NUCLEAR POWER CORPORATION OF INDIA LIMITED

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1 NUCLEAR POWER CORPORATION OF INDIA LIMITED KUDANKULAM NUCLEAR POWER PROJECT (A Govt. of India Enterprise) Radhapuram Taluk, Tirunelveli District DETAILS OF PURCHASE ORDERS WHERE INVOICE RECEIVED AND MRV NOT RECEIVED SI. NO PO NO NAME OF THE PARTY INVOICE NO DATE AMOUNT DATE OF RECEIPT OF INVOICE IN F&A Udyogi plastics Pvt Ltd., Chennai UPPL/ Central Stores Suplying Co., ADD on Systems (IT) Services Pvt.Ltd ADD/GA Kumar Brothers Green Office Automation India IGP Engineers Pvt Ltd A 5992/ Central Stores Suplying Co., Prime Engineering Corporation PEC Bracker India Peco Indsutrial Services PIS/ Jindal Trade Linkers Pvt Ltd Jalaram Steel Furniture P.Ltd Perfect Hydraulic Systems TVM/ / Central Stores Suplying Co., Prime Engineering Corporation PEC Aditya Engineering Works R20/ Saru Smelting Pvt Ltd Medical Engineers India Ltd Impex Chemical Corporation Freeze Parts Central Stores Suplying Co., Mechnocraft Industries MI/004/ Prime Engineering Corporation PEC Hilton Chemicals Central Stores Suplying Co., H.D.Traders 16-17/Q/ Krishna Commercial Corporation J Surya Toolings System CS Inventive TI-125/ Chenkem Omega Industries OM/ Omega Industries OM/ Standard Engineering Corporation Saboo Decopride Pvt Ltd

2 Alico Industrial Enterprises Alarmit India Pvt Ltd 063/ Neptune Associates A To Z Industries Kamal Metal Corporation Electronet Equipments Pvt Ltd G-0804/ Alico Industrial Enterprises Parco Agency Prime Engineering Corporation PECG SIT Flexible Hose Pvt Ltd Meena Agencies MA-059/ Freeze Parts Kiel Marketing Scientific Sales Syndicate Pandey Enterprises 20/ Supreme International Jindal Trade Linkers Pvt Ltd Supreme International Bracker India Jindal Trade Linkers Pvt Ltd Navakar Trading Co Pvt Ltd Ram Engineers Entex Pvt Ltd Master Tools Centrre Ram Engineers Advanced Pneumatics Pvt Ltd appl/gs015/ Chintan Sales R Mohanlal & Co M/18-19/ Safety Umbrella H.M & Company 18-19/ Mohanlal & Co M/18-19/ Freeze Parts Starwin Perfect Manufacturing Company Originet Technologies Ltd NPCIL/01/ Meena Agencies MA-432/ Parco Agency Snskar Systems India Pvt Ltd Sales Tech Engineers 0075/ Primax Engineers Pvt Ltd PB1819/ Joseph Leslie & Co LLP P/136/ Manas Electric Co Bracker India Metro Agencies

3 Sri Hari Enterprises Aksha Associates 03/ Central Stores Suplying Co., Entex Pvt Ltd A lot Waves Pvt Ltd Central Stores Suplying Co., Amoog Chemicals J.Thadhani & Co J.Thadhani & Co C P Fluid Systems Pvt Ltd Jain Industrial Lighting Corp Jain Industrial Lighting Corp Norton Gaskets Pvt Ltd / Pla Electro Appliances Pvt Ltd M DRG Associates Kompressor Systems Inc Parco Agency Asbestos India G Bangalore Tools Centre Classic Engineers SA Parco Agency Master Tools Centre Goutham Electricals Goutham Electricals P.M.K Engineering Services G Precision Measuring Instruments Co Bracker India Bracker India Prisma DSA Industries I Pvt Ltd GI/1819/ Control Plus Oil & Gas Solutions Pvt Ltd N Illustrious Technologies India Pvt Ltd ITIPL/ J.Thadhani & Co Micro Process Controls MPC/18-19/ Electronet Equipments Pvt Ltd G Technocare Industries TCI/04/ Arihant Industrial Corporation Parco Agency Parco Agency Imagegrafix Engineering Services Pvt IGES/C/18-19/221 Ltd Chemtech Systems Pvt Ltd Ashwin Kumar & Co

