PURCHASE ORDER SUMMARY FOR THE MONTH OF JUN- 2017

PURCHASE ORDER SUMMARY FOR THE MONTH OF JUN- 2017 Sl.No SUPPLY ORDER NO DATE NAME OF THE FIRM 1 2 3 4 5 6 7 8 BRIEF DESCRIPTION TOTAL LANDED VALUE IN Rs. RS(NK)/Dakra/SO/P-03/SRPL/AREA/02068024 06/14/2017 M/S. SONI RUBBER PRODUCTS LTD. 189304.00 RS(NK)/Dakra/SO/AREA/02068021 06/02/2017 M/S. LARSEN & TOUBRO LTD. 434538.00 RS(NK)/117016/SO/L&T/AREA/02068022 06/02/2017 M/S. LARSEN & TOUBRO LTD. 431577.36 RS(NK)/Dakra/SO/CIL/KDH/02068023 06/13/2017 M/S. CUMMINS INDIA LTD. 2011323.56 RS(NK)/Dakra/SO/BEML/AREA/02068025 06/14/2017 M/S. BEML LIMITED. 3007426.00 RS(NK)/Dakra/SO/BEML/AREA/02068026 06/17/2017 M/S. BEML LIMITED. 5863365.00 RS(NK)/Dakra/SO/GMMCO/KDH&ROH/02068027 06/21/2017 M/S. GMMCO LIMITED. 1347136.00 RS(NK)/Dakra/SO/GMMCO/AREA/02068028 06/29/2017 M/S. GMMCO LIMITED. 4208972.00 whether against Tender (T) or Depot Agreement (D) or Rate Contract (R) Type of Firm (Whether MSME or Ancillary or PSU or Others) 9 10 11 RS(NK)/Dakra/SO/GMMCO/KDH/02068029 06/29/2017 M/S. GMMCO LIMITED. 263786.00 RS(NK)/Dakra/SO/GMMCO/ROH/02068030 06/29/2017 M/S. GMMCO LIMITED. 42468.00 RS(NK)/Dakra/SO/BEML/AREA/02068031 06/20/2017 M/S. BEML LIMITED. 110112.00 17910007.92 Total Amount

C E N T R A L C O A L F I E L D S L I M I T E D PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531.E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/AREA/02068021 DATE: 02/06/2017 M/S. LARSEN & TOUBRO LTD. P.NO.101/A,OPP.CHOW.FUEL SERV. STA.(HP PET.PUMP),MOUZA-DUMURDAGA,PS-SADAR,PO-BOOTI-835217.RANCHI. Area_Vendor_Code:805356 HQ_Vendor_Code: 1/22/M/L/011 Tin No: 20170800899 Pan No: Subject:Supply of spares for Ref.No.1> Depot Agreement No.:- Valid upto 27/10/2011 3>Your P.I./Quotation No.:- Date. M/S. LARSEN & TOUBRO LTD. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE 1 15555881186 15555002236 BREATHER ELEMENT(300CKD) R0450516 30 18.00 10083.00 181494.00 2 15570990049 15570000302 OIL FILTER ELEMENT(300CKD) V20350511/G10505 30 18.00 10468.00 188424.00 3 15570990037 17601002647 ELEMENT T20350509 30 18.00 3590.00 64620.00 Total Order Value(Excluding Taxes)...... : Rs. 434538.00 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)The General Manager(EXCV),CCL,RANCHI. 04)ALL SO(MM),CCL,B&K,BARKA-SAYAL,DHORI,KUJU,ARGADA,CHARHI,RAJRAPPA,PIPARWAR,KATHARA,RAJHARA,PAREJ,CMM(S),C/STORE,BARKAKANA 05)AFM(NK),Dakra,vide conc. no. : 2/4/21/AFM/NK/SB/HEMM SPARES/10-11 Dated: 25/04/2011 for Rs.235305.26/-,duly approved by GM(NK) 06)Staff Officer (EXCV)/(E & M),NK,Dakra.Vide No.GM(NK)/EXCV/Sanc/11/ Dt.25-02-2011 Sanction No. 296 07)Asst Manager (MM),RS,NK,Dakra. 08)Dy.Manager(F),R/S(NK),Dakra. 09)Receipt Section,R.S (NK),Dakra.10) Master File,RS,NK,Dakra. 11)G.M(E and M),CMPDIL,Gondwana Place,Kanke Road,Ranchi.12) System Department,RS,NK,Dakra.

