Supply and installation of sanitary fixtures as per approved specifications and makes, complete in all respects at Plot No. 31, Sector 16, Auric Bidkin, Chhatrapati Sambhajnagar, Maharashtra. Advance payment of 10% against Advance Bank Guarantee; retention of 10% of contract value. GST payable extra.

Material (Purchase) Order for the supply of IT and networking equipment (for the HP Server set-up), comprising: (i) 42U Equipment Rack (1 No.); (ii) Network Time Protocol (NTP) Server with GPS Antenna, as per specifications (1 No.); (iii) 24-Port Multi-gig Managed Network Core Switch — 12x10G/Multi-Gig and 12xSFP+ with Single Mode 10G (up to 10 Kms) SFP+, 1 main & 1 stand-by (2 Nos.); (iv) 8x1G Ultra90 PoE++ (802.3bt, 720W) Managed Switch with Single Mode 10G (up to 10 Kms) SFP+ (8 Nos.); (v) 8-Port USB KVM Switch with integrated 17" LED monitor, keyboard and mouse, with 8 cables (1 No.); (vi) SITC of Workstation Client PCs with 32" UHD IPS monitor and VMS application software, including licensed OS & antivirus (3 Nos.); and (vii) SITC of 9U Indoor Wall/Pole Mount 19" Racks with components (8 Nos.). Delivery location: Maharana Pratap Airport, Udaipur (Dabok), Rajasthan – 313022. Payment terms: 30 days from the date of delivery. The order is received on a supply basis and is subject to the terms and conditions stipulated in the underlying order.

Purchase Order (PO No. MEHTA 27) for Design, Supply, Testing, Erection, Commissioning & Handling of complete Hydrant System, complete conventional Fire Detection & Alarm System and High Velocity Water Spray (HVWS) System for the POWERGRID Kurnool Transmission Limited project at Manukurthi Village, Adoni, Kurnool, Andhra Pradesh. Key terms: Payment – 25% advance, 25% on dispatch, 25% on completion of built-up erection, and 25% after 30 days of invoice; Freight / Transportation – in the Company's scope; subject to Ahmedabad jurisdiction.

Purchase Order (PO No. 3500580671) for execution of (i) Plumbing and Compressed Air Piping work and (ii) Steam and Condensate Piping work at the Arvind site. Key terms: INCOTERM – DAP (Arvind Site); Payment – 95% within 30 days, 5% retention till Defect Liability Period; Liquidated Damages – 0.5% per week, subject to a maximum of 5% of the contract value; Warranty – 6 Months; Defect Liability Period (DLP) – 12 Months.

Work (Purchase) Order for "Fire Fighting Work of Construction of 50 Bedded, 100 Bedded Critical Care Block (CCB) & DIPHL at various locations in Jammu & Kashmir and their maintenance during Defect Liability Period on Comprehensive Design, Engineering, Procurement and Construction (EPC) basis" at Kupwara, awarded to the Company on a back-to-back basis

Work (Purchase) Order for Fire Fighting Work of Construction of 50 Bedded, 100 Bedded Critical Care Block (CCB) & DIPHL at various locations in Jammu & Kashmir and their maintenance during Defect Liability Period on Comprehensive Design, Engineering, Procurement and Construction (EPC) basis at Baramulla, awarded on a back-to-back basis