INDEX

Sr. No. Particulars Page No.

1. Company Profile & Product Details A
1.01 LRPC Strand Product Catalogue A1 - A12
1.03 Plant Capacity A13
1.02 Technical Delivery Condition for Supply of LRPC Strand A14-A19
2. Certifications / Licences B
2.01 Company Registration & Licensing ( Factory License) B1
2.02 Udyam Registration Certificate (MSME) B2 - B4
2.03 Certificate of Incorporation B5
2.04 BIS Licence - 14268 :2022. B6 - B9
2.05 Quality Management system - ISO 9001:2015 Certificate (TUV NORD) B10 - B12
3. Lab Equipment's & Calibrations C
3.01 List of Lab Equipment's C1 - C5
3.02 Lab Equipment's Calibration Certificates C6 - C40
4. In-House Test Reports with Material Traceability D
4.01 Tensile Test Report 12.9-1860-P D1
4.02 Tensile Test Report 15.2-1860-P D2
4.03 Inspection Report of LRPC Strand With Full Traceability - 15.2 mm Class-2 D3-D8
4.04 Stress Relaxation Test Report -15.2 mm - 1000 Hrs - IS14268:2017 D9-10
4.05 Stress Relaxation Test Report -15.2 mm - 100 Hrs - IS14268:2017 D11-D12
4.06 Stress Relaxation Test Report -12.9 mm - 100 Hrs - IS14268:2022 D13-D14
4.07 Stress Relaxation Test Report -15.2 mm - 100 Hrs - IS14268:2022 D15-D16
5. MTC & Packing List E
5.01 Packing List 12.9-1860-P E1 - E2
5.02 Packing List 15.2-1860-P E3
5.03 MTC of 9.6 -1860-P E4
5.04 MTC of 12.9 -1860-P E5
5.05 MTC of 15.2 -1860-P E6
6. Third Party Test & Compliance Reports F
6.01 IIT (Indian Institute of Technology), Chennai Mechanical Test - 12.9-1860-P F1-F2
6.02 IIT (Indian Institute of Technology), Chennai Relaxation Test (100 Hours) - 12.9-1860-P F3-F4
6.03 IIT (Indian Institute of Technology), Chennai Relaxation Test (1000 Hours)- 12.9-1860-P F5-F6
6.04 IIT (Indian Institute of Technology), Chennai Mechanical Test - 15.2-1860-P F7-F8
6.05 IIT (Indian Institute of Technology), Chennai Relaxation Test (1000 Hours) - 15.2-1860-P F9-F11
6.06 IIT (Indian Institute of Technology), Chennai Mechanical Test - 12.7 mm Class-2 F12-F13
6.07 IIT (Indian Institute of Technology), Chennai Mechanical Test - 15.2 mm Class-2 F14-F15
6.08 IIT (Indian Institute of Technology), Chennai Relaxation Test (100 Hours) - 15.2 mm Cl-2 F16-F18
6.09 IDMA Laboratories, Panchkula Chemical/Mechanical & Relaxation Test Report- 15.2mm Cl-2 F19-F27
6.10 Bureau Veritas, Mumbai - Chemical Test - 12.7 & 15.2 mm Class -2 F28-F29
6.11 Bureau Veritas, Mumbai - Mechanical Test - 12.7 mm Class -2 F30
6.12 Bureau Veritas, Mumbai - Mechanical Test - 15.2 mm Class -2 F31
6.13 LUCID Lab, Hydrabad Chemical/Mechanical Test - 12.9-1860-P F32
6.14 Spectro Analytical Labs, Noida Chemical Test - 15.2-1860-P F33-F35
6.15 Spectro Analytical Labs, Noida Mechanical Test - 15.2-1860-P F36-F39
6.16 Spectro Analytical Labs, Noida Relaxation Test - 15.2-1860-P F40-F43
6.17 Bureau Veritas, Noida -Chemical/Mechanical Test - 12.9-1860-P F44-F45
7. Customer Approvals & Performance feedback G
7.01 NHAI Approval Letter G1-G3
7.02 Chennai Metro Rail Approval G4
7.03 Approval Letter of L&T dedicated to Freight Corridor / Consultant Nippon Koei G5
7.04 Approval letter of NHAI Shree ridhi siddhi /Consultant Global Infra Solution G6-G7
7.05 Approval Certificate from M/S OSIS VIPL JV INFRA PROJECT (J&K) G8
7.06 Approval Certificate from GR INFRA(Bundi) / Consultant LN Malviyas G9
7.07 Approval Certificate from GR INFRA / Consultant Chaitanya G10-G11
7.08 Approval Certificate from GR INFRA(Ujjain) / Consultant LN Malviyas G12
