Pages 1

Amendment to PO
Voltas Limited
Project
Purchase Order
Voltas Limited
Solan-Solan
GO - DE/44198
111111
Client Name -CRSSG - NCC
Himachal Pradesh
To
604838-Prima Teknik
202, 2nd Floor, Local Shopping Centre
Sector-B, Pocket-8&9, Vasant Kunj
New Delhi-110070
Contact Name :Mr. Gaurav Chopra
Phone No
:011-46130568

Ship From Address :

of

13

ISO Format No: F:MKT:ACR:205:005:01

PO No
: 4500542087
PO Date : 07.05.2012
Issue No : 002
Amend't Date : 05.03.2013
Engr. Name : Mr. Naresh Bhola
Contact No.: 09818750958
Zone
: NORTH
Phone :
Fax
: 011-46130569
Email : prima_teknik@hotmail.com

Delivery Address :
CRSSG - NCC (JV)
Nagarjuna Construction Co. Ltd.,NBCC E
Hospital
Near Abhilashi School,Near Chowk,Mandi
175021

-------------------------------------------------------------------------------------------------------

Sl Material No/
Material
Qty
Net Unit
Net Price
Delivery
Delivery
No Drg no/Drg.Rev.
Description
UOM
Rate
Date
Qty.
------------------------------------------------------------------------------------------------------10
500
76.54
38,270.00 25.05.12
500
Square
INR
meter
S.of anc.mat.F20mm thick Ext.Ther.Insul.
S.of anc.mat.F20mm thick Ext.Ther.Insul.
PURCHASE CST AGAINST C FORM
20
10,000
76.54
765,400.00 25.05.12
10,000
Square
INR
meter
S.of anc.mat.F 12mm thk Ext.Ther.Insul.
S.of anc.mat.F 12mm thk Ext.Ther.Insul.
PURCHASE CST AGAINST C FORM
30
500
85.14
42,570.00 25.05.12
500
Square
INR
meter
S.of anc.mat.F50 mm thk underdeck insul.
S.of anc.mat.F50 mm thk underdeck insul.
PURCHASE CST AGAINST C FORM
40
2
552.12
1,104.24 25.05.12
2
each
INR
S.of anc.mat. for 500 mm dia Bfy Valve
S.of anc.mat. for 500 mm dia Bfy Valve
PURCHASE CST AGAINST C FORM
50
25
390.44
9,761.00 25.05.12
25
each
INR
S.of anc.mat. for 300 mm dia Bfy Valve

Pages 2

Amendment to PO

of

13

ISO Format No:

F:MKT:ACR:205:005:01
PO No
: 4500542087
PO Date : 07.05.2012
Issue No : 002
Amend't Date : 05.03.2013
Engr. Name : Mr. Naresh Bhola
Contact No.: 09818750958
Zone
: NORTH

-------------------------------------------------------------------------------------------------------

Sl Material No/
Material
Qty
Net Unit
Net Price
Delivery
Delivery
No Drg no/Drg.Rev.
Description
UOM
Rate
Date
Qty.
------------------------------------------------------------------------------------------------------S.of anc.mat. for 300 mm dia Bfy Valve
PURCHASE CST AGAINST C FORM
60
4
349.16
1,396.64 25.05.12
4
each
INR
S.of anc.mat. for 250 mm dia Bfy Valve
S.of anc.mat. for 250 mm dia Bfy Valve
PURCHASE CST AGAINST C FORM
70
2
266.60
533.20 25.05.12
2
each
INR
S.of anc.mat. for 200 mm dia Bfy Valve
S.of anc.mat. for 200 mm dia Bfy Valve
PURCHASE CST AGAINST C FORM
80
2
222.74
445.48 25.05.12
2
each
INR
S.of anc.mat. for 150 mm dia Bfy Valve
S.of anc.mat. for 150 mm dia Bfy Valve
PURCHASE CST AGAINST C FORM
90
2
198.66
397.32 25.05.12
2
each
INR
S.of anc.mat. for 125 mm dia Bfy Valve
S.of anc.mat. for 125 mm dia Bfy Valve
PURCHASE CST AGAINST C FORM
100
26
178.88
4,650.88 25.05.12
26
each
INR
S.of anc.mat. for 100 mm dia Bfy Valve
S.of anc.mat. for 100 mm dia Bfy Valve
PURCHASE CST AGAINST C FORM
110
78
158.24
12,342.72 25.05.12
78
each
INR

