PO No: 8500001666 , PO Date : 14-Aug-25

SWASTIK CONSTRUCTIONS.
Corporate Office - Material PO
1029/A,Karveer Nivasini Towers,2nd Floor,Gavat
Mandai,Shahupuri,Kolhapur - 416001,
Phone No. - (0231) 2680000
Email ID - [email protected]
To,
Vendor Detail's Material PO : 8500001666
Vendor Code : 0510001678 Doc Date : 14-Aug-25
OFB TECH PVT. LTD.
Buyer Name : Shubham Patil
off No. 402,185-1/3,G Wing,Goregaon (E)
Payment Term : within 25 days Due net
400063 Mumbai, Maharashtra
Delivery term :
Storage Loc. :
Email ID : Plant : 1001
Tel :
GSTIN : 27AACCO1867C1ZL
PAN : AACCO1867C

Delivery Address : Invoice to be :

Katphal
Swastik Constructions,
413102 Baramati Madhavi Co-operative Housing Society, 1141, "E" Ward, Sykes
Extension, Kolhapur 416001. GST 27AAXFS5177M1Z2
Email : [email protected]

Total Purchase Order value : 10,62,000

In Words : TEN LAKH SIXTY-TWO THOUSAND RUPEE ONLY

(Note : Taxes & Duties are Inclusive in above price.)
Please arrange to provide goods/services described below strictly as per terms & conditions mentioned in this purchase order and its Annexure listed below.
Dear Sir/Madam,
We have pleasure to entrust you with our Purchase Order for the goods/Service mentioned herein. We shall appreciate your executing the same as per the
terms and conditions.

General Terms & Conditions:

1. In these conditions, is referred to as the "Purchaser" and the party on whom the Purchase Order (the "order") is placed is referred to as the "Supplier".

2. The order is deemed to be accepted upon the earlier of the return of the acknowledgement copy of this order or the commencement of the performance
there under, by the Supplier.

3. The Supplier shall ensure that the supplies of all goods and works carried out against this order shall conform to specifications, drawings and samples
provided by it and approved by the Purchaser, to befit for the purpose intended, merchantable and free from defect in materials and workmanship.

4. The Purchaser reserves the right at any time to make changes in drawings and specifications as to the materials/works covered by this order and if, as a
result thereof, any increase or decrease in the order cost is caused, the price set out in this order shall be equitably adjusted by the Purchaser.

5. In the absence of specifications or samples, the goods supplied and works carried out must be best of their respective kinds and must to be of first-class
quality and workmanship.

6. Unless otherwise specified in writing, all goods and works supplied shall be covered by warranty against all defects up to 18 months from the date of delivery
or 12 months from the date of placing in service, whichever is later.

FOR SWASTIK CONSTRUCTIONS OFB TECH PVT. LTD.

Authorized Signatory Accepted by

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 PO No: 8500001666 , PO Date : 14-Aug-25

7. Unless otherwise specified in writing, delivery shall be made free of charge at the address given in the order. All loss or damage in transit shall be borne by
the Supplier. The Supplier shall give dispatch intimation to the Purchaser in advance notifying the quantity dispatched, date of dispatch, and name of the carrier,
consignment number, accompanied by a copy of the delivery challan.
Without prejudice to the rights and remedies of the Purchaser (including the Purchaser's rights and remedies under Clause 11 hereof), the title and risk in any
goods that form all or part of the Order, shall pass to the Purchaser at the time of delivery in compliance with this Clause.

8. The Supplier shall bear the cost of packing of all goods ordered for shipment/transportation in a manner ensuring safe delivery and protection from
weather and handling damage, obtain the lowest timely transportation rates and meet carrier's shipping requirements.
In addition to any requirements by the shipping/transporting company, the Supplier shall be solely responsible for damages resulting from improper or
inadequate packaging, the Supplier shall include a packing list in each shipment/transportation that contains our Purchase Order number and describes the
goods ordered for shipment/transportation.
The packing shall be in compliance with all the applicable laws.

9. Unless otherwise agreed in writing, price given in this order is firm. No charges other than those specifically agreed to shall be chargeable from the
Purchaser.