4 S.S.Trading company 48/ Vinit Elecronics & Electricals GST Smith Engineering Company MCR TOTAL PENDING PAYMENT AS ON 12/10/2018 Sl. No. P.O. No. SUPPLIER'S NAME AMOUNT O/S MRV No. MRV Date SAB No. DATE REMARKS Thangamani Industrial Engineering Stores Part supply Schneider electric India pvt ltd no invoice Thangamani Industrial Engineering Stores no invoice Jai Balaji Control Gears Pvt Ltd Part supply Sree Bhagavathi Industries Part supply Geetha Enterprises No invoice Schneider electric India pvt ltd Part supply Basf Construction Chemicals I Pvt Ltd Part supply Bala Agencies Part supply HCL infosystems ltd no invoice HCL infosystems ltd no invoice All India Tools Centre Part supply Schneider electric India pvt ltd no invoice P R V Industrial Traders Nagercoil no invoice Fairdeal Building Materials Pvt Ltd no invoice Schneider electric India pvt ltd no invoice Industrial Engg System Part supply Installation certificate needed Fairdeal Enterprises No invoice Industrial Stores Trading Company Part supply no invoice Navakar Trading Co Part supply Arasan Air Products Pvt Ltd No Invoice Raj Refrigeration Centre Chennai Part supply Premier Appliances N Electricals Kota Part supply Arasan Air Products Pvt Ltd No invoice Mini Max Pumps No Rtgs 26 RC-17/ SD needed 27 RC-17/ SD needed 28 RC-17/ SD needed

5 29 RC-17/ SD needed Hd Traders Part supply 31 RC-17/ SD needed Jayessr Enterprises Tuticorin Part supply Arasan Air Products Pvt Ltd No Invoice Board Of Radiation And Isotope Technology No invoice 35 RC-18/04 Sri Ganga Electricals Tirunelveli SD needed Jayessr Enterprises Tuticorin Part supply Chandra lubricare Part supply Flotek Industries Original for buyer Thangamani Industrial Engineering Stores Part supply Anand industries Part supply Arasan Air Products Pvt Ltd Indemnity bond Insurance Arasan Air Products Pvt Ltd Indemnity bond Insurance Arasan Air Products Pvt Ltd Indemnity bond Insurance Kirtikumar and co Part supply - Item no. 1-1 qty System 5S pvt ltd Part supply Zed valves co. p ltd Part supply Omega industries Part supply no invoice Labvent systems payment hold as per I/O intimation for item no Arasan air products pvt ltd No invoice Indemnity bond Insurance Arasan Air Products Pvt Ltd Indemnity bond Insurance Arasan air products pvt ltd Indemnity bond Insurance 52 RCP/ Part supply no invoice Omega industries No invoice Divman seals pvt ltd Part supply Hilti India pvt ltd Part supply Invoice page Prime Engineering corporation Installation report Arasan Air Products Pvt Ltd No Invoice Arasan Air Products Pvt Ltd No Invoice Omega industries Part supply Arul rubbers pvt ltd Issue in Inv.- Serv. Tax Vishwakarma instruments mfg co Part supply Vishwakarma instruments mfg co Part supply Sundar radios Invoice for item no Sri Ganesh store Part supply Chenkem Part supply

6 Kaysons techno equipments pvt ltd Part supply RTGS Arasan air products pvt ltd Intimation received form Stores Arasan air products pvt ltd Intimation received form Stores Applied eltek systems Part supply RTGS Invoice 70 RC/ Invoice Ashok Kumar Hira Lal Part supply Kota electronics Part supply No Invoice Meena Agencies Shippling Release Siemens ltd GST Amendment needed Sap Industries Ltd GST Amendment needed IO clearance needed ECIL Part supply Invoice PBG Compulinks Invoice GST Detech device p. ltd RTGS GST No mail id Invoice Shanthi gears limited Part supply Prosdek Engg. Solutions pvt. Ltd ECIL Part supply OFB 82 RC/ GST Amendment Invoice GST Shanthi Gears Ltd Part supply Vedha electricals bal. 20% in a/c as per PO Sumi cyclo drive India pvt. Ltd Part supply Siemens ltd Itemn no. 2Invoice I/O certificate Basf Construction Chemicals I Pvt Ltd 2336 BRV Payment bounce back Rali Engineering works Original for buyer 89 RC/ 2510 Velmurugan agencies Part supply J. Thadhani and co Part supply Globe Engineering associates Part supply JS Industries Declaration for ED Sales tax RTGS Economic trade centre Part supply J Thadhani and Co Chennai Part Supply Omega Industries Kota No Invoice Sanghvi Tecno Products Ahmedabad Part Supply Concept Computers Boisar Part Supply Ganesh Lal Sumer Chand Panipat Part Supply Omega Industries Kota Part Supply- item no Prosdek Engg. Solutions pvt. Ltd GST Amendment needed