7.09 Performance Certificate from Sushee Infra & Mining Ltd G13
 7.10 Approval Certificate from GHV India Pvt. Ltd. (Ujjain) / Consultant LN Malviyas G14
7.11 Approval Certificate from GR INFRA (Baar) / Consultant L.N./Poineer Infra G15-G16
7.12 Approval Certificate from M/S Agroh Vadodra Mumbai Expressway Ltd / Consultant FP Project management G17-G18
7.13 Approval Certificate from GR INFRA (Bhan) / Consultant L.N Malviyas G19-G20
7.14 Technical Evalution - GR INFRA G21-G22
7.15 Approval Certificate from GR Ludhiana rupnagar Highways / Consultant FP PROJECT G23-G24
7.16 Approval Certificate from Lakshmi Infrastructure / Consultant ARTEFACT PR0JECTS G25-26
7.17 Approval Certificate from Lakshmi Infrastructure / Consultant ARTEFACT PR0JECTS G27-G28
7.18 Approval Certificate from GR Shirsad masvan ex. P.ltd. / Consultant L.N Malviyas G29-G30
7.19 Customer Feedback - SCON Infra G31
7.20 Customer Feedback - VHPT System G32
7.21 Customer Feedback - SOS G33
7.22 Customer Feedback - KGN Prestress G34
7.23 Approval Certificate from M/S M Venkata Rao Infra Project Pvt Ltd (HYD) / Consultant L.N Malviyas G35-37
7.24 Approval Certificate from M/S Ircon Akloli-Shirsad Expressway Ltd (HYD) / Consultant FP Project management G38
7.24 Approval Certificate from Chetak Eng, Amritsar / Highway Engg Consultant G39-G40
8. Customer Orders & Invoices H
8.01 Purchase Order - Larsen & Toubro Limited , Hyderabad H1-H6
8.02 Purchase Order - IRB Infra,Gujrat H7-H9
8.03 Purchase Order - U.P State Bridhe Corporation , Bihar H10
8.04 Purchase Order - MEGHA Engineering & Infrastructures Ltd, J&K H11
8.05 Purchase Order - GR Infra , Bundi H12-H13
8.06 Purchase Order - GR Infra , Moga H14-H15
8.07 Purchase Order - Lakshmi Infrastructure, Hyderabad H16
8.08 Purchase Order - SUSHEE Infra, Hyderabad H17
8.09 Purchase Order - GHV (India) Pvt. Ltd ,Mumbai H18-19
8.10 Purchase Order - NKC Projects Pvt. Ltd , Rajasthan H20-21
8.11 Purchase Order - CDS Infra, Haryana H22
8.12 Purchase Order - VRC Construction India Pvt Ltd, Punjab H23
8.13 Purchase Order - KCC Buildcon Pvt Ltd, Haryana H24-H25
8.14 Purchase Order -MKC Infrastructure Limited, Punjab H26-H27
8.15 Purchase Order - UTRACON, Chennai H28
8.16 Purchase Order - CRUX Prestress, Hyderabad H29
8.17 Purchase Order - Post Tension Services, Vadodara H30
8.18 Purchase Order - VHPT System, Surat H31
8.19 Purchase Order - SCON Infra, Thane H32
8.20 Purchase Order - SF Engg., Chennai H33
8.21 Invoice - Larsen & Toubro Limited , Hyderabad H34-H37
8.22 Invoice - IRB Infra, Gujrat H38
8.23 Invoice - U.P State Bridhe Corporation, Bihar H39
8.24 Invoice - MEGHA Engineering & Infrastructures Ltd, J&K H40
8.25 Invoice -- GR Infra,Haryana H41
8.26 Invoice -- Lakshmi Infrastructure, Hyderabad H42-H43
8.27 Invoice -- SUSHEE Infra, Hyderabad H44
8.28 Invoice --GHV (India) Pvt. Ltd ,Mumbai H45-46
8.29 Invoice --NKC Projects Pvt. Ltd , Rajasthan H47-H48
8.30 Invoice -- CDS Infra, Haryana H49
8.31 Invoice --KCC Buildcon Pvt Ltd, Haryana H50-H51
8.32 Invoice --MKC Infrastructure Limited, Punjab H52
8.33 Invoice - UTRACON, Chennai H53
8.34 Invoice - CRUX Prestress, Hyderabad H54
8.35 Invoice - Post Tension Services, Vadodara H55
8.36 Invoice - VHPT System, Surat H56
8.37 Invoice - SCON Infra, Thane H57
8.38 Invoice - SF Engg., Chennai H58
9. Financial Documents I
9.01 Pan Card - Bajrang Wire & Infra Pvt. Ltd I1
9.02 GST Certificate I2 - 14
9.03 Company Cancelled Cheque I5
Company Profile
&
Product Details