Prepared by, Checked by ( D.P. ROY) S.NAHAK S. K. MAHTO DY. Manager (MM) ( A. K. SINHA ) Regional Store (NK),Dakra Staff Officer (MM) / Chief Manager (MM) C E N T R A L C O A L F I E L D S L I M I T E D PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531.E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/117016/SO/L&T/AREA/02068022 DATE: 02/06/2017 M/S. LARSEN & TOUBRO LTD. P.NO.101/A,OPP.CHOW.FUEL SERV. STA.(HP PET.PUMP),MOUZA-DUMURDAGA,PS-SADAR,PO-BOOTI-835217.RANCHI. Area_Vendor_Code:805356 HQ_Vendor_Code: 1/22/M/L/011 Tin No: 20170800899 Pan No: Subject:Supply of spares for Ref.No.1> Depot Agreement No.:- Valid upto 27/10/2011 3>Your P.I./Quotation No.:- Date. M/S. LARSEN & TOUBRO LTD. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE 1 15555885101 15555015947 TOOTH POINT SET CONSISTING OF SHORT TIPH30541155 45 18.00 23976.52 431577.36 Total Order Value(Excluding Taxes)...... : Rs. 431577.36

01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)The General Manager(EXCV),CCL,RANCHI. 04)ALL SO(MM),CCL,B&K,BARKA-SAYAL,DHORI,KUJU,ARGADA,CHARHI,RAJRAPPA,PIPARWAR,KATHARA,RAJHARA,PAREJ,CMM(S),C/STORE,BARKAKANA 05)AFM(NK),Dakra,vide conc. no. : 2/4/21/AFM/NK/SB/HEMM SPARES/10-11 Dated: 25/04/2011 for Rs.235305.26/-,duly approved by GM(NK) 06)Staff Officer (EXCV)/(E & M),NK,Dakra.Vide No.GM(NK)/EXCV/Sanc/11/ Dt.25-02-2011 Sanction No. 296 07)Asst Manager (MM),RS,NK,Dakra. 08)Dy.Manager(F),R/S(NK),Dakra. 09)Receipt Section,R.S (NK),Dakra.10) Master File,RS,NK,Dakra. 11)G.M(E and M),CMPDIL,Gondwana Place,Kanke Road,Ranchi.12) System Department,RS,NK,Dakra. Prepared by, Checked by ( D.P. ROY) S.NAHAK S. K. MAHTO DY. Manager (MM) ( A. K. SINHA ) Regional Store (NK),Dakra Staff Officer (MM) / Chief Manager (MM) C E N T R A L C O A L F I E L D S L I M I T E D PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531.E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/CIL/KDH/02068023 DATE: 13/06/2017 M/S. CUMMINS INDIA LTD. C/O-PART DEPOT,JAIKAR TECHNO PVT LTD,PLOT NO.43,NEAR EMAM KOTHI, OLD H.B ROAD,KOKAR, RANCHI-834009 Area_Vendor_Code:805264 HQ_Vendor_Code: 1/22/M/L/004 Tin No: 20110200599 Pan No: Subject:Supply of spares for BH-100 DUMPER OF KDH PROJECT,NK. Ref.No.1> Depot Agreement No.:- GM(EXCV-P)/III/CUMMINS/MODEL D.A/90R/6581-05 DT.22.11.14 Valid upto 31.03.2018 CCL/MMD/HQ/IV/CUMMINS/MDA/90R/2016/2240 DT.01.06.16 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. 15-MAR-06 M/S. CUMMINS INDIA LTD. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE 1 12010880384 11601016303 CONTROL PANNEL 4987634 30 4.00 215847.11 863388.44 2 11697880189 11698000419 CONVERTER 4957415 30 2.00 47017.01 94034.02 3 12053880134 12084000555 ECM 4954430 30 2.00 174235.03 348470.06 4 12053880145 11697000847 HARNESS(ENGINE MAIN HARNESS) 4975755 30 2.00 147228.18 294456.36

5 11696000081 11697000219 HARNESS 4295539 30 10.00 17587.98 175879.80 6 12053880426 11697000985 PUMP FUEL TRANSFER 4975617 30 2.00 20717.47 41434.94 7 12053880527 11622008741 CONTROL THROTAL 4055822 30 3.00 57316.34 171949.02 8 12053880538 12084001124 SEAL OIL 3099197 30 5.00 2664.23 13321.15 9 12053880191 11697000938 GAUGE PRESSURE 4071832 30 3.00 2796.59 8389.77 Total Order Value(Excluding Taxes)...... : Rs. 2011323.56 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)The General Manager(EXCV),CCL,RANCHI. 04)AFM(NK),Dakra,vide conc. no. :04/AFM/NK/HEMM SPARES/17-18(ADVACE ACTION) Dated: 30.03.2017 for Rs.2144146.62 AND 32/AFM/NK/HEMM SPARES/17-18 DT.05.06.17 FOR RS. 158818.86,duly approved by GM(NK) 05)Staff Officer (EXCV),NK,Dakra. 06)DY.MANAGER (MM),RS,NK,Dakra. 07)ASST.Manager(F),R/S(NK),Dakra. 08)Receipt Section,R.S (NK),Dakra. 09) Master File,RS,NK,Dakra. 10) P.E (EXCV),KDH PROJECT,NK.THIS HAAS REFERENCE TO INDENT NO.118 DT.26.09.16. 11) System Department,RS,NK,Dakra. Checked by S. K. MAHTO Prepared by, S.NAHAK ( D.P. ROY) Regional Store (NK),Dakra DY. Manager (MM) ( A. K. SINHA ) Staff Officer (MM) / Chief Manager (MM)

