amendment no1 to po 4510006284 (p31.3_a094_56504)

PONO: 4510006284 PO DATE: 05.08.2010AMENDMENT NO: 1

Purchase Order(IMPORT)

AMENDMENT DATE : 07.06.2013

Purchase DepartmentMaterials Management DivisionBokaro Steel PlantBokaro Steel City-827001Jharkhand, INDIA.

No. of Items: 2

To:

URALMASH ENGINEERING LTDOKPO/ORGAN 81783952/1076673016463INN/KPP 6673165737/667301001I-Y PYATILETKY SQ.620012EKATERINBURG- 000000,Russian Fed.Ph.-1234567890

Ship To Address

BOKARO STEEL PLANTBokaro Steel City, 827001Jharkhand, IndiaFax: +91-06542-240185/240227

Pur Grp / File:P38 / A094

Contact Person:PRADIP KUMAR RAY

PO Value: 1,773,350.00 Currency: USD ( United States Dollar )

PO Value Text:US Dollar ONE MILLION SEVEN HUNDRED SEVENTY-THREE THOUSAND THREE HUNDRED FIFTY

Dear Sir,Please arrange to supply the material detailed below in accordance with your offer, subject to the terms and conditions,instructions specified here in read along with general conditions of contract SAIL/P1.Important: Timely delivery is essence of the contract.

Foreign Curr. Pay Value :USD 1773350Price Term :FixedPayment Term :Proof of Dispatch 100% -

LC ;Incoterm :FOB ST.PETERSBURG PORTLoad Port :ST PETERSBURG PORTRUSSIADischarge Port in India :KOLKATA SEA PORT INDIACountry of Origin :Russian Fed.Unloading Responsibility :N/APre Shipment :AllowedPart Shipment :AllowedTrans Shipment :Transport arranged by :BSLLD Applicability :NO

Document to be submitted along with material supply:MFR GUARANTEE CERTIFICATEMFR TEST CERTIFICATE

Invoicing Party / Payment to be made to- 1000029975URALMASH ENGINEERING LTD

Copy To :

URALMASH ENGINEERING LTDOKPO/ORGAN 81783952/1076673016463EKATERINBURG

000000Russian Fed.1234567890+73433366040

Reference of Quotation

RFQ No.-

Reference Of Contract :Contract Date. :

Mob: Phone: Email:

Inspection Handled by :PDI Waived & FRI at BSLInspection Place :FOR BSL STORESSecurity Deposit Amount :0.00SD Validity up to :Insurance Term :ARRANGED BY BSLPBG Amount :0.00PBG Validity up to :Ultimate Consignee: Deputy General Manager (Store),

SAIL/BOKARO Steel Plant,Bokaro Steel City - 827001, Jharkhand,INDIA.Phone : +916542242005

Consignee at port: Assistant General Manager ( S & T ),SAIL/Bokaro Steel Plant,13 Camac Street , Kolkata - 700017.West Bengal.INDIA.Phone : +913322832895

Document to be submitted along with bill of payment:

Your Vendor Code with us : 1000029975

Terms and Conditions

Other Charges:Not Applicable

ANNEXURE:General Terms and conditions.

PLEASE NOTE: For SAIL/Bokaro Steel Plant

PRADIP KUMAR RAY

SAIL REGISTERED OFFICE : ISPAT BHAVAN, LODHI ROAD, NEW DELHI - 110003, INDIA. WEB : www.sail.co.in Page: 1 of 3





No. of Items: 2

ItemSl Material Quantity Unit Basic Rate Curr Discount Net Value10 21905001000966 4.000 EACH 236800.00 USD 0.00 947200.00

Material Description : SLABBING MILL,HOR ROLL,DWN:RGBS-HRM-01Vendor Material Number :

Terms and Conditions (Item):Material Specification:

SLABBING MILL HORZONTAL ROLLAS PER DRG. NO. RGBS-HRM-01.MATERIALS : FORGED STEEL GRADE 50 X H(RUSSIAN STANDARD) OR EQUIVALENTROLL SIZE :BARREL DIA 1260 mm,BARREL LENGTH 2400 mm,SCRAP DIA 1150 mm,BARREL HARDNESS 36 - 40 SHORE D [JIS],NECK HARDNESS 36 - 40 SHORE D [JIS]CHEMICAL COMPOSITION : % :- .(INDICATIVE)C= 0.45 - 0.55Si= 0.17 - 0.37Mn= 0.50 - 0.8Ni= 1.0 - 1.5Cr= 0.45 - 0.75P= 0.04 MAXS= 0.04 MAXAPPROX WEIGHT : 36.67 TONS.MINIMUM TONNAGE GUARANTEE : 8,00,000 TONS.BONUS THERSHOLD : 12,00,000 TONSGUARANTEE PERIOD: 3 (THREE) YEARS