A
 Works & Office :
BAJRANG WIRE AND INFRA PVT. LTD.
Plot No. A -191 & A -196, RIICO Industrial Area, Extn. Phase II,
Bagru, Jaipur, Rajasthan - 303007
Tel: +91 141 2984020, 9001297679
Email: [email protected]

Corporate Office :
BAJRANG WIRE PRODUCTS (INDIA) PVT. LTD.
E -762(A), Road No 9 F-1, V.K.I. Area, Jaipur, Rajasthan - 302013
Tel : +91 141 4151111

www.bajranggroup.com

LRPC STRANDS
Approved for Construction
A1 Approved
 VISION ABOUT US
“We aspire to become the preferred global player by creating Bajrang Group is one of the established and experienced split across 10 plants located in Madhya Pradesh,
players in the wire industry since 1993. An ISO 9001:2015 Rajasthan, Maharashtra, Kerala, and Uttar Pradesh. These
significant value for customers” certified company started with ball bearing manufacturing in plants cater to rural electrification demands in various state
1974 and expanded its footprint with a diversified presence governments and corporate project customers across India.
MISSION in Infrastructure, Automotive, Power, and General
engineering segments with trusted customers spanning Bajrang LRPC Strands are equipped with world-class
domestic and export markets. quality, consistent properties for the construction of safe
“To be a Customer-centric organization through the enablement
and reliable concrete structures. We highly value our
of Cutting Edge Technology, Management Excellence, Fostering Over the years, the Bajrang group has emerged as one of the customer relationships, which are embedded in our working
innovation with benchmark Global Practices” innovative and leading manufacturers of alloy and non-alloy culture as we create stronger, better, and cost-efficient
steel wires viz. High tensile galvanized steel ACSR (single concrete structures. PC Strands are made from state of art
and stranded), Galvanised cable armouring wires and manufacturing lines imported from Europe, that meet the
strips, Single and 3 X 3 Ply prestressed concrete wires, construction industry & current and future quality and design
Our Other Business Verticals Spring Steel wires, Upholstery wires for mattresses, Ball requirements. These robust, seven-ply high tensile strands
Bearing wire, and other different grades of Mild steel and comply with the National and International Breaking Load
High carbon steel wires for general engineering segment. and Fatigue Standards.
The plant facilities include wire drawing, galvanizing,
annealing furnaces, stress relieving, and patenting for Bajrang delivers Low Relaxation Prestressed Concrete
manufacturing these versatile ranges of wires. Strands (LRPC) with consistent quality, reliable service,
competitive pricing, and just-in-time service, at project sites
Bajrang poles division manufactures pre-stressed cement across the country.
HIGH CARBON / LOW CARBON Real-Estate Development PCC Poles Steel Balls
Steel Wires concrete poles with an annual capacity of one million poles

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 Each production batch capacity of 28-tonne,
CERTIFICATIONS
guarantees consistent quality parameters.!

CHENNAI METRO RAIL LTD.

NATIONAL HIGHWAYS
AUTHORITY OF INDIA

BUREAU OF INDIAN
STANDARDS

ISO 9001:2015

AWARDS & RECOGNITIONS

UP Powering New India Award by Vishwakarma Udyog Award by MSME Award in

Hon’ble Prime Minister Shri Narendra Modiji Hon’ble Chief Minister Shri Ashokji Gehlot Engineering Goods Category

4 A3 www.bajranggroup.com 5
 BUILD STRONGER AND SAFER CONCRETE
STRUCTURES - RELY ON BAJRANG STRANDS
To ensure that these strands meet the most demanding
specifications with excellent mechanical properties, high
carbon wire rods of premium quality are selected for
manufacturing PC strands.