C E N T R A L C O A L F I E L D S L I M I T E D PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531.E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/P-03/SRPL/AREA/02068024 DATE: 14/06/2017 M/S. SONI RUBBER PRODUCTS LTD. 4,PRINCEP STREET,KOLKATA-700072. Area_Vendor_Code:900867 HQ_Vendor_Code: 1/12/M/S/051 Tin No: 19200255273 Pan No:AADCS7650J Subject:Supply of HOSES FOR ATLAS COPCO MAKE DRILLS OF NK AREA. Ref.No.1> Depot Agreement No.:- null null 3>Your P.I./Quotation No.:- null Date. M/S. SONI RUBBER PRODUCTS LTD. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE 1 11402882665 11426001472 HOSE 97114615 30 20.00 1296.00 25920.00 2 11402882259 11402003108 HYD HOSE ASSY 70159785 30 8.00 690.00 5520.00 3 11426991638 11426001619 HYD.HOSE 94080512 30 16.00 4197.00 67152.00 4 11426882758 11406002098 HOSE HYD 94147097 30 14.00 474.00 6636.00 5 11426881872 11426000982 HOSE 97113492 30 16.00 927.00 14832.00 6 11426882849 11441001423 HOSE HYD 94147063 30 16.00 165.00 2640.00 7 11426882323 11402003839 HYD HOSE 97117873 30 8.00 3265.00 26120.00 8 11406880301 11406000343 HYD.HOSE ASSY 70524202 30 8.00 1152.00 9216.00 9 11426880671 11426002488 HYD HOSE "504SIB40041,940 30 8.00 991.00 7928.00 10 11426882801 11426002077 HOSE HYD 94235645 30 8.00 960.00 7680.00 11 11426882852 11426003843 HOSE HYD 94147089 30 8.00 396.00 3168.00 12 11426883229 11406000466 HYD HOSE 70088307 30 4.00 3123.00 12492.00 Total Order Value(Excluding Taxes)...... : Rs. 189304.00 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra.

03)The General Manager(EXCV),CCL,RANCHI. 04)AFM(NK),Dakra,vide conc. no. :26/AFM/NK/HEMM SPARES/17-18 Dated: 05.06.2017 for Rs.217226.34,duly approved by GM(NK) 05)Staff Officer (EXCV),NK,Dakra. 06)Dy.Manager (MM),RS,NK,Dakra. 07)Asst.Manager(F),R/S(NK),Dakra. 08)Receipt Section,R.S (NK),Dakra. 09) Master File,RS,NK,Dakra. 10) System Department,RS,NK,Dakra. Prepared by, Checked by S.NAHAK S. K. MAHTO ( D.P. ROY) Regional Store (NK),Dakra DY. Manager (MM) ( A. K. SINHA ) Staff Officer (MM) / Chief Manager (MM) C E N T R A L C O A L F I E L D S L I M I T E D PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531.E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/BEML/AREA/02068025 DATE: 14/06/2017 M/S. BEML LIMITED. KOKAR PARTS DEPOT,KOKAR,RANCHI-834001. Area_Vendor_Code:705011 HQ_Vendor_Code: 1/22/M/P/002 Tin No: 20870302322 Pan No:AAACB8433D Subject:Supply of spares for BD155 DOZER OF NK AREA. Ref.No.1> Depot Agreement No.:- MM(P)/III/DA/BEML/89/2897 DT.20.21/12/05 Valid upto 24.11.2018 CCL/MM/CM(P-III)/MDA/BEML/2017/25 DT.3.1.17 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date.