10. The Supplier shall keep the Purchaser informed about the manufacturing schedule with the details of timeline for procurement of raw materials to the
delivery of end product to the Purchaser.

The Purchaser reserves the right to inspect the goods and works carried out by the supplier at its premises. All materials supplied shall be as inspection
specified and/or approved and will be subject to Purchaser's and acceptance after delivery. The inspection of goods before acceptance by the Purchaser shall
not be a waiver for the Supplier's obligation under the warranty provision. The Purchaser shall have the right to reject wholly or partly any consignment as may
be found defective or as may fall to conform to quality or quantity as approved without invalidating the remainder of the order. The Purchaser may in its absolute
discretion accept such of the goods as do not meet certain specifications, if such shortcoming in the materials supplied does not seriously impact the purpose for
which the materials have been ordered. In such an event, the Purchaser shall make such reasonable deduction in the price to make good the loss that may be
incurred by the Purchaser. If the Supplier does not agree to such deduction in the price, the Purchaser shall reject the goods without acceptance.

11. The supplier shall not dispatch the material unless shipping release (dispatch clearance) is obtained from purchaser.

12. In the event of rejection, the cost of materials supplied by the Purchaser shall be borne by the Supplier. The Supplier shall be liable to compensate the
Purchaser for all costs, direct and consequential losses incurred by the Purchaser as a result of rejection.

13. The Purchaser shall have the right to obtain replacement at the Supplier's expenses or cancel the order to the extent of rejected quantity. The rejected
goods will be held by the Purchaser at the Supplier's risk and expenses for a period not exceeding fifteen days from the date of intimation of rejection. On the
expiry of the period of fifteen days, the Purchaser shall be free to dispose of the materials in any manner without any liability whatsoever. If so advised by the
Supplier, the rejected goods will be returned by the Purchaser at the Supplier's costs which will include transportation both ways plus storage, handling, packing
and loading.

14. All specifications, drawings, designs or other property whatsoever supplied by the Purchaser shall be treated as secret and confidential and must be
returned to the Purchaser immediately on demand and must not be used by the Supplier for or in connection with the production/supply of any goods
whatsoever other than the goods ordered by the Purchaser. The Supplier shall be responsible for the safe custody of the Purchaser's property and raw-materials
provided to the Supplier for the purpose of this order and in the event of spoilage or loss, the Supplier must reimburse the cost thereof to the Purchaser. All such
properties of the Purchaser must be fully insured by the Supplier against all risk of whatsoever nature until they have been received back by the Purchaser.

15. The Supplier shall hold in strict confidence from any other person any confidential information of the Purchaser or its customers. Confidential
Information shall not include any information which is (i) in the public domain (either prior to or after the furnishing of such documents or information hereunder)
through no fault of the Supplier, (ii) independently developed by or for the Supplier without reference to the information, or was received without restrictions, (iii)
disclosed to the Supplier by any third party without an obligation of non-disclosure; (iv) is already known to the Supplier, which the Supplier can establish by
tangible evidence; or (v) is required to be disclosed by law or court order; provided, however, that the Supplier has given the Purchaser prompt notice of such
demand for disclosure and the Supplier shall reasonably cooperate with the Purchaser's efforts to secure an appropriate protective or injunctive order. The
confidentiality obligations of the Supplier under the Order shall survive the expiration or termination hereof for a period of fifteen (15) years. Upon termination of
the Order, the Supplier shall cease all use of the Purchaser's confidential information (except for Software and any Documentation in accordance with the
applicable license granted under this Order) and will promptly return, or destroy at the Purchaser's request, all confidential information in tangible form and all
copies of confidential information in the Supplier's possession or under its control, and will destroy all copies of confidential information on its computers, disks
and other digital storage devices. Upon request, the Supplier shall certify in writing to the Purchaser, its compliance with this Clause.
By disclosing the confidential information, the Purchaser does not grant the Supplier any license, explicitly or implicitly, under any trademark patent, copyright,
trade secret or any other intellectual property right and all Information shall remain the property of the Purchaser.

FOR SWASTIK CONSTRUCTIONS OFB TECH PVT. LTD.