LRPC
LOW 7 6 5 4 3 2 1

RELAXATION
PC STRANDS
A4 www.bajranggroup.com 7
 OUR CAPABILITIES
Premium Quality HCWRs
State of art manufacturing lines from Europe
Cutting Edge Technology
Complete Product Range (6.9mm to 18mm)
FG Coil Weights up to 5MT
World Class Quality
Customer Focussed Culture
IS/AS/NZS/ASTM /BS/EN International Standards
Advanced Relaxation Testing Facilities
Meets Fatigue Test requirements

8 A5 www.bajranggroup.com 9
 Typical Load Elongation Curves WHAT IS MEANT BY LOW RELAXATION
The low relaxation property is achieved by a process called “Stabilizing”. This is essentially a hot stretching process, in which
for Grade 1860 - P Strands as per IS 14268:2022 prestressing strand is subjected to a pre-determined tension during stress-relieving heat treatment. This results in linear
hardening of the steel which substantially increases the resistance to creep and thereby reduces the relaxation losses.

A low relaxation strand, when initially loaded to 70 percent of the specified minimum breaking strength of the strand, shall have
250
relaxation losses of not more than 1.8 percent after 100 hours and not more than 2.5 percent after 1000 hours when tested
240 under the controlled temperature of 20 degrees centigrade.

230
ADVANTAGES OF LOW RELAXATION STRAND
220 2% P. Load=228 kN

210 Up to 15% savings in construction cost (lower consumption of concrete and steel with shorter lead times in construction)

200 Stable Modulus of elasticity, High bonding force

190 Better performance at ambient and elevated temperatures
180
Uniform stress-strain relationship, higher breaking load, and Proof stress loads
170
Higher fatigue and corrosion resistance
160
2% P. Load=164 kN Consistent physical properties with uniform winding
-P

150
1860

Close tolerances on Unit mass to length ratio

LOAD - kN

140
.2 -

High reliability - Failure of the strand on site is mitigated as the stand is tested online during manufacturing
Φ 15

130
-P

120
Larger slab spans construction with fewer columns
60
- 18

2% P. Load=123 kN
110 Helps to construct stable and crack-resistant structures
2.9
Φ1

100 Significant reduction in building weight versus a conventional concrete building

P
0-

90 Reducing distortion and construction weight

186
0-

80 2% P. Load=89.8 kN
1.3

Low relaxation property of wire allows up to 10% savings in steel

Φ1

70
-P

Enables to construct strong, safe, and lighter structures with high speed of construction
60
18
6-

60
9.

Long-span cable stay bridges can be constructed without intermediate supports

Φ

50
Minimizes impact on the environment
40

30

20 ADDING VALUE TO YOUR STRANDS:

10 We focus on developing new production processes and testing procedures to satisfy
the emerging needs and requirements of you and your customers. Bajrang follows
0 0.2 0.4 0.6 0.8 1.0 1.2 1.4 1.6 1.8
highly automated control procedures from online production control to extensive lab
Elongation (%) testing. Our marketing team works closely with our customers and partners to develop
and perform customized tests.

10 A6 www.bajranggroup.com 11
 Typical Relaxation Curve @200C (680F)
PREMIUM QUALITY WIRE RODS 102
low relaxation strand

relaxation %
ENSURE ZERO DEFECTS normal relaxation strand 80 0C

Premium quality Wire rods are used and every 60 0C

delivery of raw material is closely inspected by

0
40 C

our team for the highest quality assurance 20 C

0

Digital-controlled SCADA automation systems 101

80 0C

ensure optimized parameters which promote 60 0C

uniform mechanical properties of strands.
5 40 C
0

20 0C

106

PERFECTED PERFORMANCE
101 102 103 104 105 106
Our advanced wire drawing process utilizes premium quality wire rods, boasting best-in-class high-speed drawing
capabilities, delivering outstanding wire quality and proven mechanical properties, establishing a new benchmark in the time h
Relaxation Values for Normal & Low Relaxation Strand at different temperatures
industry.
(Initial Load = 70% of minimum breaking strength of the strand)

TENSILE TESTING MACHINE STRESS RELAXATION MACHINE

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 APPLICATIONS OF LRPC STRANDS
Bajrang Wires manufactures prestressing strands for a wide range of concrete applications. Major
segments include Bridges, Flyovers, Interchanges, Metro Rails, Commercial high-rise buildings, High
Speed Rail, Nuclear Reactors, Wind Mills, LNG Tanks, Silos of Cement Plants and Ground Anchors.