Pages 3

Amendment to PO

of

13

ISO Format No:

F:MKT:ACR:205:005:01
PO No
: 4500542087
PO Date : 07.05.2012
Issue No : 002
Amend't Date : 05.03.2013
Engr. Name : Mr. Naresh Bhola
Contact No.: 09818750958
Zone
: NORTH

-------------------------------------------------------------------------------------------------------

Sl Material No/
Material
Qty
Net Unit
Net Price
Delivery
Delivery
No Drg no/Drg.Rev.
Description
UOM
Rate
Date
Qty.
------------------------------------------------------------------------------------------------------S.of anc.mat. for 80 mm dia Bfy Valve
S.of anc.mat. for 80 mm dia Bfy Valve
PURCHASE CST AGAINST C FORM
120
26
148.78
3,868.28 25.05.12
26
each
INR
S.of anc.mat. for 65 mm dia Bfy Valve
S.of anc.mat. for 65 mm dia Bfy Valve
PURCHASE CST AGAINST C FORM
130
90
132.44
11,919.60 25.05.12
90
each
INR
S.of anc.mat. for 50 mm dia Bfy Valve
S.of anc.mat. for 50 mm dia Bfy Valve
PURCHASE CST AGAINST C FORM
140
94
131.58
12,368.52 25.05.12
94
each
INR
S.of anc.mat. for 40 mm dia Bfy Valve
S.of anc.mat. for 40 mm dia Bfy Valve
PURCHASE CST AGAINST C FORM
150
156
130.72
20,392.32 25.05.12
156
each
INR
S.of anc.mat. for 32 mm dia Bfy Valve
S.of anc.mat. for 32 mm dia Bfy Valve
PURCHASE CST AGAINST C FORM
160
5
390.44
1,952.20 25.05.12
5
each
INR
S.of anc.mat. for 300 mm dia Balancing V
S.of anc.mat. for 300 mm dia Balancing V
PURCHASE CST AGAINST C FORM
170
13
178.88
2,325.44 25.05.12
13

Pages 4

Amendment to PO

of

13

ISO Format No:

F:MKT:ACR:205:005:01
PO No
: 4500542087
PO Date : 07.05.2012
Issue No : 002
Amend't Date : 05.03.2013
Engr. Name : Mr. Naresh Bhola
Contact No.: 09818750958
Zone
: NORTH

-------------------------------------------------------------------------------------------------------

Sl Material No/
Material
Qty
Net Unit
Net Price
Delivery
Delivery
No Drg no/Drg.Rev.
Description
UOM
Rate
Date
Qty.
------------------------------------------------------------------------------------------------------each
INR
S.of anc.mat. for 100 mm dia Balancing V
S.of anc.mat. for 100 mm dia Balancing V
PURCHASE CST AGAINST C FORM
180
39
158.24
6,171.36 25.05.12
39
each
INR
S.of anc.mat. for 80 mm dia Balancing V
S.of anc.mat. for 80 mm dia Balancing V
PURCHASE CST AGAINST C FORM
190
13
148.78
1,934.14 25.05.12
13
each
INR
S.of anc.mat. for 65 mm dia Balancing V
PURCHASE CST AGAINST C FORM
200
41
132.44
5,430.04 25.05.12
41
each
INR
S.of anc.mat. for 50 mm dia Balancing V
S.of anc.mat. for 50 mm dia Balancing V
PURCHASE CST AGAINST C FORM
210
47
131.58
6,184.26 25.05.12
47
each
INR
S.of anc.mat. for 40 mm dia Balancing V
S.of anc.mat. for 40 mm dia Balancing V
PURCHASE CST AGAINST C FORM
220
78
130.72
10,196.16 25.05.12
78
each
INR
S.of anc.mat. for 32 mm dia Balancing V
S.of anc.mat. for 32 mm dia Balancing V
PURCHASE CST AGAINST C FORM
230
10
391.30
3,913.00 25.05.12
10

Pages 5

Amendment to PO

of

13

ISO Format No:

F:MKT:ACR:205:005:01
PO No
: 4500542087
PO Date : 07.05.2012
Issue No : 002
Amend't Date : 05.03.2013
Engr. Name : Mr. Naresh Bhola
Contact No.: 09818750958
Zone
: NORTH

