PURCHASE ORDER

Larsen & Toubro Limited, ORDER NO. : LE/LE21M880/POD/23/000205

Construction PO DATE : 13-Jan-2023 █▀▀▀▀▀█ █ ▄▄█▀ ▄ █▀▀▀▀▀█
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PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : -

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Manapakkam, Chennai - 600089, ▀▀ ▄▀█▄ ▄█▀ ▀▀███ █▄ █
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Tamil Nadu, India AMENDMENT DATE : - █ ███ █ ▀▀ ▀▄▀█▄█▀███▀▄▀▄
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CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 5,32,00,000.00 INR
Fax No. : 044-22526059
Website : https://eip4.lntecc.com STATUS : AUTHORIZED
Email :

Order Essentials Vendor Details

Job : LE21M880 - MAHSR C4-Section 1 Name : V0046050 - ULTRATECH CEMENT LTD ( MUMBAI
(MRPA) )
Payment Centre : SZ000010 - Shared Services Centre - Accounting
Center Address : 24AAACL6442L1ZG-Gujarat
Type : Revenue and Domestic
Purchase Group : CMD
Delivery Period : 11-Jan-2023 to 10-Feb-2023 State : Gujarat - 0
RFQ No. : LE/BGMAP014/RFQ/23/000052 Country : India

BQ No. : 2 Mobile : 9702031366

Phone : 02226571500
Email : jayashri.chachad@adityabirla.com
PO Accepted : No

Statutory Details - Job Statutory Details - Vendor

GST : 24AAACL0140P7ZJ GST : 24AAACL6442L1ZG

GST State : Gujarat GST State : Gujarat

Vertical : Larsen & Toubro Limited, Construction Vertical :

Billing To Shipping To
LE21M880 - MAHSR C4-Section 1 6683 - Larsen&Toubro Ltd,Construction,MAHSR
Section1 Larsen & Toubro Ltd Construction, Near C4-Section 1
Gurukrupa Larsen & Toubro Ltd Construction, Near Gurukrupa
Village Balda
Taluka - Pardi Village Balda
Valsad Taluka - Pardi
Valsad Valsad
Gujarat Valsad
India - 396125 . Gujarat
India - 396125.

Nature of Scope
PO FTM JAN 23 - NET RATE IS INCLUSIVE OF ALL TAXES AND TRANSPORTATION, DELIVERY REQUIRED AT OUR PROJECT SITE. THE MATERIAL IS TO BE USED FOR
OWN CONSUMPTION.FOR CEMENT SUPPLIES THE TOLERANCE LIMIT IS 0.5% AGAINST INVOICE QTY. ANY DEDUCTION / DEBIT INVOICE WILL BE OVER AND
ABOVE THE TOLERANCE QUANTITY.

Refer Annexure Details

Delivery Schedule, Itemwise Tax Details

Report Generated at 11-Feb-2023 3:50:17 PM Page 1 of 4 EIP © 2023 L&T Construction. All rights reserved
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 PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE21M880/POD/23/000205
Construction PO DATE : 13-Jan-2023 █▀▀▀▀▀█ █ ▄▄█▀ ▄ █▀▀▀▀▀█
█ ███ █ ██▄ █ █▀ █ ███ █
█ ▀▀▀ █ ▄██ ▀█▄▄▀ █ ▀▀▀ █
▀▀▀▀▀▀▀ ▀ █▄▀▄▀ █ ▀▀▀▀▀▀▀

PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : -

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Manapakkam, Chennai - 600089, ▀▀ ▄▀█▄ ▄█▀ ▀▀███ █▄ █
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Tamil Nadu, India AMENDMENT DATE : - █ ███ █ ▀▀ ▀▄▀█▄█▀███▀▄▀▄
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CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 5,32,00,000.00 INR
Fax No. : 044-22526059
Website : https://eip4.lntecc.com STATUS : AUTHORIZED
Email :

Material Abstract
Code - Description Amend. No Quantity Basic Rate Net Rate Total Value
6C11M0007000000 - ORDINARY PORTLAND CEMENT; GRADE :- 53;
FORM :- Bulk;
0 3800.0000 5,937.50 7,600.00 2,88,80,000.00
HSN : 25232910- UOM : Metric Tonne

6C11M0007000000 - ORDINARY PORTLAND CEMENT; GRADE :- 53;

FORM :- Bulk;
0 2028.0000 5,937.50 7,600.00 1,54,12,800.00
HSN : 25232910- UOM : Metric Tonne

6C11M0007000000 - ORDINARY PORTLAND CEMENT; GRADE :- 53;

FORM :- Bulk;
0 1000.0000 5,937.50 7,600.00 76,00,000.00
HSN : 25232910- UOM : Metric Tonne

6C11M0007000000 - ORDINARY PORTLAND CEMENT; GRADE :- 53;

FORM :- Bulk;
0 172.0000 5,937.50 7,600.00 13,07,200.00
HSN : 25232910- UOM : Metric Tonne

In Words : Five Crore, Thirty-Two Lakh Indian rupee and Zero Paise Only Grand Total : 5,32,00,000.00

Payment Terms
1. 1 100% After Receipt of Materials against MRN Value. with validity 0 Days from PO Delivery Date. Payment shall be made through Cheque , with 120
days of credit from DC Date along with Invoice.