Cable Stay Bridges Flyovers & Interchanges High Speed Rail - Bullet Train Wind Mills

Metro Rail LNG Tanks Dam Gates Rock Anchoring

Atomic Reactors Commercial Buildings Precast Construction Cement Plant - Silos

14
10 A8 www.bajranggroup.com 15
 INDIAN STANDARDS: IS 14268 - 2022 PRODUCTS SPECIFICATIONS AND INTERNATIONAL STANDARDS

TENSILE CROSS-SECTIONAL MASS PER

TOLERANCE ON
MINIMUM
MINIMUM ASTM A416-17a
DIAMETER NOMINAL MASS 0.2 PERCENT
STRAND STRENGTH AREA METRE
PER METRE
BREAKING LOAD
PROOF LOAD Low Relaxation
DESIGNATION
mm Mpa mm2 g/m Percent kN kN TOLERANCE MINIMUM MINIMUM
STEEL AREA TENSILE MIN. LAY
NOMINAL DIAMETER ON WEIGHT OF STRAND BREAKING LOAD @1%
15.2-1670-P 15.2 1670 139 1086 ±2 232 204 OF STRAND STRENGTH ELONG. LENGTH
DIAMETER LOAD EXTENSION
GRADE
18.0-1670-P 18.0 1770 223 1742 ±2 379 334
mm in mm mm2 in2 kg/1000m lb/1000ft N/mm2 KN KN % mm
6.9-1770-P 6.9 1770 29 226.5 ±2 51.3 45.1
6.4 1/4 +/-0,40 23 0.036 182 122 1725 40.00 36.00 3.5
9.0-1770-P 9.0 1770 50 390.5 ±2 88.5 77.9
9.3-1770-P 9.3 1770 52 406.1 ±2 92 81 7.9 5/16 +/-0,40 37 0.058 294 197 1725 64.50 58.10 3.5
9.6-1770-P 9.6 1770 55 429.6 ±2 97.4 85.7
250 9.5 3/8 +/-0,40 52 0.08 405 272 1725 89.00 80.10 3.5
11.0-1770-P 11.0 1770 70 546.7 ±2 124 109 (1725)
12.5-1770-P 12.5 1770 93 726.3 ±2 165 145 11.1 7/16 +/-0,40 69.7 0.108 548 367 1725 120 108.10 3.5
12.7-1770-P 12.7 1770 100 781 ±2 177 156
12.7 1/2 +/-0,40 92.9 0.144 730 490 1725 160 144.10 3.5

(12-16) x d
15.2-1770-P 15.2 1770 139 1086 ±2 246 216
15.7-1770-P 15.7 1770 150 1172 ±2 266 234 15.2 6/10 +/-0,40 139 0.216 1090 737 1725 240 216.20 3.5

18.0-1770-P 18.0 1770 200 1562 ±2 354 312

9.53 3/8 +0,65/-0,15 55 0.085 430 290 1860 102 92.1 3.5
6.9-1860-P 6.9 1860 29 226.5 ±2 53.9 47.4
11.1 7/16 +0,65/-0,15 74.2 0.115 580 390 1860 138 124.1 3.5
7.0-1860-P 7.0 1860 30 234.3 ±2 55.8 49.1
8.0-1860-P 8.0 1860 38 296.8 ±2 70.7 62.2 270
12.7 1/2 +0,65/-0,15 98.7 0.153 780 520 1860 184 165.3 3.5
(1860)
9.0-1860-P 9.0 1860 50 390.5 ±2 93 81.8
15.2 6/10 +0,65/-0,15 140 0.217 1100 740 1860 261 234.60 3.5
9.3-1860-P 9.3 1860 52 406.1 ±2 96.7 85.1
9.6-1860-P 9.6 1860 55 429.6 ±2 102 89.8 15.7 5/8 +0,65/-0,15 150 0.231 1200 780 1860 279 251.4 3.5
11.0-1860-P 11.0 1860 70 546.7 ±2 130 114
17.8 7/10 +0,65/-0,15 190 0.294 1500 1000 1860 353 318.00 3.5
11.3-1860-P 11.3 1860 75 585.8 ±2 140 123
12.5-1860-P 12.5 1860 93 726.3 ±2 173 152 Max. relaxation loss after 1000 Hrs < 2,5% when initial load at 70% of specified breaking load.

