QR: 13/00

STERLITE INDUSTRIES(I)LIMITED
Regd. Office & Factory:
SIPCOT Industrial Complex,Madurai Bypass Road
T.V.Puram PO,Tuticorin-628 002,Tamilnadu,India
Tel:0091-461-6612591(10 Lines),Fax:0091-461-2340036
Website : www.vedantaresources.com

PURCHASE ORDER
TO, PO. No. / PO. Date
SPB METAL CASTERS, 113049045 D Arul / 28.11.2009
66 SANGANOOR ROAD GANAPATHY,
GANAPATHY POST, Qtn No/Date
R/o.113044091 Dt 11.04.08
COIMBATORE - 641006 - Contact Person : ARUL
PHONE NO. 0422-2331344 Department : TUTY-MM
FAX NO. 2331880 Direct No :
EMAIL ID spbmetal@dataone.in Email id : D.Arul@vedanta.co.in
Your vendor number with us : 11003205
Vision 2010 : To be the world's 'best-in-class'copper producer and build a progressive organization
that stake holders are proud to be associated with
Dear Sirs,
Please arrange to supply the materials/services listed below as per terms & Conditions enumerated thereafter.This order is subject to the terms
& conditions listed in the annexure enclosed.
_______________________________________________________________________
Item Material Order qty. Unit Delivery Date
Description Rate Net value INR
_______________________________________________________________________
10 110003366 10 NO 20.12.2009

BUSH FOR SUPPORT ROLLER FOR ANODE FURNACE AS PER DRAWING NO. M/02/095,
SHT. 1 OF 1 REV.0, MOC: PHOSPHER BRONZE, MATERIAL SPECIFICATION: TIN:
10%, ZINC: 0.05%, PHOSPHOROUS: 0.05%, LEAD: 0.25% REMAINING COPPER
Basic Price 9,291.00 92,910.00
Sales Tax / VAT 4.00 3,716.40

Total Item Value : 96,626.40

Duty&Taxes : I/P TAX,WITHOUT ED & VAT 4%-CAPITAL GOODS
_______________________________________________________________________
Total Purchase Order Value : INR 96,626.40
RUPEES NINETY-SIX THOUSAND SIX HUNDRED TWENTY-SIX AND PAISE FORTY ONLY
_______________________________________________________________________
Summary :
Basic Price : 92,910.00
Sales tax : 3,716.40

: Total Purchase Order Value

96,626.40
_______________________________________________________________________
Price Basis FOR TUTICORIN
Freight Paid By Supplier
Packing & Forwarding Inclusive
Packing Specifications You should pack the material properly to avoid any transit damage
(Roadworthy).

PAGE - 1 / 4
For STERLITE INDUSTRIES (INDIA) LIMITED Acceptance by Supplier

ESAKKI Authorised Signatory(with office seal)

Manager (Purchase)
OUR CST NO.: 473403/10-10-94 OUR TNGST NO. : 5921098/10-10-94 EXCISE RC No.: 12//TTN CITY/95 TIN NO. : 33745921098
RANGE & DIVISION : TUTICORIN, COMMISSIONARATE: TIRUNELVELI, ECC NO.: AABCS4955QXM002

SUPPLIER / SUPPLIER ACKNOWLEDGEMENT / PURCHASE MASTER / FINANCE

 QR: 13/00
STERLITE INDUSTRIES(I)LIMITED
Regd. Office & Factory:
SIPCOT Industrial Complex,Madurai Bypass Road
T.V.Puram PO,Tuticorin-628 002,Tamilnadu,India
Tel:0091-461-6612591(10 Lines),Fax:0091-461-2340036
Website : www.vedantaresources.com

PURCHASE ORDER
PO. No. / PO. Date
113049045 D Arul / 28.11.2009

The packing and forwarding charge is inclusive in basic price.

Excise Duty NIL
Sales Tax VAT 4% Extra
Payment Terms 100% payment with tax and duties within 30 days from the date of receipt
of material and bills subject to acceptance and requisite complete
documents.

i) Invoice Receipt during 1st-15th of every month payment shall be

released latest by either 7th or 8th of the subsequent month;
ii) Invoice Receipt during 15th-30th of every month payment shall be
released latest by either 22nd or 23rd of the subsequent month
Mode of Despatch By Road.

Shipment by: Through our authorized transporter M/s.Gati Cargo

Dispatch Instructions:

Dispatch documents:

a) Delivery challan in duplicate

b) Consignee copy of LR/Airway bill/courier Docket
c) Invoice in Triplicate ( 3 copies)
d) Test certificate
e) Guarantee Certificate
f) Operations manual wherever applicable
g) Material Safety Data Sheet
h) Shelf life certificate wherever applicable
i) One set of Detail drawing in hard copy & soft copy wherever
applicable

The above relevant documents shall accompany the material supplied. The
documents shall be sent to the attention of Stores-in-charge along with
the material supplied. The Delivery Challan and Invoice shall mention
SIIL PO No. ; Material code and Vendor code clearly.

Insurance By Supplier
PRS No & User Deptt. 111168154 dt 25.11.2009 VJOHN TUPMMECH
.

