Common use of Goods and Service Tax (GST Clause in Contracts

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 4 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 141700 ( Rupees One Lakh Forty One Thousand Seven Hundred Only ) being the 10 % of the order value (basic price). b) The Security Deposit shall be furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 DAYS from the date of issue of this Purchase Order ie, on or before 05/03/2018 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event of the Contractor fails to fulfill the obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: KKNPP/1&2/CMM/15831/PO:11890 DATE :25/01/2018 Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the Contractor shall extend the validity of Bank Guarantee(s) suitably without prejudice to the terms and conditions of the contract

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 4 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 141700 72493 ( Rupees One Lakh Forty One Seventy Two Thousand Seven Four Hundred Only Ninety Three only ) being the 10 % of the order value (basic price). b) The Security Deposit shall be furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 DAYS from the date of issue of this Purchase Order ie, on or before 05/03/2018 25/08/2018 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event of the Contractor fails to fulfill the obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. KKNPP/3&4/CMM/34203/PO:60130 DATE :18/07/2018 Special Instructions: KKNPP/1&2/CMM/15831/PO:11890 DATE :25/01/2018 Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the Contractor shall extend the validity of Bank Guarantee(s) suitably without prejudice to the terms and conditions of the contract

Goods and Service Tax (GST. 1a) Goods and Services Tax (GST)) , as mentioned in Annexure - Annexure-A shall be reimbursed only upon its population in the GST Portalportal. The Purchaser will not be liable b) Contractors in case of refund/credit to pay any increase Goods and Service Tax (GST) by the GST authorities in Goods & Services Tax, if respect of supplies made under the contract is delayed beyond Contract should pass on as and when availed the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) credit to the Purchaser immediately along with certificate duly signed by the Authorised Signatory of the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure certifying that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been credit so passed on by the contractor relates to the Purchaser through commensurate reduction in price (s) GST originally paid for the supplies made under the Contract 4 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 141700 64380 ( Rupees One Lakh Forty One Sixty Four Thousand Seven Three Hundred Eighty Only ) being the 10 % of the order value (basic price). b) The Security Deposit shall be furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 10 DAYS from the date of issue of this Purchase Order ie, on or before 05/03/2018 08/11/2017 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event of the Contractor fails to fulfill the obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: KKNPP/1&2/CMM/15831/PO:11890 DATE :25/01/2018 Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. KKNPP/3&4/CMM/15172/PO:60082 DATE :27/10/2017 Where the Contractor fails to maintain the Contractual Delivery Schedule, the Contractor shall extend the validity of Bank Guarantee(s) suitably without prejudice to the terms and conditions of the contract

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 4 Note: Any reduction in GST Rates shall be passed on to NPCIL. 5 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 141700 79596 ( Rupees One Lakh Forty One Seventy Nine Thousand Seven Five Hundred Only Ninety Six only ) being the 10 % of the order value (basic price). b) The Security Deposit shall be furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 DAYS from the date of issue of this Purchase Order ie, on or before 05/03/2018 12/02/2018 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event of the Contractor fails to fulfill the obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: KKNPP/1&2/CMM/15831/PO:11890 DATE :25/01/2018 Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the Contractor shall extend the validity of Bank Guarantee(s) suitably without prejudice to the terms and conditions of the contractcontract Note: Security Deposit shall be valid for the period of 12 Months + 3 Months grace period to lodge claim if any, from the date of receipt of purchase order.