M/S. BEML LIMITED. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE 1 11202090184 11202014933 COUPLING CCC0902400 30 12.00 3619.00 43428.00 2 11202885284 11202022259 TUBE 125OC02068 30 6.00 6970.00 41820.00 3 11204885118 11213000015 CAP FUEL TANK CCP0121200 30 12.00 8904.00 106848.00 4 11202885295 11204020473 TEMP SENSER COOLANT 125EG81433 30 10.00 962.00 9620.00 5 11202120976 11202014972 OIL SEAL 1751322780 0701110080,CHS06 30 2.00 3013.00 6026.00 6 11202000562 11202020856 O RING CHS0112115 30 160.00 480.00 76800.00 7 11204883287 11204019257 O RING 0700013042/CHS11 30 40.00 119.00 4760.00 8 11201022857 11201000263 O RING 0700003038/CHS01 30 80.00 59.00 4720.00 9 11203022262 11204012769 "O" RING CHS0113022 30 120.00 74.00 8880.00 10 11201021774 11201000248 O RING 0700003035/CHS01 30 120.00 100.00 12000.00 11 11204883275 11202004087 "O""RING 700213034/CHS313 30 100.00 465.00 46500.00 12 11201041566 11201000418 O RING 0700003025/CHS01 30 100.00 75.00 7500.00 13 11202885306 10004000024 O RING CHS0113130 30 80.00 621.00 49680.00 14 11202885317 11202014716 O RING CHS0113080 30 65.00 263.00 17095.00 15 11202210854 11202015253 O RING CHS0113050,07000 30 30.00 85.00 2550.00 16 11213024177 11202012771 "O" RING CHS0113028 30 210.00 60.00 12600.00 17 11202885339 11202012859 O RING CHS0112055 30 70.00 30.00 2100.00 18 11202885341 11202011262 PISTON 125TF43485 30 4.00 6485.00 25940.00 19 11202885352 15507000308 FITTING GREASE CLN0110000 30 100.00 35.00 3500.00 20 11202885374 11202022262 FRONT SHIM ASSY 125EI00121 30 2.00 1413.00 2826.00 21 11202885385 11202022274 SEAL OIL CHS0610100 30 10.00 2714.00 27140.00 22 11202885396 11202019975 RING SEAL 125CS71223 30 8.00 649.00 5192.00 23 11202884958 11202013803 RIVET BRAKE LINING CFR0500514 30 400.00 16.00 6400.00 24 11202885127 11204010659 OIL SEAL 985HM91032 30 12.00 1407.00 16884.00 25 11202884971 11202008982 PAD 125SU02001 30 12.00 1711.00 20532.00 26 11202885037 11202015964 REPAIR KIT TILT CYLINDER 125HC01001 30 4.00 183235.00 732940.00 27 11202885407 11202013044 COVER 125HC02063 30 7.00 3847.00 26929.00 28 11213065104 11202016099 TILT SERVO ASSY 125CO02265 30 3.00 82420.00 247260.00 29 11204981799 11204015254 OIL SEAL 125CO93489/70212 30 12.00 4703.00 56436.00 30 11202885173 11202013091 COVER 125PH42219 30 3.00 65892.00 197676.00 31 11202885151 11202013499 COVER 125TD31329 30 2.00 65449.00 130898.00 32 11204881497 11204008501 SERVO VALVE ASSY 7021214000/125C0 30 1.00 73846.00 73846.00 33 11202884255 11204010042 BLADE LIFT CYLREPAIR KIT 125HC02111 30 10.00 26273.00 262730.00 34 11202884892 11204010512 SEAL KIT TILT CYL. 125HC02128 30 4.00 69900.00 279600.00 35 11202882523 11202000997 PR.VALVE KIT 125SK01043 30 2.00 1740.00 3480.00 36 11202883914 11202019864 STRG.CONTROL VALVE SEAL KIT 125CV02121 30 2.00 8140.00 16280.00 37 11202885429 11202022282 CYLINDER 125TF02263 30 1.00 36290.00 36290.00 38 11213040298 11202010124 BUSHING 125TF15515 30 8.00 7097.00 56776.00 39 11204882726 11204021746 OIL COOLER ASSEMBLY FOR D155/D355 DOZE1750300177,125EC 30 2.00 146262.00 292524.00 40 11202885497 11202022183 O RING CHS0172014 30 32.00 260.00 8320.00 41 11202884299 11204012681 O" RING CHS0173032 30 16.00 370.00 5920.00 42 11202885508 11202012941 O RING CHS0113038 30 8.00 360.00 2880.00 43 11202882491 11202015561 O RING 0700013032/CHS01 30 140.00 51.00 7140.00 44 11202211443 11204013452 O RING 0700013040,CHS01 30 120.00 68.00 8160.00 Total Order Value(Excluding Taxes)...... : Rs. 3007426.00

01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)The General Manager(EXCV),CCL,RANCHI. 04)AFM(NK),Dakra,vide conc. no. :33/AFM/NK/HEMM SPARES/17-18 Dated: 07.06.2017 for Rs.4002902.54,duly approved by GM(NK) 05)Staff Officer (EXCV),NK,Dakra.THIS HAS REFEENCE TO INDENT NO.05 DT.11.05.17. 06)Dy.Manager (MM),RS,NK,Dakra. 07)Asst.Manager(F),R/S(NK),Dakra. 08)Receipt Section,R.S (NK),Dakra. 09) Master File,RS,NK,Dakra. 10) System Department,RS,NK,Dakra. Prepared by, Checked by ( D.P. ROY) S.NAHAK S. K. MAHTO DY. Manager (MM) ( A. K. SINHA ) Regional Store (NK),Dakra Staff Officer (MM) / Chief Manager (MM) C E N T R A L C O A L F I E L D S L I M I T E D PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531.E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/BEML/AREA/02068026 DATE: 17/06/2017 M/S. BEML LIMITED. KOKAR PARTS DEPOT,KOKAR,RANCHI-834001. Area_Vendor_Code:705011 HQ_Vendor_Code: 1/22/M/P/002 Tin No: 20870302322 Pan No:AAACB8433D Subject:Supply of BEML MAKE FILTERS OF NK AREA. Ref.No.1> Depot Agreement No.:- MM(P)/III/DA/BEML/89/2897 DT.20.21/12/05 Valid upto 24.11.2018 CCL/MM/CM(P-III)/MDA/BEML/2017/25 DT.3.1.17

