartridge type fire extinguisher type having rating of 3A,21B fitted with gunmetal cap, Co2 gas cartridge and hose with squeeze grip nozzle and supplied complete with initial charge PH II MCF inlet chemical dosing header line (MSRL pipeline) as per IS:15683 with ISI markDrawing No.KKNPP/O&M/SME(M)/SWROP/MM/D WG/17/06. Make: Jalan Fire 100.00 1.00 No 1,674.00 26,250.00 - (18.00% Included in Unit Rate) 167,400.00 26,250.00 Total 167,400.00 26,250.00 -- 26,250.00 (Xxxxxxx Xxxxx X) DM (Contracts) ANNEXURE - B NUCLEAR POWER CORPORATION OF INDIA LTD (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contracts and Materials Management Group Annexure to Purchase Order NO : KKNPP/CMM/15378/PO :11875 , DATE :11/01/2018 (X. Xxxxxxx Xxxxx) DM (Contracts) ANNEXURE - C NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprises) Kudankulam Nuclear Power Project

Place of Delivery. As per clause No 10 9 of Annexure C G eneral Conditions C onditions of Contract C ontract governing the supply of stores,, applicable to Contracts C ontracts for Indigeno us Ind ig enous Stores, placed by Nuc N uc xxxx Power Corpor Pow er C orpor ation of India L td .Ltd., ( A Governm ent Government of India Enterprise) de ta iled detailed in F orm No. CMM - N o. C MM- 22 (Rev. R ev. 4) , Special Condition o f C ondition of the Contract (SCCSC C ), if any, and this Purchase Or der shall Order sha ll be the sole r epository o f of the Contrac C ontrac t. Please acknowledge receipt immediately in the form sent herewith MSME-Micro Yours faithfully, -sd/- (Xxxxxxx Xxxxx X) DM (Contracts) For and on behalf of Nuclear Power Corpn. of India Ltd., (The Purchaser) Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16104CMM/15697/PO:12397 PO:12423 Date : 19/06/2018 23/06/2018 Sl. No Material Code Description Quantity UOM Unit Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] - Supply and Delivery of the following items 1 - Supply, Delivery and Warrantee of Dry Chemical Fire Extinguisher, ABC Squeeze Grip Cartridge type fire extinguisher type having rating of 3A,21B fitted Spare Protection unit PCB aessembly.Part No.S21.01.007.0816 for ADOR WELDING make Super Gen-320 welding machine with gunmetal cap, Co2 gas cartridge and hose with squeeze grip nozzle and supplied complete with initial charge as per IS:15683 with ISI mark. Make: Jalan Fire 100.00 serial No.12/07055288 2.00 No 1,674.00 - 3,053.00 549.54 (18.00% Included in Unit Rate%) 167,400.00 7,205.08 2 - Spare Voltage sensing PCB aessembly.Part No.S21.01.007.0861 for ADOR WELDING make Super Gen-320 welding machine with serial No.12/07055288 2.00 No 3,053.00 549.54 (18.00%) 7,205.08 Total 167,400.00 14,410.16 (Xxxxxxx Xxxxx X) DM (Contracts) ANNEXURE - C NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprises) Kudankulam Nuclear Power Project

Place of Delivery. As per clause No 10 of Annexure C G eneral Conditions of Contract governing the supply of stores,, applicable to Contracts for Indigeno us Stores, placed by Nuc xxxx Power Corpor ation of India L td ., ( A Governm ent of India Enterprise) de ta iled in F orm No. CMM - 22 (Rev. 4) , Special Condition o f the Contract (SCC), if any, and this Purchase Or der shall be the sole r epository o f the Contrac t. Please acknowledge receipt immediately in the form sent herewith MSME-Micro Yours faithfully, -sd/- (Xxxxxxx Xxxxx X) DM (Contracts) For and on behalf of Nuclear Power Corpn. of India Ltd., (The