Authorized Signatory Accepted by

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 PO No: 8500001666 , PO Date : 14-Aug-25
16 .Time of delivery is the essence of the order and the Purchaser reserves the right to cancel the order in full or in part and without prejudice to any other right
which the Purchaser may have, if delivery is not made as per specifications within the stipulated date. In the event of such
Cancellation, the Purchaser may get the order executed by any other party and claim from the Supplier any loss the Purchaser may suffer thereby including
difference between the cost incurred by the Purchaser and the order price.

17. Should the Supplier fail to deliver materials/works within delivery time specified, the Supplier shall be liable to pay to the Purchaser liquidated damages for
delayed delivery at the rate of 1/2% of the price of the materials/works not delivered in time for every week or part thereof during which the stipulated delivery
time is exceeded, subject to the maximum of 5% of the Order value. The payment of liquidated damages shall not, however, absolve the Supplier from the
delivery obligations.

18. The Purchaser may on written notice to the Supplier terminate the order if the Supplier:
i. has materially breached any of its material obligations under this terms and conditions of the Order and such breach is not remedied within fifteen days of
receiving the written notice;
ii. any bankruptcy event occurs;
iii. Ceases to carry on its business; The provisions of the terms and conditions of the Order which survive by its nature shall survive the expiry, cancellation or
termination of the order.

19. Neither party shall be liable to the other for any delay in delivery or accepting scheduled delivery, if caused by circumstances constituting force majeure
such as fire, strike, lockout, riot, war, Government orders, regulations and legislation, acts of God and/or any other contingency beyond reasonable control of the
respective parties. The Purchaser shall have the option to cancel the order wholly or partly in the event of force majeure extending beyond the fifteen days.

20. Goods & Service tax (GST) as applicable will be payable by the Supplier unless otherwise provided for. If Goods & Service tax (GST) is on the Purchaser's
account, then any statutory deviation beyond stipulated delivery period shall not be borne by the Purchaser. The Supplier will quote his registration number
when claiming Goods & Service tax (GST) from the Purchaser.

21. Swastik Constructions will retain the GST amount which will be released after receipt of GSTR. After verification of ITC on GST portal Swastik will release
the withheld GST amount. If, in any case, the GST charged by the vendor is not appearing on GST portal, the said amount shall be forfeited and shall be
remitted to the Department/Government as a GST.

22. The Supplier will send his/its original bill to the Purchaser's Accountant located at the address mentioned on the Purchase Order. The bill must be
accompanied by documents showing dispatch to and receipt by the Purchaser.

23. Unless otherwise specified, the payment will be made by the Purchaser within sixty days of the receipt of the Supplier's bill for goods/ works duly accepted
by the Purchaser.

24. The Supplier shall take all measures necessary to ensure that no actual or potential conflict of interest exists or arises relating to the Supplier or its Staff
that, in the reasonable opinion of the Purchaser, could in any way adversely affect the Order. The Supplier shall promptly notify the Purchaser in writing if it
knows or becomes aware of any conflict of interest or any circumstances that could give rise to a conflict of interest, disclosing full particulars of any such
conflict.
Without prejudice to any other right or remedy the Purchaser may have, if the Purchaser becomes aware of any conflict of interest or any circumstances that
could give rise to a conflict of interest, the Purchaser shall have the right, after taking into account all representations made by the Supplier, to:
(a) allow the Supplier a period of time in which it must take any measures necessary to ensure that the conflict of interest, or the cause of the potential conflict of
interest, is removed; or
(b) Terminate the Order, if, in the opinion of the Purchaser, there is a conflict of interest that cannot be removed.

25. The Supplier shall indemnify the Purchaser, its assignees, customers, vendors and users against any action, damage, claim or demand, costs and
expenses arising from or incurred by reason of any infringement of any letters patent, registered design, trademark, copyright or any other protected right in
respect of any goods/works supplied under this order. The Supplier shall indemnify the Purchaser against all losses, claims, demands that the Purchaser might
suffer due to commission /omission/of the Supplier in performing the obligation under the Order.