3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. M/S. BEML LIMITED. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE 1 11202883958 17601001283 HYD TANK BREATHER 4196015250 30 50.00 1753.00 87650.00 2 11202150582 17601002169 TRANS STRG.FILTER 524300450001 30 100.00 485.00 48500.00 3 11602982502 11602028448 PALL FILTER 56030802000 30 10.00 4185.00 41850.00 4 11607882489 15803000034 FILTER ELEMENT (STG) 575400160600 30 5.00 13764.00 68820.00 5 11633881023 11633004211 BACKUP RING 575400160800 30 5.00 1923.00 9615.00 6 12099880022 12004004483 PRE-MIX ACF 210L 00Z0090821 30 15.00 23301.00 349515.00 7 11204981261 17601002943 ELEMENT 0706301210 30 6.00 1032.00 6192.00 8 11202885252 17601001837 HYD FILTER ELEMENT 125HS02188 30 16.00 3676.00 58816.00 9 11202885453 11202021834 ELEMENT T/M & STEERING 125PT03144 30 60.00 492.00 29520.00 10 11204160232 11204013863 HYDRO FILTER CHF0101142 155HS02074 30 15.00 804.00 12060.00 11 11202884677 11602026488 ENGINE MAINTENANCE KIT 41Z9900472A 30 20.00 1931.00 38620.00 12 11202012143 11202014807 ELEMENT ASSY 41Z1200244,61288 30 30.00 5465.00 163950.00 13 11202885464 12401000423 FILTER ELEMENT (T/M) 23B1611310 30 8.00 3933.00 31464.00 14 11202883993 17601001256 ENGINE MAINTENANCE KIT 51Z9900906 30 70.00 10297.00 720790.00 15 11607882047 17601001453 A C ELEMENT 53Z1200016 30 10.00 5815.00 58150.00 16 11607882478 15803000022 SERVICE KIT (CA RTRIDGE) 950AS05314 30 5.00 5450.00 27250.00 17 11697000013 11697000293 HYD FILTER 953HS11015 30 25.00 22142.00 553550.00 18 11602003318 11602043612 HYD INLINE FILTER 953HS11023 30 35.00 27130.00 949550.00 19 11602003333 11602028266 TRANS FILTER ELEMENT 953OC11422 30 50.00 18899.00 944950.00 20 11697880572 11697001672 HYD FILTER RETURN LINE 953PH11138 30 35.00 19279.00 674765.00 21 11202885475 11697001657 AIR DRYER 953SK00062 30 20.00 12704.00 254080.00 22 11204884478 17601005041 TRANSMISSION FILTER 985HS03058 30 2.00 46459.00 92918.00 23 11603883858 17601001576 HYD FILTER 985ZZ13704 30 2.00 27095.00 54190.00 24 11204885107 17601004211 FILTER ASSY(HYD PILOT) 985TM02018 30 4.00 8160.00 32640.00 25 11603882973 11603001273 ELEMENT HYD AK3577 30 5.00 20465.00 102325.00 26 11603882981 11603001009 FILTER PB5556 30 3.00 1695.00 5085.00 27 11697881223 11697001684 SKF DRYER CARTRIDGE 953SK00079 30 20.00 11241.00 224820.00 28 11202885486 11697003597 FLUSHING FILTER 9530C11414 30 15.00 14782.00 221730.00 Total Order Value(Excluding Taxes)...... : Rs. 5863365.00 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra.

03)The General Manager(EXCV),CCL,RANCHI. 04)AFM(NK),Dakra,vide conc. no. :20/AFM/NK/HEMM SPARES/17-18 Dated: 25.05.2017 for Rs.7552747.04,duly approved by GM(NK) 05)Staff Officer (EXCV),NK,Dakra.THIS HAS REFERENCE TO INDENT NO.137 DT.20.03.2017. 06)Dy Manager (MM),RS,NK,Dakra. 07)Asst.Manager(F),R/S(NK),Dakra. 08)Receipt Section,R.S (NK),Dakra. 09) Master File,RS,NK,Dakra. 10) System Department,RS,NK,Dakra. Prepared by, Checked by ( D.P. ROY) S.NAHAK S. K. MAHTO DY. Manager (MM) ( A. K. SINHA ) Regional Store (NK),Dakra Staff Officer (MM) / Chief Manager (MM) C E N T R A L C O A L F I E L D S L I M I T E D PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531.E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/GMMCO/KDH&ROH/02068027 DATE: 21/06/2017 M/S. GMMCO LIMITED. PLOT NO-593,CHESHIRE HOME ROAD,NEAR SURENDRANATH SCHOOL,DIPATOLI,RANCHI-834009. Area_Vendor_Code:805123 HQ_Vendor_Code: 1/22/D/A/014 Tin No: 20480301906 Pan No: Subject:Supply of spares for CAT 988H PAYLOADER OF ROHINI & KDH PROJECT,NK. Ref.No.1> Depot Agreement No.:- GM(EXCV-P)/III/GMMCO/DA/PRICE-LIST/90R/713 DT.11.02.13 Valid upto 10.02.2019 CCL/MM/MDA/GMMCO/90R/1753 DT.20.05.17 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. M/S. GMMCO LIMITED. and C.C.L. Ranchi