Purchaser) Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16104CMM/16254/PO:12397 PO:12544 Date : 19/06/2018 24/07/2018 Sl. No Material Code Description Quantity UOM Unit Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] 1 - Supply, Delivery and Warrantee of Dry Chemical Fire ExtinguisherTRACO make Power Supply, ABC Squeeze Grip Cartridge Model : THV 12-2000P/ Case type fire extinguisher type having rating of 3A,21B fitted with gunmetal cap, Co2 gas cartridge and hose with squeeze grip nozzle and supplied complete with initial charge B as per IS:15683 with ISI mark. Make: Jalan Fire 100.00 specifications given in annexure - B. 10.00 No 1,674.00 24,780.00 - (18.00% Included in Unit Rate) 167,400.00 247,800.00 Total 167,400.00 247,800.00 (Xxxxxxx Xxxxx X) DM (Contracts) ANNEXURE - B NUCLEAR POWER CORPORATION OF INDIA LTD (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contracts and Materials Management Group Annexure to Purchase Order NO : KKNPP/CMM/16254/PO :12544 , DATE :24/07/2018 Specifications for Miniature High Voltage Power Supply X.Xx. Description Value 1 Item Miniature High Voltage Power module 2 Make TRACO POWER 3 Model number THV12-2000P/ Case type B 4 Design Full SMD design with ceramic capacitor 5 Input voltage 10.8 – 16.5 VDC (12V DC nominal) 6 Output Voltage 0 – 2000 VDC 7 Output current maximum 1 mA 8 Voltage accuracy ±5% or better 9 Voltage adjustment range 0-100% 10 Remote ON/OFF Must be provided 11 Short circuit protection Must be provided 12 Efficiency 60 % or better 13 Temperature range Storage - 20 to +80°C or more Operating - 10 to +60°C or more 14 Physical specification Casing material Steel chrom-nickel plated Weight < 70 g Mounting For PCB mounting [X. Xxxxxxx Xxxxx] Dy. Manager (Contracts) ANNEXURE - C NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprises) Kudankulam Nuclear Power Project

Place of Delivery. As per clause No 10 19 of Annexure C G eneral Conditions of Contract governing C ond itio ns o f C ontra ct go verning the supply of stores,supp ly o f s to re s, applicable ap p lica b le to Contracts for Indigeno us C ontra cts fo r Xxxxx enou s Stores, placed p lac ed by Nuc xxxx Power Corpor ation of N uclear Xxxx r C o rpora tio n o f India L td ., ( (A Governm ent of e n t o f India EnterpriseEnterprise ) de ta iled detailed in F orm No. CMM - 22 (Rev. 4) N o. G CC / Sup p ly- 1/ R ev-4 , Special Condition C ondition o f the Contract C o n tr ac t (SCCSC C ), if any, and this any an d th is Purchase Or der O rde r shall be the sole r epository rep ository of th e C o f the Contrac t. nt ract. Please acknowledge receipt immediately in the form sent herewith MSME-Micro Yours faithfully, -sd/- (Xxxxxxx Xxxxx XX.X.Xxxxx) DM SR.MGR (ContractsC&MM) For and on behalf of Nuclear Power Corpn. of India Ltd., (The Purchaser) Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2KKNPP/3&4/CMM/16104CMM/34224/PO:12397 PO:60135 Date : 19/06/2018 31/07/2018 Sl. No Material Code Description Quantity UOM Unit Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] 1 - Supply, Delivery Delivery, Installation, Commissioning of Calibration Work Bench & Instruments for automated pressure and Warrantee of Dry Chemical Fire Extinguisher, ABC Squeeze Grip Cartridge type fire extinguisher type having rating of 3A,21B fitted temperature calibration along with gunmetal cap, Co2 gas cartridge and hose with squeeze grip nozzle and supplied complete with initial charge calibration