ItemSl Material Quantity Unit Basic Rate Curr Discount Net Value20 21800851000448 5.000 EACH 165230.00 USD 0.00 826150.00

Material Description : 5-STAND,TANDEM MILL,DWN:RGBS-CRM-23Vendor Material Number :

Terms and Conditions (Item):Material Specification:

5 STAND TANDEM MILL/DCR MILL/CRM - II BACKUP ROLLAS PER DRG. NO. RGBS-CRM-23.MATERIAL GRADE : FORGE STEEL 75 X M PHI (RUSSIAN STANDARD OREQUIVALENT).ROLL SIZE :BARREL DIA - 1420 mm,BARREL LENGTH - 1420 mm,BARREL HARDNESS 65 - 70 SHORE D [JIS],NECK HARDNESS 35 - 40 SHORE D [JIS],SCRAP DIA NOT LESS THAN 1300 mmENDS OF THE BARREL CAN HAVE DECREASED HARDNESS ON THE LENGTH 70mm(ASPER TECHNOLOGY OF THE PLANT).CHEMICAL COMPOSITION % :- . (INDICATIVE)C= 0.70 - 0.80Si= 0.20 - 0.60 .Mn= 0.20 - 0.70S= 0.03 Max. .P= 0.03 Max.Cr= 1.40 - 1.70 .Mo= 0.10 - 0.30V= 0.05 - 0.25 .Ni= 0.30 Max.Cu= 0.25 Max.APPROX WEIGHT : 25.42 TONS.MINIMUM TONNAGE GUARANTEE : 7,00,000.00 TONS.BONUS THRESHOLD : 13,00,000.00 TONS.GUARANTEE PERIOD : 05 [FIVE] YEARS.

OtherTerms and Condition Applicable To all Items

HEADER TEXT :1. ENCLOSED HEREWITH AS ANNEXURE - I LOI2. SAIL/BSL RESERVE THE RIGHT TO CONFIRM ORDER FOB OR CFR BASIS OR PART FOB AND PART CFRBASED ON CLEARANCE FROM DEPARTMENT OF SHIPPINGMINISTRY OF ROAD TRANSPORT, SHIPPING &


PRADIP KUMAR RAY






No. of Items: 2

GOVERNMENT OF INDIA3. THE ORDER SHALL BE GOVERNED BY THE CONDITIONS OF LCONTRACT'[SAIL/P1], READ ALONGWITHOTHER ANNEXURES AND ANY OTHER DOCUMENTS ISSUED AND FORMING PART OF THE RFQ. ALLDOCUMENTS SHALL FORM COMPLETE SET OF DOCUMENTS.THEY ARE COMPLEMENTARY AND ANYTHINGCALLED BY ONE AND NOT CALLED BY OTHER SHALL BE CONSI- DERED AS BINDING AS THOUGH CALLED FORBY ALL.WHEREVER THE CLAUSES STIPULATED IN THE DOCUMENTS ARE CONTRADICTORY, TERMS IN THEORDER, SHALL HAVE PRECEDENCE.IF ANY DISCREPANCY IS FOUND SAIL/BSL THE RIGHT TO SUITABLYAMEND THE ORDER4. DELIVERY TERMS: CFR KOLKATA/FOB ST.PETERSBURG SEA PORT RUSSIA5. GUARANTEE PERIOD: ASPER ANNEXURE I.E.FIVE YEARS6. PAYMENT: 100% THROUGH L/C. ALL BANK OUTSIDE INDIA TO SUPPLIER ACCOUNT AND INSIDE INDIA TOBSL ACCOUNT.7.OTHER TERMS AND CONDITIONS AS PER OUR LOI NO:BSL/CPA/FORGED ROLLS/2008-11/593 DATED 30.06.08.8.THIS IS AGAINST LEGACY PO NUMBER 56504 DATED 20.08.2008


PRADIP KUMAR RAY


amendment no1 to po 4510006284 (p31.3_a094_56504)

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