-------------------------------------------------------------------------------------------------------

Sl Material No/
Material
Qty
Net Unit
Net Price
Delivery
Delivery
No Drg no/Drg.Rev.
Description
UOM
Rate
Date
Qty.
------------------------------------------------------------------------------------------------------each
INR
S.of anc.mat.for 300 mm Check N R Valve
S.of anc.mat.for 300 mm Check N R Valve
PURCHASE CST AGAINST C FORM
240
3
132.44
397.32 25.05.12
3
each
INR
S.of anc.mat. for 50 mm Check N R Valve
S.of anc.mat. for 50 mm Check N R Valve
PURCHASE CST AGAINST C FORM
250
10
391.30
3,913.00 25.05.12
10
each
INR
S.of anc.mat.for 300 mm dia Y strainer
S.of anc.mat.for 300 mm dia Y strainer
PURCHASE CST AGAINST C FORM
260
13
178.88
2,325.44 25.05.12
13
each
INR
S.of anc.mat.for 100 mm dia Y strainer
S.of anc.mat.for 100 mm dia Y strainer
PURCHASE CST AGAINST C FORM
270
39
158.24
6,171.36 25.05.12
39
each
INR
S.of anc.mat.for 80 mm dia Y strainer
S.of anc.mat.for 80 mm dia Y strainer
PURCHASE CST AGAINST C FORM
280
13
148.78
1,934.14 25.05.12
13
each
INR
S.of anc.mat.for 65 mm dia Y strainer
S.of anc.mat.for 65 mm dia Y strainer
PURCHASE CST AGAINST C FORM

Pages 6

Amendment to PO

of

13

ISO Format No:

F:MKT:ACR:205:005:01
PO No
: 4500542087
PO Date : 07.05.2012
Issue No : 002
Amend't Date : 05.03.2013
Engr. Name : Mr. Naresh Bhola
Contact No.: 09818750958
Zone
: NORTH

-------------------------------------------------------------------------------------------------------

Sl Material No/
Material
Qty
Net Unit
Net Price
Delivery
Delivery
No Drg no/Drg.Rev.
Description
UOM
Rate
Date
Qty.
------------------------------------------------------------------------------------------------------290
42
132.44
5,562.48 25.05.12
42
each
INR
S.of anc.mat.for 50 mm dia Y strainer
S.of anc.mat.for 50 mm dia Y strainer
PURCHASE CST AGAINST C FORM
300
47
131.58
6,184.26 25.05.12
47
each
INR
S.of anc.mat.for 40 mm dia Y strainer
S.of anc.mat.for 40 mm dia Y strainer
PURCHASE CST AGAINST C FORM
310
78
130.72
10,196.16 25.05.12
78
each
INR
S.of anc.mat.for 32 mm dia Y strainer
S.of anc.mat.for 32 mm dia Y strainer
PURCHASE CST AGAINST C FORM
320
3
946.00
2,838.00 25.05.12
3
each
INR
S.of anc.mat. for 600 mm dia 2way Mot.Bf
S.of anc.mat. for 600 mm dia 2way Mot.Bf
PURCHASE CST AGAINST C FORM
330
13
593.40
7,714.20 25.05.12
13
each
INR
S.of anc.mat.for 400 mm2way Mot.Bfy V
S.of anc.mat.for 400 mm2way Mot.Bfy V
PURCHASE CST AGAINST C FORM
340
5
505.68
2,528.40 25.05.12
5
each
INR
S.of anc.mat.for300 mm 2way Mot.Bfy V
S.of anc.mat.for300 mm 2way Mot.Bfy V

Pages 7

Amendment to PO

of

13

ISO Format No:

F:MKT:ACR:205:005:01
PO No
: 4500542087
PO Date : 07.05.2012
Issue No : 002
Amend't Date : 05.03.2013
Engr. Name : Mr. Naresh Bhola
Contact No.: 09818750958
Zone
: NORTH

-------------------------------------------------------------------------------------------------------