management software. (set as per IS:15683 with ISI mark. annexure - B of technical specifications) Make: Jalan Fire 100.00 Fluke ICS [Under UoM 1 No 1,674.00 = 1 Set] 1.00 No 4,646,828.00 - (18.00% Included in Unit Rate) 167,400.00 4,646,828.00 Total 167,400.00 4,646,828.00 (Xxxxxxx Xxxxx XX.X.Xxxxx) DM SR.MGR (ContractsC&MM) ANNEXURE - C NUCLEAR POWER CORPORATION OF INDIA LTDAnnexure – B Technical Specifications for Process Instrument Calibration Facility Consolidated Schedule of Quantity Sl. No. Description Qty I Work bench & Electronics 1 Design, Manufacturing & Supply of Multifunction Calibration Test Bench of size 3500 mm (A Govt. of India EnterprisesL) Kudankulam Nuclear x 1485 mm (H) x 1000 mm (W) with elevated rack, mimic panel, 230 V Power Projectpoints and MCB (Two separate work benches forming L shape with third bench at corner) Make: Fluke ICS, Model No: Innovative-CAL-M-5025 1 Set 2 Movable under bench drawer 2 No’s 3 Working Stool, Make: Featherlite, Model No: Helios Ergonomic Chair 2 No’s

Place of Delivery. As per clause No 10 9 of Annexure C G eneral Conditions of Contract governing the supply of stores,, applicable to Contracts for Indigeno us Stores, placed by Nuc xxxx Power Corpor ation of India L td ., ( A Governm ent of India Enterprise) de ta iled in F orm No. CMM - 22 (Rev. 4) , Special Condition o f the Contract (SCC), if any, and this Purchase Or der shall be the sole r epository o f the Contrac t. Please acknowledge receipt immediately in the form sent herewith MSME-Micro Yours faithfully, -sd/- (Xxxxxxx Xxxxx X) DM (Contracts) For and on behalf of Nuclear Power Corpn. of India Ltd., (The Purchaser) Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16104CMM/15681/PO:12397 PO:11759 Date : 19/06/2018 09/11/2017 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] 1 - Supply, Delivery delivery and Warrantee warrantee of Dry Chemical Fire Extinguisherfollowing items: 1 - Reflex Sensor, ABC Squeeze Grip Cartridge type fire extinguisher type having rating of 3A,21B fitted with gunmetal cap, Co2 gas cartridge and hose with squeeze grip nozzle and supplied complete with initial charge as per IS:15683 with ISI mark. Make: Jalan Fire 100.00 Wenglor, Model: HO08PA3, Range : 80 mm, Adjustable range: 25 to 80 mm Light Source: Red Light, Max. ambient light : 10000 Lux Supply Voltage: 10 to 30 V DC, Current consumption: less than 40 mA Switching Frequency: 1 kHz, Output: PNP NO/NC antivalent, Tem. Range: 0 to 60 Deg. C, PNP Switching current : 200 mA Setting method: Potentiometer, Voltage Drop: less than 2.5V Connection: M12 x 1,4-Pin 10.00 No 1,674.00 7,816.32 - (18.00% Included in Unit Rate) 167,400.00 78,163.20 2 - Connection Cable, Make: Wenglor, Model: S23-5M, Connection: M12*1 , 4 Pin, Cable Length : 5 Meter 6.00 No 725.76 - (28.00% Included in Unit Rate) 4,354.56 Total 167,400.00 82,517.76 -- 82,517.76 (Xxxxxxx Xxxxx X) DM (Contracts) ANNEXURE - C NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprises) Kudankulam Nuclear Power Project

