Purchase Order s1

PAFG/ADMN/210-01/07-08

PURCHASE ORDER

P.O.No.35 20th June 2007

M/s. Shantilal & Brothers, 1-6-267 & 268, Khandoji Bazar, General Bazar, Secunderabad-500 003.

Dear Sir, Sub: Rate Contract Work order #029A dt: 15/06/2007 for stationery item-Reg. Ref: Your quotation No. Nil Dated: 09.03.2007. **** With reference to our work order #029A dt:15/06/2007 for supply of stationery Items for a period of one year 11/06/2007 to 10/07/2008, we are happy to place order for following items as detailed below:-

1. Particulars of supply Sl. Description Qty/Nos Unit rate Total in No In Rs Rs 01 Box File Big 50 Nos 18.00 900.00 02 Board Marker Red/Blue/Black 15 Nos 18.00 270.00 03 Board Eraser 04 Nos 12.00 48.00 04 Brown Tape 2” 20 Reels 14.00 280.00 05 Binder Clip 51mm 04 Pkts 50.00 200.00 06 Binder Clip 25mm 04 Pkts 14.00 56.00 07 Binder Clip 19mm 10 Pkts 08.00 80.00 08 Cloth Cover A-3 Size 100 Nos 02.50 250.00 09 Cloth Cover A-4 Size 100 Nos 01.85 185.00 10 Covers Brown 11x 5 200 Nos 0.26 52.00 11 Covers Brown 10 x 4 200 Nos 0.24 48.00 12 Covers White Window 10 x 4 500 Nos 0.35 175.00 13 Covers White 11 x 5 200 Nos 0.30 60.00 14 Correction pen 10 Nos 16.00 160.00 15 Calculators CT 500 05 Nos 145.00 725.00 16 Cello Tape 2 “ 10 Reels 14.00 140.00 17 Computer CDs 40 Nos 08.00 320.00 18 Dak Pad ( Cover type) 10 Nos 18.00 180.00 19 Dak pad ( lace type ) 10 Nos 04.50 45.00 20 Double side tape(Sponge) 1” 10 Reels 15.00 150.00 21 Double side tape white 2” 05 Reels 30.00 150.00 22 Gem clip medium 26mm 50 Pkts 04.00 200.00 23 Gem clip Big 35mm 50 Pkts 09.00 450.00 24 Glue stick 8 grms 20 Nos 16.00 320.00 25 Ink Bottle for self inking stamps 02 Bottles 08.00 16.00 26 ‘L’ Shape folders 50 Nos 04.00 200.00 27 Punching machine H/D DP-800 02 Mos 510.00 1,020.00 28 Punching machine DP-280 10 Nos 33.00 330.00 29 Pencil cells 20 Nos 07.00 140.00 30 Pencil sharpener 20 Nos 02.00 40.00 31 Post-it-slip 3 x 5 10 Nos 55.00 550.00 32 Post-it-slip 3 x 3 30 Nos 16.00 480.00 33 Post-it-slip 1.5 x 2 20 Nos 09.00 180.00 34 Post-it-slips 5 color strip 05 Strips 38.00 190.00 35 Post-it-slip 3 color strip 05 Strips 25.00 125.00 36 Plastic thread 05 25.00 125.00 Bundles 37 Pril liquid soap 05 Bottles 48.00 240.00 38 Pen Cello Blue/Black 100 Nos 05.00 500.00 39 Registers 100 pages Globus 10 Nos 20.00 200.00 40 Registers 200 pages Globus 10 Nos 40.00 400.00 41 Registers 400 pages Globus 05 Nos 80.00 400.00 42 Register attendance 02 Nos 18.00 36.00 43 Rubber band (I kg pkt) 05 pkts 120.00 600.00 44 Room Freshener 02 Nos 70.00 140.00 45 Refills blue/black 50 Nos 03.00 150.00 46 Stapler pins Max No 10 03 Box 120.00 360.00 47 Stapler machine No 10 10 Nos 16.00 160.00 48 Scale plastic 12” 05 Nos 04.00 20.00 49 Xerox paper A-4 Size 100 Reams 134.00 13,400.00 Total 25,446.00

2. Delivery Period : Immediate

3. Place of Delivery : Software Technology Parks of India 6Q3, 6th Floor, Cyber Towers, Hitech City, Madhapur, Hyderabad.

4. Payment terms : 100% against delivery

5. Income Tax Deduction at source : As per the provisions of IT Act, 1961

6. Authority to settle payment : Director, STPI-Hyderabad

7. Other terms and conditions : As per sheet enclosed.

Signature of the Officer…………………. Name & Designation of the Officer: V. VISHWA JANANI MAAS

Copy to:

1. Finance Section 2. Purchase Order File