12.9-1860-P 12.9 1860 100 781 ±2 186 164

BS 5896 : 2012
13.0-1860-P 13.0 1860 102 796.6 ±2 190 167
15.2-1860-P 15.2 1860 139 1086 ±2 259 228
Relaxation Class 2
15.7-1860-P 15.7 1860 150 1172 ±2 279 246 MAXIMUM
CROSS MASS DEVIATION CHARACTERISTIC MIN. ELONG. CURVATIVE
TENSILE VALUE OF VALUE OF LAY
9.0-1960-P 9.0 1960 50 390.5 ±2 98 87.2 DIAMETER SECTIONAL PER ON MASS Fp 0.1% Rt 0.1% Lo.= OF
STEEL STRENGTH MAX. FORCE MAXIMUM LENGTH
AREA METER PER METER FM 500 MM STRAND
9.3-1960-P 9.3 1960 52 406.1 102 90.8 NAME FORCE FM
±2
9.6-1960-P 9.6 1960 55 429.6 ±2 108 96.1 mm N/mm2 mm2 g/m % kN kN kN kN % mm

11.0-1960-P 11.0 1960 70 546.7 ±2 137 122 Y1670S7 15.20 1670 139 1086 +2 232 267 204 NA 3.5
11.3-1960-P 11.3 1960 75 585.8 ±2 147 131
Y1770S7 9.30 1770 52 406.1 +2 92 106 81 NA 3.5
12.5-1960-P 12.5 1960 93 726.3 ±2 182 162
Y1770S7 11.00 1770 70 546.7 +2 124 143 109 NA 3.5
12.9-1960-P 12.9 1960 100 781 ±2 196 174

MAX.BOW HEIGHT = 25 MM / 1 METER

Y1170S7 12.50 1770 93 726.3 +2 165 190 145 NA 3.5
13.0-1960-P 13.0 1960 102 796.6 ±2 200 178
15.2-1960-P 15.2 1960 139 1086 ±2 272 242 Y1770S7 15.70 1770 150 1172 +2 266 306 234 NA 3.5

15.7-1960-P 15.7 1960 150 1172 ±2 294 262 Y1860S7 8.00 1860 38 296.8 +2 70.7 81.3 62.2 NA 3.5

(14-18) X D
6.4-2060-P 6.4 2060 25 195.3 ±2 51.5 45.8
Y1860S7 9.30 1860 52 406.1 +2 96.7 111 85.1 NA 3.5
6.9-2060-P 6.9 2060 29 226.5 ±2 58.1 51.7
Y1860S7 9.60 1860 55 429.6 +2 102 117 89.8 NA 3.5
7.0-2060-P 7.0 2060 30 234.3 ±2 61.8 55
Y1860S7 11.30 1860 75 585.8 +2 140 161 123.0 NA 3.5
8.6-2060-P 8.6 2060 45 351.5 ±2 92.7 82.5
11.3-2060-P 11.3 2060 75 585.8 ±2 155 138 Y1860S7 12.50 1860 93 726.3 +2 173 199 152.0 NA 3.5

12.5-2060-P 12.5 2060 93 726.3 ±2 192 171 Y1860S7 12.90 1860 100 781 +2 186 214 164.0 NA 3.5
12.9-2060-P 12.9 2060 100 781 ±2 206 183
Y1860S7 15.20 1860 139 1086 +2 259 298 228.0 NA 3.5
6.9-2160-P 6.9 2160 29 226.5 ±2 60.9 54.2
Y1860S7 15.70 1860 150 1172 +2 279 321 246.0 NA 3.5
A) Elongation at GL=600 mm : Minimum 3.5 %
B) Straightness : Max. Bow Height = 25mm / 1 Meter Max. relaxation loss after 1000 Hrs < 2,5% when initial load at 70% of specified breaking load.
C) Relaxation Loss : 2.5 max at 70% of specified min. breaking load of strand after 1000 hours and 1.8 max at 70% of specified min. breaking load of strand after 100 hours. The diameter of the central wire shall be at least 3,0% greater than the diameter of the outer helical wires.
D) MOE : The modulus of elasticity may be taken as 195 GPa. * Compacted strand
E) Lay Length : (12 - 16) x nominal diameter of strand"

16 A9 www.bajranggroup.com 17
 EN 10138 - 3 : 2011 JAPANESE SPECIFICATIONS : JIS G 3536
Uncoated Strand 7 - steel wire for prestressed concrete NOMINAL DIAMETER NOMINAL NOMINAL MIN.
CHARAC-
DIAMETER TOLERANCE AREA WEIGHT BREAKING STRENGHT
MAXIMUM GRADE
CROSS MASS DEVIATION TERISTIC MIN. ELONG. CURVATIVE
TENSILE VALUE OF LAY
DIAMETER SECTIONAL PER ON MASS VALUE OF Fp 0.1% Rt 0.1% Lo.= OF mm Inch + mm + inch mm3 Inch3 kg/1000m Ib/1000ft kgf Ibf kN
STEEL STEEL STRENGTH MAXIMUM LENGTH
AREA METER PER METER MAX. FORCE 500 MM STRAND
NAME NUMBER FM FORCE FM
9.30 3/8 51.61 0.080 405 272 8978 19963 88.80
mm N/mm2 mm2 g/m % kN kN kN kN % mm
10.80 7/16 +0.40 +0.016 69.68 0.108 546 367 12132 26976 120.00
SWPR7AL
Y1770S7 1.1365 9.30 1770 52 406.1 +2 92 106 81 NA 3.5 12.40 1/2 -0.20 -0.008 92.90 0.144 729 490 16176 35968 160.00