Place of Delivery. As per clause No 10 18 of Annexure C G eneral Conditions of Contract governing C onditions o f C ontract xxxxx ning the supply of stores,s xxxxx, applicable to Contracts for Indigeno us C ontracts fo r Ind ig enous Stores, placed plac ed by Nuc xxxx N uclear Power Corpor ation C o rporation of India L td .Ltd., ( (A Governm ent of India Enterprise) de ta iled detailed in F orm No. CMM - 22 (Rev. 4) o rm N o. G CC / Supp ly- 1/ R ev-3 , Special Condition o f C ondition of the Contract C ontr ac t (SCCSC C ), if any, any and this th is Purchase Or der shall O rder sha ll be the sole r epository o f repository of the Contrac t. C ontract. Please acknowledge receipt immediately in the form sent herewith NSIC/MSME-Micro Small Yours faithfully, -sd/- Certified lowest quotation accepted certified quotation accepted is from Sole agent/Dist. Mfgs. In order Accounts Officer (Xxxxxxx Xxxxx XXxxxxxxxx X Xxxxxxx) DM (ContractsDGM(C&MM) For and on behalf of Nuclear Power Corpn. of India Ltd., (The Purchaser) Indentor : Xxxxxx Xxxxx, SO/D, (CMU) Indent No. & Date: 15288 , 25/4/2016 OFFICE COPY STORES ACCOUNTS INDENTOR Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16104CMM/14087/PO:12397 PO:11586 Date : 19/06/2018 09/05/2017 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] 1 - Rate Value Basic Discount Packing ED Tax Forwarding Freight Misc QAP Approval, Pre-Despatch Inspection, Supply, Delivery Delivery, Installation, Training and Warrantee Warranty of Dry Chemical Fire Extinguisher, ABC Squeeze Grip Cartridge type fire extinguisher type having rating the following items -- 4 5304113111 Supply of 3A,21B fitted with gunmetal cap, Co2 gas cartridge and hose with squeeze grip nozzle and supplied complete with initial charge CAT 6 UTP Cable as per IS:15683 with ISI mark. specifications attached in Annexure-B Make: Jalan Fire 100.00 Molex Model: CAA-00076 2500.00 m 18.00 -- -- -- 2.61 (14.50%) -- -- -- 51,525.00 5 5308140807 Supply of MALE RJ 45 connectores,facepalte and backbox Make -AMP/Systimax/Panduit as per detailed specification in Annexure-B 50.00 No 1,674.00 - 235.00 -- -- -- 34.08 (18.00% Included in Unit Rate14.50%) 167,400.00 Total 167,400.00 (Xxxxxxx Xxxxx X) DM (Contracts) ANNEXURE - C -- -- -- 13,453.75 Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India EnterprisesEnterprise) Kudankulam Nuclear Power ProjectProject Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/14087/PO:11586 Date : 09/05/2017 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Rate Value Basic Discount Packing ED Tax Forwarding Freight Misc 6 919915609X Supply of Jack Panel with required I/O connectorers, Make -AMP/Systimax/Panduit as per specifications in Annexure-B 10.00 No 3,890.00 -- -- -- 564.05 (14.50%) -- -- -- 44,540.50 7 9199156015 Supply of RJ 45 - RJ 45 male patch cord -7 feet as per specifications attached in Annexure-B Make: Molex Model: PCD-02003-XX 50.00 No 155.00 -- -- -- 7.75 (5.00%) -- -- -- 8,137.50 8 9199150943 12-core Outside corrugated steel tape 9/125 SM OS2 optical fibre cable as per specifications attached in Annexure-B Make: Molex Model: AFOUN012OS2 7500.00 m 40.00 -- -- -- 2.00 (5.00%) -- -- -- 315,000.00 9 9199156106 Fiber Pigtails SM Simplex -1m. Make:AMP/Systimax/Panduit as per detailed specification in Annexure-B2 116.00 No 402.50 -- -- -- 20.13 (5.00%) -- -- -- 49,024.50 10 9199156027 Patch Cord LC-SC XX.xx per specifications attached in Annexure-B Make: Molex Model:91.L9.872.00300 30.00 No 1,207.50 -- -- -- 60.38 (5.00%) -- -- -- 38,036.25 11 9199150955 LIU 12 Port with Duplex Connector as per specifications attached in Annexure-B Make:Molex Model:RFR-00082 10.00 No 7,000.00 -- -- -- 350.00 (5.00%) -- -- -- 73,500.00 12 9199156817 Instrument Rack of Size 36U Height x 19 inch standard (fully loaded) as per specifications attached in Annexure-B (Floor Standing Rack) Make: Rittal/APW President/Xxxxxxx 1.00 No 41,400.00 -- -- -- 6,003.00 (14.50%) -- -- -- 47,403.00 Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/14087/PO:11586 Date : 09/05/2017 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Rate Value Basic Discount Packing ED Tax Forwarding Freight Misc 13 9199156829 Instrument Rack of Size 9U Height x 19 inch standard (fully loaded) as per specifications attached in Annexure B(Wall mountable Rack) Make:Rittal/APW President/Xxxxxxx 7.00 No 4,485.00 -- -- -- 650.33 (14.50%) -- -- -- 35,947.28 14 3987100321 32 mm HDPE Pipe with required bends -ISI Branded as per specifications attached in Annexure B 2500.00 m 50.00 -- -- -- 7.25 (14.50%) -- -- -- 143,125.00 15 9199156039 1`` MS Xxxx with required bends- ISI Branded. 1500.00 m 165.00 -- -- -- 23.93 (14.50%) -- -- -- 283,387.50 16 919915724X Milestone Xprotect Professional Video Management and Recording software as per specifications attached in Annexure B Licenced Software should be supplied Model: Xprotect Professional 2016 1.00 No 24,500.00 -- -- -- -- -- -- 3,675.00 28,175.00 17 9199154407 XProtect profesional Camera License - e-License as per specifications attached in Annexure B Licenced Software should be supplied 25.00 No 5,950.00 -- -- -- -- -- -- 892.50 171,062.50 18 9169154806 48 inch LED monitor with Full HD display Professional as per specifications attached in Annexure B Make: Samsung/LG 1.00 No 98,600.00 -- -- -- 14,297.00 (14.50%) -- -- -- 112,897.00 19 9199157251 Recording Server as per specifications attached in Annexure B Make: HP Model: HPE Proliant DL 180 Gen-9 1.00 No 577,500.00 -- -- -- 28,875.00 (5.00%) -- -- -- 606,375.00 Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/14087/PO:11586 Date : 09/05/2017 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Rate Value Basic Discount Packing ED Tax Forwarding Freight Misc 20 9199157263 SAN based Video storage System as per specifications attached in Annexure-B, Make: HP, Model: MSA 2040 1.00 No 2,000,000.00 -- -- -- 100,000.00 (5.00%) -- -- -- 2,100,000.00 21 9199158802 Client workstation with monitor as per specifications given in Annexure-B Make: HP, Model: Z440 1.00 No 204,750.00 -- -- -- 10,237.50 (5.00%) -- -- -- 214,987.50 22 9199150967 Media and Power Converter with 10/100TX (XXX) to 100FX (SC - Multimode) as per detailed specifications in Annexure-B Make: Allied Telesis, Model: AT-PC232/XXX 10.00 No 12,937.50 -- -- -- 1,875.94 (14.50%) -- -- -- 148,134.38 23 9199150979 6 core Indoor MM OFC as per detailed specification in Annexure-B Make: Molex, Model: AFOUN006OM3 1000.00 m 100.00 -- -- -- 14.50 (14.50%) -- -- -- 114,500.00 24 9199156118 Fiber Pigtails MM Simplex -1m .Make -AMP/Systimax/Panduit 60.00 No 240.00 -- -- -- 12.00 (5.00%) -- -- -- 15,120.00 25 1099340809 Installation, integration, commissioning and Training of above mentioned items as in X.Xx: 1 to 24 as per details specification mentioned in Annexure-B 1.00 No 350,000.00 -- -- -- -- -- -- 52,500.00 402,500.00 TOTAL 6,222,147.00 - -- 367,492.25 -- 78,487.50 6,668,126.75 (Xxxxxxxxx X Xxxxxxx) DGM(C&MM) ANNEXURE - B NUCLEAR POWER CORPORATION OF INDIA LTD (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contracts and Materials Management Group Annexure to Purchase Order NO : KKNPP/CMM/14087/PO :11586 , DATE :09/05/2017 LOCATION OF STANDALONE CAMERAS S No Building, Room No Door No Room Description 1. 11UKD05R014, 11UKD05AB419 11UKD safety cable room.