Sl Material No/
Material
Qty
Net Unit
Net Price
Delivery
Delivery
No Drg no/Drg.Rev.
Description
UOM
Rate
Date
Qty.
------------------------------------------------------------------------------------------------------PURCHASE CST AGAINST C FORM
350
2
247.68
495.36 25.05.12
2
each
INR
S.of anc.mat.for 150 mm 2way Mot.Bfy V
S.of anc.mat.for 150 mm 2way Mot.Bfy V
PURCHASE CST AGAINST C FORM
360
52
181.46
9,435.92 25.05.12
52
each
INR
S.of anc.mat.for 65 mm dia 2way mot. V
S.of anc.mat.for 65 mm dia 2way mot. V
PURCHASE CST AGAINST C FORM
370
13
171.14
2,224.82 25.05.12
13
each
INR
S.of anc.mat.for 50 mm dia 2way mot. V
S.of anc.mat.for 50 mm dia 2way mot. V
PURCHASE CST AGAINST C FORM
380
39
160.82
6,271.98 25.05.12
39
each
INR
S.of anc.mat.for 40 mm dia 2way mot. V
S.of anc.mat.for 40 mm dia 2way mot. V
PURCHASE CST AGAINST C FORM
390
47
159.10
7,477.70 25.05.12
47
each
INR
S.of anc.mat.for 32 mm dia 2way mot. V
S.of anc.mat.for 32 mm dia 2way mot. V
PURCHASE CST AGAINST C FORM
400
78
154.80
12,074.40 25.05.12
78
each
INR
S.of anc.mat.for 25 mm dia 2way mot. V

Pages 8

Amendment to PO

of

13

ISO Format No:

F:MKT:ACR:205:005:01
PO No
: 4500542087
PO Date : 07.05.2012
Issue No : 002
Amend't Date : 05.03.2013
Engr. Name : Mr. Naresh Bhola
Contact No.: 09818750958
Zone
: NORTH

-------------------------------------------------------------------------------------------------------

Sl Material No/
Material
Qty
Net Unit
Net Price
Delivery
Delivery
No Drg no/Drg.Rev.
Description
UOM
Rate
Date
Qty.
------------------------------------------------------------------------------------------------------S.of anc.mat.for 25 mm dia 2way mot. V
PURCHASE CST AGAINST C FORM
410
50
546.96
27,348.00 25.05.12
50
Meter
INR
s.of anc.mat. for 500 mm dia MS Pipes
s.of anc.mat. for 500 mm dia MS Pipes
PURCHASE CST AGAINST C FORM
420
90
502.24
45,201.60 25.05.12
90
Meter
INR
S.of anc.mat.450 mm dia MS Pipes
S.of anc.mat.450 mm dia MS Pipes
PURCHASE CST AGAINST C FORM
430
10
461.82
4,618.20 25.05.12
10
Meter
INR
S.of anc.mat.400 mm dia MS Pipes
S.of anc.mat.400 mm dia MS Pipes
PURCHASE CST AGAINST C FORM
440
40
414.52
16,580.80 25.05.12
40
Meter
INR
S.of anc.mat.350 mm dia MS Pipes
S.of anc.mat.350 mm dia MS Pipes
PURCHASE CST AGAINST C FORM
450
80
387.00
30,960.00 25.05.12
80
Meter
INR
S.of anc.mat.300 mm dia MS Pipes
S.of anc.mat.300 mm dia MS Pipes
PURCHASE CST AGAINST C FORM
460
250
345.72
86,430.00 25.05.12
250
Meter
INR

Pages 9

Amendment to PO

of

13

ISO Format No:

F:MKT:ACR:205:005:01
PO No
: 4500542087
PO Date : 07.05.2012
Issue No : 002
Amend't Date : 05.03.2013
Engr. Name : Mr. Naresh Bhola
Contact No.: 09818750958
Zone
: NORTH

-------------------------------------------------------------------------------------------------------