PROPOSAL No:-RS/NK/REV/08-09 DATE 1 13628000172 13605003801 ROD ASSY 4488154 30 2.00 620755.00 1241510.00 2 13628880606 13605003912 LOCK NUT 7J9250 30 2.00 28752.00 57504.00 3 13605000024 13605003394 KIT SEAL-H.C 2295546 30 2.00 24061.00 48122.00 Total Order Value(Excluding Taxes)...... : Rs. 1347136.00 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)The General Manager(EXCV),CCL,RANCHI. 04)AFM(NK),Dakra,vide conc. no. :34/AFM/NK/HEMM SPARES/17-18 Dated: 19.06.2017 for Rs.1501903.74,duly approved by GM(NK) 05)Staff Officer (EXCV),NK,Dakra. 06)Dy.Manager (MM),RS,NK,Dakra. 07)Asst.Manager(F),R/S(NK),Dakra. 08)Receipt Section,R.S (NK),Dakra. 09) Master File,RS,NK,Dakra. 10) P.E (EXCV),ROHINI PROJECT,NK.THIS HAS REFERENCE TO INDENT NO. 120 DT.28.05.2017. 11) P.E (EXCV),KDH PROJECT,NK.THIS HAS REFERENCE TO INDENT NO.08 DT.26.05.2017. 12) System Department,RS,NK,Dakra. Prepared by, Checked by ( D.P. ROY) S.NAHAK S. K. MAHTO DY. Manager (MM) ( A. K. SINHA ) Regional Store (NK),Dakra Staff Officer (MM) / Chief Manager (MM) C E N T R A L C O A L F I E L D S L I M I T E D

PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531.E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/GMMCO/AREA/02068028 DATE: 29/06/2017 M/S. GMMCO LIMITED. PLOT NO-593,CHESHIRE HOME ROAD,NEAR SURENDRANATH SCHOOL,DIPATOLI,RANCHI-834009. Area_Vendor_Code:805123 HQ_Vendor_Code: 1/22/D/A/014 Tin No: 20480301906 Pan No: Subject:Supply of FILTERS FOR CAT MAKE HEMS'S OF NK AREA. Ref.No.1> Depot Agreement No.:- GM(EXCV-P)/III/GMMCO/DA/PRICE-LIST/90R/713 DT.11.02.13 Valid upto 10.02.2019 CCL/MM/MDA/GMMCO/90R/1753 DT.25.05.17 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. M/S. GMMCO LIMITED. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE 1 13605880571 17601001529 FILTER ASSY HYD 1G8878 30 50.00 3839.00 191950.00 2 13605882043 13628002092 ELEMENT FILTER 1022828 30 15.00 5969.00 89535.00 3 13605880514 17601001177 ELEMENT ASSY 1063969 30 16.00 7057.00 112912.00 4 13605880503 11628000442 ELEMENT ASSY 1063973 30 25.00 4947.00 123675.00 5 13605880582 17601001532 FILTER AIR 1070266 30 15.00 1794.00 26910.00 6 13605880593 17601001544 FILTER 1127448 30 10.00 1650.00 16500.00 7 11607881809 11602030154 STEERING FILTER 1261813 30 30.00 6412.00 192360.00 8 13605880569 17601001517 ELEMENT FLTR 1261817 30 2.00 2677.00 5354.00 9 11607880107 11225000062 HYD.FILTER 1303212 30 45.00 4142.00 186390.00 10 11607880178 11602028084 PRIMARY FILTER 1335673/12090373 30 25.00 3936.00 98400.00 11 11226880762 11226001183 SEAL KIT 1410284 30 20.00 496.00 9920.00 12 13605880547 17601001497 ELEMENT AS-H 1672009 30 2.00 5881.00 11762.00 13 11621883011 11695003062 AIR DRYER 1757162,3E3535 30 10.00 9717.00 97170.00 14 11621883009 11695003011 DESICANT KIT AC 1900760 30 10.00 27888.00 278880.00 15 13605880558 17601001505 FILTER AS SC 2226713 30 30.00 10404.00 312120.00 16 11607882502 11695003023 BREATHER ASSY HYD 2457451 30 20.00 2241.00 44820.00 17 11607880075 11602028052 ENGINE OIL FILTER 2752604 30 35.00 3136.00 109760.00 18 13605882065 17601006717 ELEMENT AS-X 3375270 30 15.00 6520.00 97800.00 19 13605881111 11226000211 COOLANT ENGINE 3658396 30 35.00 5554.00 194390.00 20 13605882054 13628001472 COOLANT ENGINE 3658397 30 10.00 59506.00 595060.00 21 11605882261 17601001825 TRANSMISSION FILTER 81806460 30 4.00 11446.00 45784.00 22 13604880872 17601001118 TRANS.FILTER ELEMENT 1R0741 30 25.00 1524.00 38100.00 23 11607880016 11602028049 FUEL FILTER(S) 1R0749/1R0712 30 55.00 1935.00 106425.00 24 11607882513 11225000011 FUEL FILTER 1R0755 30 20.00 4869.00 97380.00 25 13605880525 12001000833 FILTER FUEL 1R0762 30 15.00 2666.00 39990.00 26 13605880536 13605004931 FILTER ASSY 3261643,1R0771 30 30.00 4005.00 120150.00 27 11607882524 17601005235 FILTER ASSY P/B 1R0773 30 10.00 1710.00 17100.00 28 11607882535 17601005223 FILTER ASSY TRANS 1R0778 30 20.00 2239.00 44780.00