7 Navrang agencies Invoice GST 102 RC-28/03 Antariksh enterprises Part supply no Invoice United scientific suppliess Part supply GST Invoice/ Credit note Shivam cast products Invoice GST RTGS 105 RC/ 2803 Antariksh enterprises GST SD fine chem limited Invoice GST Shipping release Crossfields water purifiers pvt. Ltd Part supply - item no Hindustan steel & Engg. Co Invoice/ credit note GST Haji tools and hardware Part supply GST Kiran wire netting co Part supply United scientific suppliess Part supply GST Invoice Eagle tyres GST Declaration Ashok Kumar hira lal Ashok Kumar hira lal Part supply Invoice Insha plastic industries Credit note J. Thadhani and co Omega Industries Kota Invoice GST Ajay air products p ltd GST Clearance from CMM Ganeshi lal sumer chand Ganeshi lal sumer chand Ganeshi lal sumer chand Ganeshi lal sumer chand Ganeshi lal sumer chand Ganeshi lal sumer chand Ganeshi lal sumer chand Ashok Kumar hira lal Invoice part supply GST United scientific suppliess Part supply GST Invoice Chemtex speciality ltd Credit note Hindustan nylons GST RTGS 130 RC CP Fluid Systems Pvt Ltd No Invoice Hi Nuc Engineering Pvt Ltd GST Declaration I/o Clearance

8 Sial Valves Co Part Supply Entex Private Limited CHENNAI GST Vraj Engineering Invoice GST Entex Private Limited CHENNAI GST Amit Engineering systems GST Divine enterprises GST Vijay corporation GST Bright steel centre GST Compulinks Credit note GST Tomar scientific corporation Part supply Central stores supplying co Part supply Champion jointings pvt. Ltd Credit note Joule tech sales and services Part supply Invoice GST Navrang traders Invoice Saganna industrial spares Part supply Invoice GST Saganna industrial spares Part supply Invoice GST Gee Gee Kay Pvt Ltd No Invoice Navjot printers pvt. Ltd GST Amendment Parco agency Part supply Super enterprises GST part supply Invoice for item no. 2-3 qty Super enterprises GST part supply Invoice for item no. 2-3 qty Ganeshi lal sumer chand Vijay corporation Invoice GST Joule tech sales and services Credit note part supply Smart electronics GST Amendment needed M/S Arasan Air Products Pvt Ltd TUTICORIN Invoice GST M/S Arasan Air Products Pvt Ltd TUTICORIN Invoice GST Arasan air products pvt. Ltd Invoice Sri Ganesh life science Credit note Iota flow systems pvt. Ltd Invoice GST Aliaxis utilities and industry pvt. Ltd Invoice Vaibavsri solutions India pvt. Ltd Part supply Saganna industrial spares Invoice GST Sudagar biological and chemicals Part supply GST 166 RC/ 2803 Antariksh enterprises GST James walker inmarco industries pvt. Ltd Invoice

9 Kumaran stores Invoice Mahalakshmi stores Part supply Mahalakshmi stores Part supply Rex sealing and packing industries pvt. Ltd GST RTGS Kumaran stores Invoice Power controls Part supply Navjot printers pvt. Ltd Part supply Kumaran stores Invoice Kumaran stores Invoice Paul Industries Invoice GST Mahalakshmi stores Invoice part supply GST Navrang traders GST Navrang traders Part supply GST Safety umbrella Part supply Invoice Surya chemical works Part supply Sarvam safety equipment pvt. Ltd GST Vazirbun trading Part supply Perkin elmer (India) pvt. Ltd Invoice GST Sri Hari enterprises Part supply Divine enterprises Part supply Ridhi sidhi stainless Invoice GST S. P. Equipment & services Part supply Bracker India GST Installation report Mahalakshmi stores Part supply Mahalakshmi stores Part supply Mahalakshmi stores Part supply Mahalakshmi stores Invoice GST Part supply Navrang traders Invoice GST Navrang traders Invoice GST Aares marketing Part supply Ashok Kumar hira lal Credit note Atco atmospheric and speciality gases pvt. Ltd Part supply GST Benchmarks Part supply GST Fountain stationers Invoice GST RTGS Globe Engineering associates GST Amendment needed GSM techno products and services Invoice GST Klassic klarol filters pvt. Ltd Invoice GST Parco agency Part supply Precision measuring instruments Part supply GST Precision measuring instruments Part supply GST

10 Rolon seals Invoice GST Sri Ganga electricals Invoice GST S.S. Raja enterprises Part supply GST Ganeshi lal sumer chand Part supply