Y1170S7 1.1365 12.50 1170 93 726.3 +2 165 190 145 NA 3.5 15.20 6/10 138.70 0.215 1101 740 24264 53952 240.00

MAX.BOW HEIGHT = 25 MM / 1 METER

9.50 3/8 54.84 0.085 432 290 10312 22930 102.00
Y1860S7 1.1366 9.30 1860 52 406.1 +2 96.7 111 85.1 NA 3.5
11.10 7/16 +0.40 +0.016 74.19 0.115 580 390 13952 31023 138.00
Y1860S7 1.1366 12.50 1860 93 726.3 +2 173 199 152.0 NA 3.5 SWPR7BL
12.70 1/2 -0.20 -0.008 98.71 0.153 774 520 18500 41139 183.00

(14-18) X D
Y1860S7 1.1366 15.20 1860 139 1086 +2 259 298 228.0 NA 3.5 15.20 6/10 138.70 0.215 1101 740 26390 58673 261.00
Y1860S7 1.1366 15.70 1860 150 1172 +2 279 321 246.0 NA 3.5

Y1960S7 1.1367 9.30 1960 52 406.1 +2 102 117 91 NA 3.5

Y1960S7 1.1367 12.50 1960 93 726.3 +2 182 209 162 NA 3.5

Precision Layer Rewinding:
Y2060S7 1.1368 12.50 2060 93 726.3 +2 192 221 171 NA 3.5
This advanced machine crafts final
Y2060S7 1.1368 12.90 2060 100 781 +2 206 237 183.0 NA 3.5
coils weighing 2 to 5 tons from a
Max. relaxation loss after 1000 Hrs < 2,5% when initial load at 70% of specified breaking load.
The diameter of the central wire shall be at least 3,0% greater than the diameter of the outer helical wires.
master spool of 28 tons. The strand
* Compacted strand is meticulously layered, and the
machine operates at high speed,
AUSTRALIAN STANDARDS : AS 1311 creating reel-less coils.
NOMINAL MINIMUM
NOMINAL DIAMETER NOMINAL MINIMUM YIELD MINIMUM
AREA BREAKING STRENGHT INITIAL LOAD
DIAMETER TOLERANCE MASS STRAND ELONGATION
STANDARD OF STAND OF STAND

mm Imm mm2 kg/1000m kgf kN kgf kN % 70% 80%

9.30 +/- 0.4 52.00 410 9,528 94.00 8,145 79.90 3.5 2.5 (B) 3.5 (B)
10.90 +/- 0.4 71.00 555 12,742 125.00 10,836 106.30 3.5 2.5 (B) 3.5 (B)
Regular
12.70 +/- 0.4 94.00 740 16,820 165.00 14,297 140.30 3.5 2.5 (B) 3.5 (B)
15.20 +/- 0.4 139.00 1,090 23,140 227.00 19,669 193.00 3.5 2.5 (B) 3.5 (B)

9.30 +/- 0.4 55.00 430 10,398 102.00 8,838 86.70 3.5 2.5 (B) 3.5 (B)
10.90 +/- 0.4 75.00 590 14,067 138.00 11,957 117.30 3.5 2.5 (B) 3.5 (B)
Super
12.70 +/- 0.4 100.00 785 18,756 184.00 15,943 156.40 3.5 2.5 (B) 3.5 (B)
15.20 +/- 0.4 143.00 1,125 25,484 150.00 21,662 212.50 3.5 2.5 (B) 3.5 (B)

Extra High 2.5 (B) 3.5 (B)