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 4 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 141700 ( Rupees One Lakh Forty One Thousand Seven Hundred Only ) being the 10 % of the order value (basic price). b4) Contractors GSTIN No. is ------------------------- 5) Purchasers GSTIN No. is 00XXXXX0000X0XX 4 Contractual Delivery Schedule The Security Deposit stores covered under this purchase order shall be furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 DAYS from the date of issue of this Purchase Order ie, supplied on or before 05/03/2018 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) 06/12/2017 In the event of the Contractor contractor fails to fulfill execute supply the obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: KKNPP/1&2/CMM/15831/PO:11890 DATE :25/01/2018 Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain ordered stores within the Contractual Delivery Schedule, the Contractor purchaser shall extend the validity of Bank Guarantee(s) suitably without prejudice be entitled at his option to the terms following: a] To procure ordered stores from elsewhere at the contractors risk and conditions cost. b] To accept / to reject the delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to apply and secure extension of contractual delivery schedule before handing over the facilities, acceptance of facility by the purchaser will in no way prejudice rights of the contractpurchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force KKNPP/1&2/CMM/15741/PO:11746 DATE :30/10/2017 5 Liquidated Damages In case of any delay in executing the contract as per the scope defined in the "Contractual Delivery Schedule Clause", Liquidated Damages at the rate of 1% per week or part thereof on the delayed/undelivered portion of supplies will be recovered from your bills subject to a maximum of 5%. of the value (Basic Price) of the delayed/undelivered quantity. Goods & Service Tax on Liquidated Damages, as applicable shall be borne by the Contractor and shall be recovered from the payment due to them

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 4 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 141700 966844 ( Rupees One Lakh Nine Lakhs Sixty Six Thousand Eight Hundred Forty One Thousand Seven Hundred Four Only ) being the 10 % of the order value (basic price). b) The Security Deposit shall be furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 DAYS from the date of issue of this Purchase Order ie, on or before 05/03/2018 13/02/2018 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event of the Contractor fails to fulfill the obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: KKNPP/1&2/CMM/15831/PO:11890 DATE :25/01/2018 Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the Contractor shall extend the validity of Bank Guarantee(s) suitably without prejudice to the terms and conditions of the contract

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s). 4) Contractors GSTIN No. is ------------------------- 5) Purchasers GSTIN No. is 00XXXXX0000X0XX 4 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 141700 99880 ( Rupees One Lakh Forty One Ninety Nine Thousand Seven Eight Hundred Eighty Only ) being the 10 % of the order value (basic price). b) The Security Deposit shall be furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 15 DAYS from the date of issue of this Purchase Order ie, on or before 05/03/2018 18/12/2017 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event of the Contractor fails to fulfill the obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: KKNPP/1&2/CMM/15831/PO:11890 DATE :25/01/2018 Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the Contractor shall extend the validity of Bank Guarantee(s) suitably without prejudice to the terms and conditions of the contractcontract Note: Security Deposit shall be valid for the period of 12 Months + 3 Months grace period to lodge claim if any, from the date of receipt of purchase order.

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 4 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 141700 13735 ( Rupees One Lakh Forty One Thirteen Thousand Seven Hundred Only Thirty Five only ) being the 10 % of the order value (basic price). b) The Security Deposit shall be furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 10 DAYS from the date of issue of this Purchase Order ie, on or before 05/03/2018 11/05/2018 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event of the Contractor fails to fulfill the obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: KKNPP/1&2/CMM/15831/PO:11890 DATE :25/01/2018 Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the Contractor shall extend the validity of Bank Guarantee(s) suitably without prejudice to the terms and conditions of the contract

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 4 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 141700 152052 ( Rupees One Lakh Forty One Fifty Two Thousand Seven Hundred Only Fifty Two only ) being the 10 % of the order value (basic price). b) The Security Deposit shall be furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 DAYS from the date of issue of this Purchase Order ie, on or before 05/03/2018 01/06/2018 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event of the Contractor fails to fulfill the obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: KKNPP/1&2/CMM/15831/PO:11890 DATE :25/01/2018 Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the Contractor shall extend the validity of Bank Guarantee(s) suitably without prejudice to the terms and conditions of the contract