26. All goods supplied or work done under the order shall be in compliance with the applicable laws and regulations.

27. In no event, the Purchaser shall be liable for any consequential or indirect damages. The total liability of the Purchaser shall not exceed the unpaid amounts
under the corresponding order.

28. The Supplier shall not without written consent of the Purchaser sublet or assign this order or any part of it to any other person, firm or company.

29. All notices shall be deemed to have been served upon the Supplier /Purchaser after having been delivered, sent or transmitted, at their registered
addresses stated in the Order.

FOR SWASTIK CONSTRUCTIONS OFB TECH PVT. LTD.

Authorized Signatory Accepted by

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 PO No: 8500001666 , PO Date : 14-Aug-25

30. No failure to exercise and no delay by either party under this Order in exercising any right, power, remedy or privilege shall operate as a waiver of that right,
power, remedy or privilege thereof nor shall any single or partial exercise by either party of any right, power, remedy or privilege preclude any other or further
exercise thereof or the exercise of any other right, power, remedy or privilege under the Order.

31.If any provision of the Order is held invalid, illegal or unenforceable for any reason by any Court of competent jurisdiction, such provision shall be severed and
the remainder of the provisions of the Order shall continue in full force and effect as if the Order had been executed with the invalid, illegal and unenforceable
provision eliminated.

32. Nothing in the Order will be construed to place the Supplier and the Purchaser in an agency, employment, franchise, joint venture or partnership
relationship. Neither party has the authority to obligate or bind the other in any manner. Nothing contained in the Order shall give rise or is intended to give rise
to rights of any kind to any third parties. Neither party shall make any representation to the contrary. The parties agree that Supplier shall perform its obligations
under the Order as an independent contractor. Supplier retains the right to exercise full control of, supervision over and responsibility for Supplier's performance
hereunder, including the employment, direction, compensation and discharge of Supplier's personnel, as well as compliance with workers' compensation,
unemployment, disability insurance, social security, withholding and all other laws, rules, codes, regulations and ordinances governing such matters.

33. In case of ambiguity/inconsistency, the following order of precedence shall apply for the purpose of interpretation: Supply
Agreement if applicable
Special Terms & Conditions to the Order
General Terms & Conditions of the Order.
34. No addition, alteration or rescission of this order shall be valid unless accepted by the Purchaser in writing. These conditions of purchase shall be
applicable to all additions, alterations and rescissions so accepted.

35. The order shall be governed by the Laws of India and the Supplier accepts the exclusive jurisdiction of the Courts in Kolhapur, (Maharashtra- India) in case
of any dispute airing out of or related to or in connection with the order.

36. The Supplier shall use/refer the latest International standards and shall comply with all statutory and regulatory requirements while executing/complying with
the Order.

37. The Supplier shall comply with all statutory and regulatory provisions as are applicable to its establishment, including but not limited to the Factories Act,
1948 and the Child Labour (Prohibition and Regulation) Act, 1986 and the Rules framed therein and as amended from time to time.

38. The Vendor or the Seller hereby confirms to the Purchaser that each Tax Invoice generated in respect of supply of goods or services or both, shall bear a
valid Invoice Reference Number (IRN/E-invoicing) and/or Quick-Response Code (QR Code), if applicable, in compliance of applicable rules and/or regulations
under GST. In the event of disallowance of Input Tax Credit (paid or payable) of the Purchaser in its GST Register due to non-compliance of Invoice Reference
Number (IRN/E-invoicing) and/or QR Code, the Vendor or the Seller shall be responsible for such non-compliance and the Purchaser shall be entitled to deduct
or recover all such amount including the GST value from all such supplies or services or future supplies or services as the case may be and shall have the right
to demand such amounts in writing at any time and at the discretion of the Purchaser. The Vendor or the Seller hereby agrees to indemnify or keep indemnified
the Purchaser against all such costs, recoveries, losses, penalties, damages etc. or otherwise and shall not raise any dispute or demur with the Purchaser in
respect of such deductions or recovery as the case may be.

39. TDS shall be deducted @ 0.10% on purchase value, if applicable as per new section 194Q of Finance Act, 2021 subject to Receipt of Declaration that
compliance required as per new section 194Q and 206AB of Finance Act, 2021 is made, otherwise 5% shall be deducted. TDS certificate shall be issued for
deducted amounts.