29 13605880492 12001000845 FILTER ASSY LUB 1R1808 30 100.00 3136.00 313600.00 30 11607882546 11622001428 AIR DRYER 2G7182 30 4.00 17952.00 71808.00 31 11607881811 17601001801 CLEANER 4C4612 30 3.00 14229.00 42687.00 32 11607880087 17601001793 FILTER 4T6788 30 30.00 2054.00 61620.00 33 11621882987 17601005796 AIR FILTER PRI. 6I2505 30 20.00 7554.00 151080.00 34 11621882976 17601005804 AIR FILTER SEC 6I2506 30 20.00 6698.00 133960.00 35 11621882998 11695003047 CAB AIR FILTER 8C9657 30 10.00 3662.00 36620.00 36 11621881094 11695002991 BREATHER ONLY 8J5604 30 30.00 1002.00 30060.00 37 11621883189 17601004619 BREATHER AS,TRANS & DIFF. 9C4937 30 30.00 2072.00 62160.00 Total Order Value(Excluding Taxes)...... : Rs. 4208972.00 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)The General Manager(EXCV),CCL,RANCHI. 04)AFM(NK),Dakra,vide conc. no. :42/AFM/NK/HEMM SPARES/17-18 Dated: 25.06.2017 for Rs.4946019.82,duly approved by GM(NK) 05)Staff Officer (EXCV),NK,Dakra.THIS HAS REFERENCE TO INDENT NO. 139 DT.20.03.17. 06)Dy.Manager (MM),RS,NK,Dakra. 07)Asst.Manager(F),R/S(NK),Dakra. 08)Receipt Section,R.S (NK),Dakra. 09) Master File,RS,NK,Dakra. 10) System Department,RS,NK,Dakra. Prepared by, Checked by ( D.P. ROY) S.NAHAK S. K. MAHTO DY. Manager (MM) ( A. K. SINHA ) Regional Store (NK),Dakra Staff Officer (MM) / Chief Manager (MM) C E N T R A L C O A L F I E L D S L I M I T E D

PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531.E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/GMMCO/KDH/02068029 DATE: 29/06/2017 M/S. GMMCO LIMITED. PLOT NO-593,CHESHIRE HOME ROAD,NEAR SURENDRANATH SCHOOL,DIPATOLI,RANCHI-834009. Area_Vendor_Code:805123 HQ_Vendor_Code: 1/22/D/A/014 Tin No: 20480301906 Pan No: Subject:Supply of spares for CAT-988H PAY LOAD OF KDH PROJECT,NK. Ref.No.1> Depot Agreement No.:- GM(EXCV-P)/III/GMMCO/DA/PRICE-LIST/90R/713 DT.11.02.13 Valid upto 10.02.2019 CCL/MM/MDA/GMMCO/90R/1753 DT.25.05.17 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. M/S. GMMCO LIMITED. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE 1 13628000263 13628000334 BEARING 1715427 30 2.00 27857.00 55714.00 2 13628000299 13628000354 COLLER 1901701 30 4.00 11556.00 46224.00 3 13628000307 13628000366 PIN ASSY 1967369 30 2.00 60493.00 120986.00 4 13628000184 13628000251 PLATE SEAL 1523732 30 2.00 8228.00 16456.00 5 13628000334 13605004303 NUT 8C8722 30 2.00 607.00 1214.00 6 13628000354 13605004291 WASHER 9X8258 30 4.00 321.00 1284.00 7 13628000275 13628000342 BOLT 1771449 30 2.00 4494.00 8988.00 8 13628880979 13605006469 PLATE AS TILT 1995670 30 2.00 6460.00 12920.00 Total Order Value(Excluding Taxes)...... : Rs. 263786.00 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)The General Manager(EXCV),CCL,RANCHI. 04)AFM(NK),Dakra,vide conc. no. :41/AFM/NK/HEMM SPARES/17-18 Dated: 24.06.2017 for Rs.294091.45,duly approved by GM(NK) 05)Staff Officer (EXCV),NK,Dakra. 06)Dy.Manager (MM),RS,NK,Dakra. 07)Asst.Manager(F),R/S(NK),Dakra.