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 4 5 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 141700 196487 ( Rupees One Lakh Forty One Ninety Six Thousand Four Hundred Eighty Seven Hundred Only only ) being the 10 % of the order value (basic price). b) The Security Deposit shall be furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 DAYS from the date of issue of this Purchase Order ie, on or before 05/03/2018 03/11/2018 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the KKNPP/1&2/CMM/16198/PO:- 12763 DATE :26/09/2018 Contractor the damages arising from such cancellation. e) In the event of the Contractor fails to fulfill the obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: KKNPP/1&2/CMM/15831/PO:11890 DATE :25/01/2018 Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the Contractor shall extend the validity of Bank Guarantee(s) suitably without prejudice to the terms and conditions of the contractcontract Note: Security Deposit shall be valid for the period of 18 Months + 3 Months grace period to lodge claim if any, from the date of receipt of purchase order.

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 4 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 141700 150617 ( Rupees One Lakh Forty One Fifty Thousand Seven Six Hundred Only Seventeen only ) being the 10 % of the order value (basic price). b) The Security Deposit shall be furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 DAYS from the date of issue of this Purchase Order ie, on or before 05/03/2018 30/05/2018 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event of the Contractor fails to fulfill the obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. KKNPP/1&2/CMM/16402/PO:12223 DATE :21/04/2018 Special Instructions: KKNPP/1&2/CMM/15831/PO:11890 DATE :25/01/2018 Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the Contractor shall extend the validity of Bank Guarantee(s) suitably without prejudice to the terms and conditions of the contract

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 4 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 141700 293833 ( Rupees One Lakh Forty One Two Lakhs Ninety Three Thousand Seven Eight Hundred Only Thirty Three only ) being the 10 % of the order value (basic price). b) The Security Deposit shall be furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 15 DAYS from the date of issue of this Purchase Order ie, on or before 05/03/2018 04/09/2019 in a form and manner acceptable to the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event of the Contractor fails to fulfill the obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: KKNPP/1&2/CMM/15831CMM/17040/PO:11890 PO:13384 DATE :25/01/2018 19/08/2019 Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the Contractor shall extend the validity of Bank Guarantee(s) suitably without prejudice to the terms and conditions of the contract

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 4 Security Deposit a) In terms of clause no. 3.4.2 of GCC/Supply-1/Rev-4, the Contractor shall furnish a Security Deposit for Rs. 141700 ( Rupees One Lakh Forty One Thousand Seven Hundred Only ) being the 10 % of the order value (basic price). b4) Contractors GSTIN No. is -00XXXXX0000X0X0 5) Purchasers GSTIN No. is 00XXXXX0000X0XX 4 Contractual Delivery Schedule The Security Deposit stores covered under this purchase order shall be furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 DAYS from the date of issue of this Purchase Order ie, supplied on or before 05/03/2018 in a form and manner acceptable 15/12/2017 In the event contractor fails to execute supply the Purchaser (Format enclosed). c) The Bank Guarantee shall remain valid till the expiry of (90) Ninety days from the date of ordered stores within the Contractual Delivery Schedule, the purchaser shall be entitled at his option to the following: a] To procure ordered stores from elsewhere at the contractors risk and cost. d) If b] To accept / to reject the Contractor delayed delivery or to cancel the Purchase Order. In case of acceptance of delayed stores such acceptance shall not entitle the contractor to claim payment on account of escalation or extra payment on account of increase of statutory levies that may be payable at higher rate after the expiry of contract delivery date. In case the contractor fails to provide apply and secure extension of contractual delivery schedule before handing over the Security Deposit as stated herein abovefacilities, acceptance of facility by the purchaser will in no way prejudice rights of the purchaser to levy liquidated damages for delays nor will it entitle contractor for payment of additional statutory levies that comes in to force KKNPP/1&2/CMM/15681/PO:11759 DATE :09/11/2017 5 Payment 100% payment will be made within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract receipt, inspection and the Purchaser shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources final acceptance by our user department at the risk and expense of the Contractor hereof and / or recover from the Contractor the damages arising from such cancellation. e) In the event of the Contractor fails to fulfill the obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: KKNPP/1&2/CMM/15831/PO:11890 DATE :25/01/2018 Bank guarantee(s) shall sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the Contractor shall extend the validity of Bank Guarantee(s) suitably without prejudice to the terms and conditions of the contractsite