40. Four copies of Invoices i.e. original for buyer, store copy, transporter copy and one extra copy with delivery challan should be available with consignment/
material, absence of these documents consignment/material will not be accepted by Swastik Constructions.

41.One set of above documents with other documents like material test report, TPI report, QAP/data sheet should be delivered to our HO, Kolhapur within one
week from the date of invoice.

FOR SWASTIK CONSTRUCTIONS OFB TECH PVT. LTD.

Authorized Signatory Accepted by

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 PO No: 8500001666 , PO Date : 14-Aug-25
42. E-way bill should generate before material shipment by supplier and same should be available with consignment/material with other documents as
mentioned in above, in absence of e-way bill, if any government agencies penalty/fine imposed, then supplier shall be held responsible and same penalty/fine
will be paid by supplier or will be deducted From suppliers subsequent bills.
The disputes / differences of whatsoever nature arising out of or under this purchase order shall be subject to the exclusive jurisdiction, to the express exclusion
of all other courts, of the competent court of jurisdiction within the city limits of Kolhapur only.

43. Environment and Safety Compliance Requirements

1- Material supplied should be free from Lead and also any Carcinogenic substances.

2- Chemicals shall be accompanied with MSDS when supplied for the First time and upon revision / update in the MSDS.

3- All Safety Norms / Usage of appropriate PPE shall be observed during shipment / transportation of material to Swastik Constructions.

4- For On-site activities if any, all Waste (Hazardous and Non Hazardous shall be stored separately as per our Norms and handed over
to concerned authorities.

5- Any spillage of Chemicals / Hazardous substances shall be reported to Site EHS Manager.

6- Supplier / Contractor employees shall possess applicable certificates and valid licenses.

7- Equipments like ladder, welding machine, scaffolding, gas cylinders, centering and other tools must comply to the safety standards.

8- The vehicles plying inside SIte premises shall comply by the requirements of “Central Motor vehicles Rules” & In case of accidents inside
the premises/sites, the accountability lies with the vendor/associate-contractor.

9- Any Legal Violation / Penalisation due to Non Adherence to Legal Requirements shall be promptly reported to Swastik Constructions.

10- Without prejudice to the generality of what has been stated above, the contractor shall comply with the statutory requirement of various acts such as but not
limited to :- Factories Act and Rules, The Environment Protection Act and Rules, Building and other construction workers act and rules, Gas Cylinder
Rules, Petroleum Act and Rules, Indian Electricity Act, Indian Boilers Act, Static Mobile and Pressure Vessel Rules, Central Electricity Authority(CEA)
regulation 2011, State rules for lifts, escalators and passenger conveyors etc.

11- The vendor/associate-contractor shall comply with statutory requirements like labor license, ESI & PF Acts.

FOR SWASTIK CONSTRUCTIONS OFB TECH PVT. LTD.

Authorized Signatory Accepted by

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 PO No: 8500001666 , PO Date : 14-Aug-25
Order
Item No. Item Code Item Short Text
Quantity
Unit Rate Per Unit Total Basic Price Delivery Date Tax %

1000000478 MS TMT Bar 16mm 20,000 KG Rs. 45.00 Rs. 9,00,000.00 19-Aug-25 18.00

ISI Mark MS TMT Bars.

10 Size - 16mm.

Make - Gajkesari (FE-500/FE550 Grade)

Per Bar Length - 12 Meter.(U Bend)

Note - Factory test reports should be available with each load/vehicle.

Total Material Value Rs. 900000.00

Discount

Total Freight Value

Insurance

Total Packing &Forwarding

Custom Charges

Other charges

Royalty

TCS

TPI Charges

Loading Charges

Unloading Charges

Total Tax
CGST-% Rs. 1,62,000.00
SGST-%
Grand Total Rs. 1062000.00

Amount in words : TEN LAKH SIXTY-TWO THOUSAND RUPEE ONLY

1) Name of work : Execution of Five Regional Rural Water Supply Schemes, Tal. Baramati, Dist. Pune.