Place of Delivery. As per clause No 10 of Annexure C G eneral Conditions of Contract governing the supply of stores,, applicable to Contracts for Indigeno us Stores, placed by Nuc xxxx Power Corpor ation of India L td ., ( A Governm ent of India Enterprise) de ta iled in F orm No. CMM - 22 (Rev. 4) , Special Condition o f the Contract (SCC), if any, and this Purchase Or der shall be the sole r epository o f the Contrac t. Please acknowledge receipt immediately in the form sent herewith MSME-Micro SSI Yours faithfully, -sd/- (Xxxxxxx Xxxxx X) DM (Contracts) For and on behalf of Nuclear Power Corpn. of India Ltd., (The Purchaser) Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16104CMM/15841/PO:12397 PO:11872 Date : 19/06/2018 10/01/2018 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] 1 - Supply,Delivery,Testing and Demonstration of Single Component Net Radiometer Thermopile Sensor compatible to Xxxxxxxx XX 300 Data logger along with mounting bracket kit, Delivery a bubble level, 15 meter long signal cable and Warrantee of Dry Chemical Fire Extinguisher, ABC Squeeze Grip Cartridge type fire extinguisher type having rating of 3A,21B fitted with gunmetal cap, Co2 gas cartridge and hose with squeeze grip nozzle and supplied complete with initial charge a stick to prevent birds settling on the instrument as per IS:15683 with ISI mark. detailed Technical Specifications given in Annexure - B. Make: Jalan Fire 100.00 NR Lite 2, Mounting Hardware No 1,674.00 - 26120 1.00 No 129,651.00 - (18.0028.00% Included in Unit Rate) 167,400.00 129,651.00 Total 167,400.00 129,651.00 -- 129,651.00 (Xxxxxxx Xxxxx X) DM (Contracts) ANNEXURE - B NUCLEAR POWER CORPORATION OF INDIA LTD (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contracts and Materials Management Group Annexure to Purchase Order NO : KKNPP/CMM/15841/PO :11872 , DATE :10/01/2018 Technical Specifications of Single Component Net radiometer thermopile sensor Technical Specifications Requirements Sensor Blackened Thermopile Spectral Response 0 to 100 µm Response time (95%) < 60 Seconds Number of Signal Outputs 1-Net total radiation Sensitivity 10µV/W/m2 (nominal) Output range ± 25mV Measurement Range ± 2000 W/m2 Non-linearity (over full range) < 1 % Temperature dependence of sensitivity -0.1% / C(typical) Compatibility to CR 300 Xxxxxxxx Data Logger; One differential or single ended analog channel Operating Temperature -10°C to + 50 C Spectral range (50% points) 200nm to 100µm Field of view 180º upper and lower sensor Mounting Bracket kit Standard signal cable 15 m long signal cable Weight with rod (excluding cables) < 650 g [ X. Xxxxxxxxxxxx] Dy. Manager (Contracts) ANNEXURE - C NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprises) Kudankulam Nuclear Power Project

Place of Delivery. As per clause No 10 0 of Annexure C G eneral Conditions of Contract governing the supply of stores,, applicable to Contracts for Indigeno us Stores, placed by Nuc xxxx Power Corpor ation of India L td ., ( A Governm ent of India Enterprise) de ta iled in F orm No. CMM - 22 (Rev. 4) , Special Condition o f the Contract (SCC), if any, and this Purchase Or der shall be the sole r epository o f the Contrac t. Please acknowledge receipt immediately in the form sent herewith MSME-Micro Yours faithfully, -sd/- (Xxxxxxx Xxxxx X) DM (Contracts) For and on behalf of Nuclear Power Corpn. of India Ltd., (The Purchaser) Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16104CMM/15911/PO:12397 PO:12160 Date : 19/06/2018 27/03/2018 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] 1 - Supply, Delivery and Warrantee Annual Service & Maintenance Contract of Dry Chemical Fire Extinguisher, ABC Squeeze Grip Cartridge type fire extinguisher type having rating Xxxxxx Xxxxx make Sample Oxidizer Model : 307,Xx.Xx:DG11118566 for the period of 3A,21B fitted with gunmetal cap, Co2 gas cartridge and hose with squeeze grip nozzle and supplied complete with initial charge Two Years as per IS:15683 with ISI mark. Make: Jalan Fire 100.00 terms and conditions enclosed in Annexure - C. 2.00 No 1,674.00 194,700.00 - (18.00% Included in Unit Rate) 167,400.00 389,400.00 Total 167,400.00 389,400.00 -- 389,400.00 (Xxxxxxx Xxxxx X) DM (Contracts) ANNEXURE - C NUCLEAR POWER CORPORATION OF INDIA LTD. LTD (A Govt. of India EnterprisesEnterprise) Kudankulam Nuclear Power ProjectProject Contracts and Materials Management Group Annexure to Purchase Order NO : KKNPP/CMM/15911/PO :12160 , DATE :27/03/2018