Sl Material No/
Material
Qty
Net Unit
Net Price
Delivery
Delivery
No Drg no/Drg.Rev.
Description
UOM
Rate
Date
Qty.
------------------------------------------------------------------------------------------------------S.of anc.mat.250 mm dia MS Pipes
S.of anc.mat.250 mm dia MS Pipes
PURCHASE CST AGAINST C FORM
470
260
264.02
68,645.20 25.05.12
260
Meter
INR
S.of anc.mat.200 mm dia MS Pipes
S.of anc.mat.200 mm dia MS Pipes
PURCHASE CST AGAINST C FORM
480
660
220.16
145,305.60 25.05.12
660
Meter
INR
S.of anc.mat.150 mm dia MS Pipes
S.of anc.mat.150 mm dia MS Pipes
PURCHASE CST AGAINST C FORM
490
650
196.08
127,452.00 25.05.12
650
Meter
INR
S.of anc.mat.125 mm dia MS Pipes
S.of anc.mat.125 mm dia MS Pipes
PURCHASE CST AGAINST C FORM
500
1,400
177.16
248,024.00 25.05.12
1,400
Meter
INR
S.of anc.mat.100 mm dia MS Pipes
S.of anc.mat.100 mm dia MS Pipes
PURCHASE CST AGAINST C FORM
510
1,000
157.38
157,380.00 25.05.12
1,000
Meter
INR
S.of anc.mat.80 mm dia MS Pipes
S.of anc.mat.80 mm dia MS Pipes
PURCHASE CST AGAINST C FORM
520
1,750
147.06
257,355.00 25.05.12
1,750

Pages 10

Amendment to PO

of

13

ISO Format No:

F:MKT:ACR:205:005:01
PO No
: 4500542087
PO Date : 07.05.2012
Issue No : 002
Amend't Date : 05.03.2013
Engr. Name : Mr. Naresh Bhola
Contact No.: 09818750958
Zone
: NORTH

-------------------------------------------------------------------------------------------------------

Sl Material No/
Material
Qty
Net Unit
Net Price
Delivery
Delivery
No Drg no/Drg.Rev.
Description
UOM
Rate
Date
Qty.
------------------------------------------------------------------------------------------------------Meter
INR
S.of anc.mat.65 mm dia MS Pipes
S.of anc.mat.65 mm dia MS Pipes
PURCHASE CST AGAINST C FORM
530
1,000
131.58
131,580.00 25.05.12
1,000
Meter
INR
S.of anc.mat.50 mm dia MS Pipes
S.of anc.mat.50 mm dia MS Pipes
PURCHASE CST AGAINST C FORM
540
1,000
130.72
130,720.00 25.05.12
1,000
Meter
INR
S.of anc.mat.40 mm dia MS Pipes
S.of anc.mat.40 mm dia MS Pipes
PURCHASE CST AGAINST C FORM
550
1,800
125.56
226,008.00 25.05.12
1,800
Meter
INR
S.of anc.mat.32 mm dia MS Pipes
S.of anc.mat.32 mm dia MS Pipes
PURCHASE CST AGAINST C FORM
560
1,233
121.26
149,513.58 25.05.12
1,233
Meter
INR
S.of anc.mat.25 mm dia MS Pipes
S.of anc.mat.25 mm dia MS Pipes
PURCHASE CST AGAINST C FORM
570
1,277
121.26
154,849.02 25.05.12
1,277
Meter
INR
S.of anc.mat.20 mm dia MS Pipes
S.of anc.mat.20 mm dia MS Pipes
PURCHASE CST AGAINST C FORM

Pages 11

Amendment to PO

of

13

ISO Format No:

F:MKT:ACR:205:005:01
PO No
: 4500542087
PO Date : 07.05.2012
Issue No : 002
Amend't Date : 05.03.2013
Engr. Name : Mr. Naresh Bhola
Contact No.: 09818750958
Zone
: NORTH

-------------------------------------------------------------------------------------------------------

Sl Material No/
Material
Qty
Net Unit
Net Price
Delivery
Delivery
No Drg no/Drg.Rev.
Description
UOM
Rate
Date
Qty.
------------------------------------------------------------------------------------------------------580
800
98.04
78,432.00 25.05.12
800
Meter
INR
S.of anc.mat.50 mm dia Drain Pipe
S.of anc.mat.50 mm dia Drain Pipe
PURCHASE CST AGAINST C FORM
590
1,200
98.04
117,648.00 25.05.12
1,200
Meter
INR
S.of anc.mat.40 mm dia Drain Pipe
S.of anc.mat.40 mm dia Drain Pipe
PURCHASE CST AGAINST C FORM
600
1,600
98.04
156,864.00 25.05.12
1,600
Meter
INR
S.of anc.mat.25 mm dia Drain Pipe
S.of anc.mat.25 mm dia Drain Pipe
PURCHASE CST AGAINST C FORM
610
20,000
76.54
1,530,800.00 30.05.13
20,000
Square
INR
meter
S.of anc.mat.f 12mm thk ext.Thar.ins.
PURCHASE CST AGAINST C FORM
------------------Total Without Charges :
4,942,986.74
------------------Total With Charges :
------------------5,041,846.47
------------------Common Conditions
Sales Tax :CST/LST 2.00 %
PURCHASE CST AGAINST C FORM
TERMS AND CONDITIONS :