Goods and Service Tax (GST. 1) Goods and Services Tax (GST), as mentioned in Annexure - A shall be reimbursed only upon its population in the GST Portal. The Purchaser will not be liable to pay any increase in Goods & Services Tax, if the contract is delayed beyond the contractual period. 2) The Contractor shall submit the "Declaration Form for GST" (enclosed as Annexure - D) to the Purchaser duly signed by the Contractor or their authorized representative with company seal along with invoice (s). 3) ANTI-PROFITEERING RULES 2017, AS PER GST ACT 2017 3 (i) In compliance to Anti-Profiteering Rules 2017 (of CGST Act 2017), the contractor shall ensure that reduction in rate of tax on supply of Goods or Services or both or the benefit of Input Tax Credit (ITC) has been passed on by the contractor to the Purchaser through commensurate reduction in price (s) 4 Security Deposit a) In terms Pre-Despatch Inspection Pre-despatch inspection of clause noordered items will be carried out by our Inspecting authority. 3.4.2 You shall intimate the readiness of GCCitems for arranging inspection and the proposed place of inspection with full address to : Executive Director [QA] Directorate of Quality Assurance, 1st Floor, Xxxxxxxx Xxxx Xxxxxx, Anusakthi Nagar, Mumbai - 400 094. Ph: 000-00000000, Fax No. 022 - 00000000. and to the undersigned. After successful completion of final inspection by our inspecting authority he/Supply-1/Rev-4, she will issue an inspection report in the Contractor shall furnish a Security Deposit for Rs. 141700 ( Rupees One Lakh Forty One Thousand Seven Hundred Only ) being the 10 % of the order value standard format (basic priceShipping Release). b) The Security Deposit Under no circumstances, materials shall be furnished in the form of a Bank Guarantee to be got executed by any Nationalised /Scheduled Bank in favour of the Purchaser within 30 DAYS from the date of issue of this Purchase Order ie, on or before 05/03/2018 in a form and manner acceptable despatched to the Purchaser (Format enclosed)consignee, without enclosing Shipping Release with Despatch Documents. c) The Bank Guarantee shall remain valid till In case of your failure to comply with the expiry above instructions, materials are liable for rejection Note : 1. During Pre-despatch Inspection, PESCO Certificate of (90) Ninety days from the date CO2 Gas cartridges, BIS confirmation certificate of the Contractual Delivery Schedule. d) If the Contractor fails to provide the Security Deposit as stated herein above, within 30 days from the date of issue of the Purchase Order such failure shall constitute a breach of contract extinguishers and the Purchaser Dry Chemical Powder shall be entitled to cancel the Contract and make alternate arrangements for the purchase of the stores contracted from other sources at the risk and expense of the Contractor hereof and submitted. 2. Shipping Release / or recover from the Contractor the damages arising from such cancellation. e) In the event of the Contractor fails to fulfill the obligations under the Contract, the Purchaser shall have the right to encash and appropriate Security Deposit Bank Guarantee. Special Instructions: KKNPP/1&2/CMM/15831/PO:11890 DATE :25/01/2018 Bank guarantee(s) shall Inspection Report issued by our inspecting authority should be sent directly to the Purchaser by the concerned Bank under their seal and cover for acceptance along with Covering Letter addressed to Head (C&MM), Kudankulam Nuclear Power Project, NPCIL, Kudankulam PO, Radhapuram Taluk, Tirunelveli - 627 106. Where the Contractor fails to maintain the Contractual Delivery Schedule, the Contractor shall extend the validity of Bank Guarantee(s) suitably without prejudice to the terms and conditions of the contractaddress as indicated in Clause No:10.