PAGE - 2 / 4
For STERLITE INDUSTRIES (INDIA) LIMITED Acceptance by Supplier

ESAKKI
Manager (Purchase) Authorised Signatory(with office seal)
OUR CST NO.: 473403/10-10-94 OUR TNGST NO. : 5921098/10-10-94 EXCISE RC No.: 12//TTN CITY/95 TIN NO. : 33745921098
RANGE & DIVISION : TUTICORIN, COMMISSIONARATE: TIRUNELVELI, ECC NO.: AABCS4955QXM002

SUPPLIER / SUPPLIER ACKNOWLEDGEMENT / PURCHASE MASTER / FINANCE

 QR: 13/00
STERLITE INDUSTRIES(I)LIMITED
Regd. Office & Factory:
SIPCOT Industrial Complex,Madurai Bypass Road
T.V.Puram PO,Tuticorin-628 002,Tamilnadu,India
Tel:0091-461-6612591(10 Lines),Fax:0091-461-2340036
Website : www.vedantaresources.com

PURCHASE ORDER
PO. No. / PO. Date
113049045 D Arul / 28.11.2009

Special Instructions ECC no: AABCS4955QXM002

1. Invoice shall be addressed to the following address only:-

Stores In-charge - DTA

Sterlite Industries (India) Ltd.,
SIPCOT Industrial Complex,
Madurai bye-pass Road,
T.V.Puram (PO), Tuticorin - 628 002
Tamilnadu, India

2. Price:-

The above prices are firm and final and shall not change in any case
till the execution of the order.

3. Guarantee:-

The supplier shall ensure to manufacture the material / equivalent with

top class material of construction and workmanship prevailing in the
industry. Any failure on account of defective design, material of
construction, workmanship and any other activity related to the
production of the same within a guarantee period of 18 months from the
date of supply or 12 months from the date of commissioning whichever is
earlier, shall be liable for replacement/ repair by the supplier at the
supplier#s cost and risk.

4. Warranty:-

The supplier shall ensure to manufacture the material / equivalent with

top class material of construction and workmanship prevailing in the
industry. Any failure of a particular part of the equipment on account
of defective design, material of construction, workmanship and any other
activity related to the production of the same within a warranty period
of 18 months from the date of supply or 12 months from the date of
commissioning whichever is earlier leading to replacement of the same
shall be liable for replacement/ repair by the supplier at the
supplier#s cost and risk. If any change of part/components are required
on account of inherent hidden defects in such parts, which are directly

PAGE - 3 / 4
For STERLITE INDUSTRIES (INDIA) LIMITED Acceptance by Supplier

ESAKKI
Manager (Purchase) Authorised Signatory(with office seal)
OUR CST NO.: 473403/10-10-94 OUR TNGST NO. : 5921098/10-10-94 EXCISE RC No.: 12//TTN CITY/95 TIN NO. : 33745921098
RANGE & DIVISION : TUTICORIN, COMMISSIONARATE: TIRUNELVELI, ECC NO.: AABCS4955QXM002

SUPPLIER / SUPPLIER ACKNOWLEDGEMENT / PURCHASE MASTER / FINANCE

 QR: 13/00
STERLITE INDUSTRIES(I)LIMITED
Regd. Office & Factory:
SIPCOT Industrial Complex,Madurai Bypass Road
T.V.Puram PO,Tuticorin-628 002,Tamilnadu,India
Tel:0091-461-6612591(10 Lines),Fax:0091-461-2340036
Website : www.vedantaresources.com

PURCHASE ORDER
PO. No. / PO. Date
113049045 D Arul / 28.11.2009

attributable to manufacturing deficiency of the said parts then the cost

of replacement of the said parts shall be borne by the supplier.

Other Contractual
Stipulations General Terms & Conditions:

1. In addition to the terms and conditions mentioned above, the purchase

order shall include the document "General Terms and Conditions"
mentioned in the website of #Sterlite Industries (India) Ltd" in the
following URL:

http://www.sterlite-industries.com/Our%20Business/Commerc
ial.aspx

The above mentioned document shall be a part of this purchase order and
order acknowledgement shall cover acknowledging the above mentioned
document and its content as well.
Delivery THE MATERIAL SHALL BE DISPATCHED OR DELIVERED AT OUR SIIL SITE,TUTICORIN
ON OR BEFORE 21.12.2009.

LATE DELIVERY:

LATE DELIVERY DISINCENTIVE CHARGES SHALL BE @ 0.5% PER WEEK OF DELAY OR

PART THEREOF, SUBJECT TO A MAXIMUM OF 5% OF THE BASIC PRICE. PAYMENT OF
LATE DELIVERY DISINCENTIVE SHALL IN NO WAY RELIEVE THE SUPPLIER FROM HIS
CONTRACTUAL RESPONSIBILITY

DISINCENTIVE CUT-OFF DATE SHALL START FROM THE CALENDAR DAY FOLLOWING
THE DELIVERY DATE MENTIONED IN THIS PURCHASE ORDER.

IN CASE OF NON-RECEIPT OF MATERIAL BEYOND 30 DAYS FROM THE DELIVERY

DATE, SIIL RESERVES THE RIGHT TO CANCEL THE ORDER WITH NO FURTHER
CORRESPONDENCE WITH THE SUPPLIER AT THE RISK AND COST OF THE SUPPLIER.

FOR DELIVERY AT SIIL SITE, THE SUPPLIER SHALL ENSURE THAT THE MATERIALS
ARE DELIVERED AT SIIL#S GATE BEFORE 4 PM, UNLESS OTHERWISE SPECIFIED BY
THE BUYER REPRESENTING SIIL.
SIIL SHALL NOT ACCEPT DELIVERIES FROM 25TH TO 31ST OF VERY MONTH.

PAGE - 4 / 4
For STERLITE INDUSTRIES (INDIA) LIMITED Acceptance by Supplier

ESAKKI
Manager (Purchase) Authorised Signatory(with office seal)
OUR CST NO.: 473403/10-10-94 OUR TNGST NO. : 5921098/10-10-94 EXCISE RC No.: 12//TTN CITY/95 TIN NO. : 33745921098
RANGE & DIVISION : TUTICORIN, COMMISSIONARATE: TIRUNELVELI, ECC NO.: AABCS4955QXM002

SUPPLIER / SUPPLIER ACKNOWLEDGEMENT / PURCHASE MASTER / FINANCE