Pages 12

Amendment to PO

of

13

ISO Format No:

F:MKT:ACR:205:005:01
PO No
: 4500542087
PO Date : 07.05.2012
Issue No : 002
Amend't Date : 05.03.2013
Engr. Name : Mr. Naresh Bhola
Contact No.: 09818750958
Zone
: NORTH

Payment Terms : Hundi

INCO Terms : EXW Ex-Your Works
Other Information :
:Special Remark:1. Above rates are Ex-Your Works
2. You shall dispatch material at site on door delivery.
3 Freight shall be reimbursed extra at actual documentary evidence.
4. Voltas shall provide road permit and CST Form #C#
5. Voltas shall arrange for transit insurance. You shall immediately inform us the dispatch
particulars to enable us arrange for transit insurance.
6 You shall raise your invoice on registered office of Voltas Limited (EM&RBG # Projects) in
the respective State for sales tax purpose and submit it in triplicate along with receipted
challan/copy of GR & Copy or order to Voltas Limited, EM&RBG- Material, A-43, Mohan Coop.
Industrial Estate, Mathura Road, New Delhi-110044. Please mention consignee name and delivery
place in your invoice.
7 You shall raise your Tax invoice as per Himchal Pradesh VAT Act mentioning our TIN No: 02020500405 in your invoice.
8. You shall provide test certificates along with your invoice.
9. You shall dispatch above material within 2-3 weeks# time or as per instructions from the
concerned engineer.
10 . Payment shall be released to you against bill discounting scheme with in 45-60 days as
per our Prevailing bank rates @ 3.21 % (Present rate).
11. You shall stand for warranty/guarantee obligation for any manufacturing defect or bad
workmanship for 18 months from the date of supply or 12 months from the date of commissioning,
whichever ends earlier.
12. This refers to your offer dt & the discussions we had with you.
13. Please acknowledge receipt of this order. In case we do not hear from you within 7 days,
we presume that you have accepted our order.
14 All the material to be supplied should be in accordance with the technical specification,
BOQ & Data sheet. No deviation from technical specification & BOQ would be entertained at any
stage. You are requested to kindly submit a compliance statement on your letter head stating
that there is no deviation from the technical specification & BOQ. And any cost incurred in
complying the BOQ & technical specification as interpreted by the client would be bourne by
you
SPECIAL CONDITIONS :
VOLTAS'S ETHICS CODE OF CONDUCT
1.you are expected to comply with all applicable laws, regulations and policies in your

Pages 13

Amendment to PO

of

13

ISO Format No:

F:MKT:ACR:205:005:01
PO No
: 4500542087
PO Date : 07.05.2012
Issue No : 002
Amend't Date : 05.03.2013
Engr. Name : Mr. Naresh Bhola
Contact No.: 09818750958
Zone
: NORTH

dealings with voltas ltd, including all applicable government contractual requirements
2.You May Not Enter Into A Financial Or Any Other Relationship With Any Of Our Employees, Such
That It Creates A Conflict Of Interest. A Conflict Of Interest Arises When The Personal
Interests Of An Employee Are Inconsistent With The Responsibilities Of His/Her Position With
Voltas Ltd.
All Such Conflicts Must Be Disclosed And Corrected.
3.We Urge You Not To Engage In Collusive Bidding, Price Fixing, Price Discrimination, Or Other
Unfair Trade Practices In Violation Of Applicable Laws.
4.You Are Requested To Supply Products / Services That Conform In All Respects With The
Requirement Of The Contracts With Voltas Ltd Including Safety And All Applicable Quality
Requirements.
5.Please Avoid Presenting Gifts, Money, Services Or Favours To Voltas Ltd Employees Beyond The
Customary Limitation For The Purpose Of Receiving Any Favourable Behaviour.
----------------------------------------------------------------qty's descrease as per instruction of Mr. Pankaj Goel on 25.10.2012 (ref. mail. Pankaj goel 25.10.2012).
---------------------------------------------------------------Note:- Add item no 610 on dt 05.03.2013
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