Place of Delivery. As per clause No 10 9 of Annexure C G eneral Conditions of Contract governing the supply of stores,, applicable to Contracts for Indigeno us Stores, placed by Nuc xxxx Power Corpor ation of India L td ., ( A Governm ent of India Enterprise) de ta iled in F orm No. CMM - 22 (Rev. 4) , Special Condition o f the Contract (SCC), if any, and this Purchase Or der shall be the sole r epository o f the Contrac t. Please acknowledge receipt immediately in the form sent herewith MSME-Micro Yours faithfully, -sd/- (Xxxxxxx Xxxxx X) DM (Contracts) For and on behalf of Nuclear Power Corpn. of India Ltd., (The Purchaser) Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16104CMM/16050/PO:12397 PO:11974 Date : 19/06/2018 12/02/2018 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] 1 - Supply, Delivery and Warrantee of Dry Chemical Fire Extinguisher, ABC Squeeze Grip Cartridge type fire extinguisher type having rating of 3A,21B fitted Harison Make Stainless Steel Submersible Dewatering Pumps with gunmetal cap, Co2 gas cartridge and hose with squeeze grip nozzle and supplied complete with initial charge control panel - as per IS:15683 with ISI mark. Make: Jalan Fire 100.00 specification attached in annexure - B. 5.00 No 1,674.00 54,320.00 - (18.0012.00% Included in Unit Rate) 167,400.00 271,600.00 Total 167,400.00 271,600.00 -- 271,600.00 (Xxxxxxx Xxxxx X) DM (Contracts) ANNEXURE - C B NUCLEAR POWER CORPORATION OF INDIA LTD. LTD (A Govt. of India EnterprisesEnterprise) Kudankulam Nuclear Power ProjectProject Contracts and Materials Management Group Annexure to Purchase Order NO : KKNPP/CMM/16050/PO :11974 , DATE :12/02/2018 Specifications of Stainless Steel submersible dewatering pumps Xx.Xx Parameter specifications 1. Head 15 to 25 m 2. Flow 15 to 25 m3/hr

Place of Delivery. As per clause No 10 15 of Annexure C G eneral Conditions of Contract governing C onditions o f C ontract xxxxx ning the supply of stores,s xxxxx, applicable to Contracts C ontracts for Indigeno us Ind ig enous Stores, placed plac ed by Nuc xxxx N uclear Power Corpor ation C orporation of India L td .Ltd., ( (A Governm ent of India Enterprise) de ta iled detailed in F orm No. CMM - 22 (Rev. 4) N o. G CC / Supp ly- 1/ R ev-4 , Special Condition o f C ondition of the Contract C ontr ac t (SCCSC C ), if any, any and this th is Purchase Or der shall O rder sha ll be the sole r epository o f repository of the Contrac t. C ontract. Please acknowledge receipt immediately in the form sent herewith MSME-Micro Yours faithfully, -sd/- Sd/- (Xxxxxxx Xxxxx X) DM (ContractsMGR(CON) For and on behalf of Nuclear Power Corpn. of India Ltd., (The Purchaser) Annexure A NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16104CMM/15625/PO:12397 PO:11824 Date : 19/06/2018 18/12/2017 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] 1 - Supply, Delivery and Warrantee Installation of Dry Chemical Fire Extinguisher, ABC Squeeze Grip Cartridge type fire extinguisher type having rating of 3A,21B fitted with gunmetal cap, Co2 gas cartridge and hose with squeeze grip nozzle and supplied complete with initial charge Ultrabook as per IS:15683 with ISI mark. specifications attached as Annexure-B Make: Jalan Fire 100.00 Dell Model: Latitude 3379 2.00 No 1,674.00 72,570.00 - (18.00% Included in Unit Rate) 167,400.00 145,140.00 2 - Supply, delivery of Laptop Computer i7 as per specification attached in Annexure-B Make: Dell Model:Mobile Precision 5520 1.00 No 167,560.00 - (18.00% Included in Unit Rate) 167,560.00 Total 167,400.00 312,700.00 -- 312,700.00 (Xxxxxxx Xxxxx XR) DM (ContractsMGR(CON) ANNEXURE - C B NUCLEAR POWER CORPORATION OF INDIA LTD. LTD (A Govt. of India EnterprisesEnterprise) Kudankulam Nuclear Power ProjectProject Contracts and Materials Management Group Annexure to Purchase Order NO : KKNPP/CMM/15625/PO :11824 , DATE :18/12/2017 Technical Specification for Ultra-book Computer 1 CPU Intel® Core™ i5-6200U with Intel HD graphics 2 RAM 8 GB (2 x 4GB) 2400 MHz DDR4 3 SSD 512 GB (solid State Disk) 6 Connectivity 802.11ac + Bluetooth 7 Operating System Windows 10 Pro 64 bit. OS certification to be provided.