08)Receipt Section,R.S (NK),Dakra. 09) Master File,RS,NK,Dakra. 10) P.E (EXCV),KDH PROJECT,NK.THIS HAS REFERENCE TO INDENT NO.12 DT.18.06.17. 11) System Department,RS,NK,Dakra. Prepared by, Checked by ( D.P. ROY) S.NAHAK S. K. MAHTO DY. Manager (MM) ( A. K. SINHA ) Regional Store (NK),Dakra Staff Officer (MM) / Chief Manager (MM) C E N T R A L C O A L F I E L D S L I M I T E D PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531.E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/GMMCO/ROH/02068030 DATE: 29/06/2017 M/S. GMMCO LIMITED. PLOT NO-593,CHESHIRE HOME ROAD,NEAR SURENDRANATH SCHOOL,DIPATOLI,RANCHI-834009. Area_Vendor_Code:805123 HQ_Vendor_Code: 1/22/D/A/014 Tin No: 20480301906 Pan No: Subject:Supply of spares for CAT 988H PAY LOADER OF ROHINI PROJECT,NK. Ref.No.1> Depot Agreement No.:- GM(EXCV-P)/III/GMMCO/DA/PRICE-LIST/90R/713 DT.11.02.13 Valid upto 10.02.2019 CCL/MM/MDA/GMMCO/90R/1753 DT.25.05.17 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. M/S. GMMCO LIMITED. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE 1 13605881065 13605004414 CONTROL GP STICK 1774113 30 1.00 42468.00 42468.00

Total Order Value(Excluding Taxes)...... : Rs. 42468.00 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)The General Manager(EXCV),CCL,RANCHI. 04)AFM(NK),Dakra,vide conc. no. :38/AFM/NK/HEMM SPARES/17-18 Dated: 20.06.2017 for Rs.47347.00,duly approved by GM(NK) 05)Staff Officer (EXCV),NK,Dakra. 06)Dy.Manager (MM),RS,NK,Dakra. 07)Asst.Manager(F),R/S(NK),Dakra. 08)Receipt Section,R.S (NK),Dakra. 09) Master File,RS,NK,Dakra. 10) P.E (EXCV),ROHINI PROJECT,NK.THIS HAS REFERENCE TO INDENT NO.01 DT.01.05.2017. 11)G.M(E and M),CMPDIL,Gondwana Place,Kanke Road,Ranchi.12) System Department,RS,NK,Dakra. Prepared by, Checked by ( D.P. ROY) S.NAHAK S. K. MAHTO DY. Manager (MM) ( A. K. SINHA ) Regional Store (NK),Dakra Staff Officer (MM) / Chief Manager (MM) C E N T R A L C O A L F I E L D S L I M I T E D PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531.E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/BEML/AREA/02068031 DATE: 30/06/2017 M/S. BEML LIMITED. KOKAR PARTS DEPOT,KOKAR,RANCHI-834001. Area_Vendor_Code:705011 HQ_Vendor_Code: 1/22/M/P/002 Tin No: 20870302322 Pan No:AAACB8433D Subject:Supply of FILTER ELEMENT FOR BEML MAKE WATER SPRINKLER OF NK AREA.

Ref.No.1> Depot Agreement No.:- MM(P)/III/DA/BEML/89/2897 DT.20.21/12/05 Valid upto 24.11.2018 CCL/MM/CM(P-III)/MDA/BEML/2017/25 DT.3.1.17 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. M/S. BEML LIMITED. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE 1 11602981052 11602029657 STEERING FILTER VE0452/926837Q/2 30 8.00 13764.00 110112.00 Total Order Value(Excluding Taxes)...... : Rs. 110112.00 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)The General Manager(EXCV),CCL,RANCHI. 04)AFM(NK),Dakra,vide conc. no. :44/AFM/NK/HEMM SPARES/17-18 Dated: 28.06.2017 for Rs.141848.02,duly approved by GM(NK) 05)Staff Officer (EXCV),NK,Dakra.THIS HAS REFERENCE TO INDENT NO.11 DT.24.05.2017. 06)Dy.Manager (MM),RS,NK,Dakra. 07)Asst.Manager(F),R/S(NK),Dakra. 08)Receipt Section,R.S (NK),Dakra. 09) Master File,RS,NK,Dakra. 10) System Department,RS,NK,Dakra. Prepared by, Checked by ( D.P. ROY) S.NAHAK S. K. MAHTO DY. Manager (MM) ( A. K. SINHA ) Regional Store (NK),Dakra Staff Officer (MM) / Chief Manager (MM)