Essentials Details
Attribute Details Attribute Value

Direct Supply to Client No

Price Variation Not Applicable

Transport - Work Order Not Required

Order Expiry Date 18-Jul-2023

Delivery Terms AT OUR SITE STORES

ASN Not Applicable

Quotation Details
RFQ Number BQ Number PR Number
LE/BGMAP014/RFQ/23/000052 2 LE/LE21M880/PRC/22/003933

Report Generated at 11-Feb-2023 3:50:17 PM Page 2 of 4 EIP © 2023 L&T Construction. All rights reserved
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 PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE21M880/POD/23/000205
Construction PO DATE : 13-Jan-2023 █▀▀▀▀▀█ █ ▄▄█▀ ▄ █▀▀▀▀▀█
█ ███ █ ██▄ █ █▀ █ ███ █
█ ▀▀▀ █ ▄██ ▀█▄▄▀ █ ▀▀▀ █
▀▀▀▀▀▀▀ ▀ █▄▀▄▀ █ ▀▀▀▀▀▀▀

PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : -

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▄▀██ ▀▀▄▄▄▄▀▄█▀ ▄▀ ▄█▄█
Manapakkam, Chennai - 600089, ▀▀ ▄▀█▄ ▄█▀ ▀▀███ █▄ █
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Tamil Nadu, India AMENDMENT DATE : - █ ███ █ ▀▀ ▀▄▀█▄█▀███▀▄▀▄
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CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 5,32,00,000.00 INR
Fax No. : 044-22526059
Website : https://eip4.lntecc.com STATUS : AUTHORIZED
Email :

ANNEXURE : Delivery Schedule

Code - Description Quantity UOM Deliver Between

6C11M0007000000 - ORDINARY PORTLAND CEMENT; GRADE :- 53; FORM :- 7,000.00 Metric Tonne 11-Jan-2023 to 10-Feb-2023
Bulk;
Schedule Number Quantity Deliver Between Remarks
1 7,000.00 11-Jan-2023 to 10-Feb-2023

Report Generated at 11-Feb-2023 3:50:17 PM Page 3 of 4 EIP © 2023 L&T Construction. All rights reserved
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 PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE21M880/POD/23/000205
Construction PO DATE : 13-Jan-2023 █▀▀▀▀▀█ █ ▄▄█▀ ▄ █▀▀▀▀▀█
█ ███ █ ██▄ █ █▀ █ ███ █
█ ▀▀▀ █ ▄██ ▀█▄▄▀ █ ▀▀▀ █
▀▀▀▀▀▀▀ ▀ █▄▀▄▀ █ ▀▀▀▀▀▀▀

PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : -

█▀ ▄██▀▄▄ ▀ ▀▄▄ ▄ ▀ ▀█▀█
▄▀█ ▄ ▀▄▀█▀ ▄ ██ ▀ █▀ ▄
▄▀██ ▀▀▄▄▄▄▀▄█▀ ▄▀ ▄█▄█
Manapakkam, Chennai - 600089, ▀▀ ▄▀█▄ ▄█▀ ▀▀███ █▄ █
▀▀▀ ▀▀ █▀▄ ▀▄▄██▀▀▀█ ▄
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Tamil Nadu, India AMENDMENT DATE : - █ ███ █ ▀▀ ▀▄▀█▄█▀███▀▄▀▄
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▀▀▀▀▀▀▀ ▀ ▀▀ ▀▀▀▀▀▀▀▀ ▀
CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 5,32,00,000.00 INR
Fax No. : 044-22526059
Website : https://eip4.lntecc.com STATUS : AUTHORIZED
Email :

ANNEXURE : Materialwise Tax Details

Code - Description Source Destination Tax Component Tax Value

CGST 14.0% 58,18,750.00
6C11M0007000000 - ORDINARY PORTLAND CEMENT; GRADE :- 53;
Gujarat Gujarat
FORM :- Bulk; SGST 14.0% 58,18,750.00

Total Tax Value: 1,16,37,500.00

Note : The Purchase Order Shall be governed by the “ General Conditions of Contract for Procurement of Materials /
Equipment “ until unless specified. it is important that seller confirms acceptance of this Purchase Order within 7 days
of receipt. Failure to return the acceptance does not diminish the responsibilities as set forth herein, but may result in a
delay to any payments that may be due and may be a cause of termination of this Purchase Order.

In case of any clarification required, please contact the Purchase Order Issuing Authority.

Report Generated at 11-Feb-2023 3:50:17 PM Page 4 of 4 EIP © 2023 L&T Construction. All rights reserved
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