2) Project Manager - Saurabh Kalsakar.

3) PO For - Supply of TMT Steel, Make - Gajkesari (FE-550 Grade).(PMC NO - 9467)

4) Kind Attn. : Mr. Gyandeep Mishra (Mobile - 7021339878)

5) Scope of supply - Vendor acknowledges and agreed that the items / equipments which are not specifically mentioned in the purchase
order, but which can be inferred to be required to make the above equipments complete in order to meet the intent of this purchase order and
the technical specifications shall be deemed to be included in vendor's scope unless specifically excluded from the scope elsewhere in this
purchase order.

6) GST (IGST/SGST+CGST) -GST is extra as applicable, however, GST shall be shown separately in tax invoice.

7) Online credit of GST -Swastik will withheld the GST amount which will be released after submission of GSTR 1 and GSTR 3B for relevant
Invoice. After verification of ITC on GST portal Swastik will release the withheld GST amount. If, in any case, the GST charged by the vendor
is not appearing on GST portal, the said amount shall be forfeited for future GST payment. If any amount of GST liability (interest, penalty
etc) incurred in future to Swastik due to Non Compliance of supplier or Sub contractor, the said amount shall be recovered from supplier or
Sub contractor.

FOR SWASTIK CONSTRUCTIONS OFB TECH PVT. LTD.

Authorized Signatory Accepted by

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 PO No: 8500001666 , PO Date : 14-Aug-25

8) TDS -Swastik Constructions declare that our previous year turnover is above 10 Cr. Hence TDS shall be deducted @ 0.10% either on
purchase value, or Advance for material whichever is earlier if applicable as per section 194Q of Finance Act, 2021. TDS certificate shall be
issued for deducted amounts.

9) Packing and forwarding -Packing and forwarding is inclusive in price.

10) Loading, Transportation and Unloading - Loading, transportation upto work site is inclusive in total price & unloading at our site is in
Swastik Construction Scope, One copy of D.C. And weight slip should be handed over to store incharge at site, Material vehicle should reach
at our site before 04:00 PM on working days, so as to unload the vehicle at a same day, however if vehicle reach after 04:00 PM will unload
the next day and “NO” any detention shall be paid to transporter or supplier.
Vehicle will be unloaded only on working days, “NO” any detention charges shall be paid for holidays.

11) Delivery Schedule - Within 05-06 days from the date of Purchase Order.

12) Payment - Payment will be released within 25 days after the receipt of material at our site and receipt of all final documents to our head
office, Kolhapur.

13) Final Documentation - Four copies of Invoices i.e. original for buyer, store copy, transporter copy and one extra copy with delivery challan
should be available with consignment/material, absence of these documents consignment/material will not be accepted by Swastik
Construction.
One set of above documents with other documents like material test report, TPI report, QAP/data sheet should be delivered to our HO,
Kolhapur within one week from the date of invoice.
E-way bill should generate before material shipment by supplier and same should be available with consignment/material with other
documents as mentioned in above, in absence of e-way bill, if any government agencies penalty/fine imposed, then supplier shall be held
responsible and same penalty/fine will be paid by supplier or will be deducted From suppliers subsequent bills.

14) Weight variation / Tolerance - '+/- 5 KG per MT weight tolerance is acceptable. (Tolerance will be calculated between Invoice weight and
weight receipt of unloading point.) Weight tolerance more that the specified limit shall be considered deduction, if at negative site but shall not
be paid extra for positive side.

15) Validity - The price, terms and conditions are firm and final till the completion of entire order.

16) Arbitration / Jurisdiction - The disputes / differences of whatsoever nature arising out of or under this purchase order shall be subject to
the exclusive jurisdiction, to the express exclusion of all other courts, of the competent court of jurisdiction within the city limits of Kolhapur,
Maharashtra only.

18) Consignee -Delivery Address -

1) Swastik Constructions,,
AP - Katphal BT, Baramati 413102
Contact Person Mr. Vinay - 8999984076.

FOR SWASTIK CONSTRUCTIONS OFB TECH PVT. LTD.

Authorized Signatory Accepted by

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