15.20 +/- 0.4 143.00 1,125 26,606 261.00 22,615 221.90 3.5
Tensile

JAPANESE STANDARDS : JIS G 3536

Nominal Diameter Minimum Yield Strand Minimum Elongation*
1000 hr
Grade
Relaxation Loss
mm Inch kgf Ibf kN %
9.30 3/8 7633 16973 75.5
10.80 7/16 10312 22930 102
SWPR7AL 3.5
12.40 1/2 13750 30573 136
2.5% max with initial load
15.20 6/10 20624 45860 204
equal to 70% of minimum
9.50 3/8 8776 19513 86.8 specified breaking load
11.10 7/16 11930 26527 118
SWPR7BL 3.5
12.70 1/2 15772 35069 156
15.20 6/10 22444 49906 222

*GL (Gauge Lenght) = 600mm

18 19
A10 www.bajranggroup.com
 Dimensions of Reeless Coil (Product Packing) JUST IN TIME DELIVERIES AT PROJECT SITES
Bajrang Steel Low Relaxation PC strand can be supplied in dry or oiled Eye to Side WITH COIL WEIGHTS UPTO 5 MT
condition as per customers’s requirement. Oil used can be easily washed
with plain water at site before stressing and grouting operations.

PC strands are supplied in cheese coil from 2.5 MT to 3.5 MT as per

customer’s requirement. These coils are suitable strapped for A
B
compactness and depending on customer’s requirement are packed or
palletized. Eye to Sky

The starting end of the strand is separately identified and can be easily
located in the coil.
C
Position of Coil as per customer specification

Strand Mass A B C Approximate Length Per Pack

Nominal Diameter of Strand
(± 2%) Outside Diameter Inside Diameter Width (mtr)
(mm)
(kg/Km) (mm) (mm) (mm) (Correspond to coil weight of 3.0 MT)

9.6 429.6 7000

12.9 781 3800

780 to 1500 780 760
15.2 1086 2750

15.7 1172 2550

1400 mm
m
m
0
76

20 21
A11 www.bajranggroup.com
 STORAGE AND HANDLING OF STRANDS AT SITE:
Handling and Storage

It's important to take proper care during the storage and usage of strands at the project sites. Failure to observe these
simple precautions against damage and corrosion can cause adverse impacts at later stages.

• Care should always be taken to protect strands from mechanical damage. Abrasions, scrapers, or gouges on strands
can reduce their breaking strength
• Strands should be stored in a dry, covered shed to prevent rusting and pitting
• For temporary storage outdoors, coils should be stored on wooden support covered with a waterproof sheet. It should
never be placed on bare soil
• Ensure air circulation is there to avoid condensation on the coils
• Water soluble oil is used to protect the strand during storage, which can easily be washed away with water during use

Care before tensioning work

• When pulling strands from the inside coil, a well-made tight fitting strand
payoff cage should be used. Spacers/ Wood blocks may be used between
the strand coil and the payoff cage to ensure a tight fit
• Advisable to use cutting grinder to cut the strand after stressing
• Welding and heating of prestressing materials must not be done
• Care should be taken to use good quality of anchoring grips for the strand,
as strand is subjected not only to tensile stress, but also to shearing stress
in the gripped direction

Pull Direction and space considerations

• Place strand pack in a strand cage so that the arrow pull direction faces
the opening
• There should be less than 2” of space between strand pack and the frame
of strand cage prior to the cutting of steel straps
• When there is space, insert spacers (such as wooden boards) prior to Caution: LRPC Strands are coiled
cutting of steel banding straps under high tension, Adequate safety
measures to be taken while uncoiling

Cutting of strands

• Strand cutting should be done with disc cutters

• Use of flame cutters/ torch is not advisable as it adversely affects strand
hardness and also change the characteristics/properties of steel
• Excessive expansion of pack may cause entanglement of strand

22 A12 www.bajranggroup.com
 PLANT CAPACITY

Sr. No. Area / Section Make Capacity

01 Raw Material Yard - 4792 Sq.mtr
02 Wire Rod - Batch Pickling House Indian 6000 MT/Month
03 Wire Drawing European 3000 MT/Month
04 LRPC Strand Stranding Line European 3000 MT/Month
05 LRPC Strand Rewinding Line European 3000 MT/Month
06 Packaging line Indian 6000 MT/Month
07 FG Material Warehouse - 3542 Sq.mtr

Authorised Signatory

Bajrang Wire And Infra Pvt. Ltd.

A13
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16
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A18
A19
Certifications
And
Licences

B
 Form-4
(Prescribed under rule-5)
Government of Rajasthan

Factories and Boilers Inspection Department, Rajasthan

REGISTRATION & LICENCE TO WORK A FACTORY

Registration No.:- RJ/34918 Fees Rs.:- 16500/- per year

Application No.:- R-68370/CIFB/2022

Licence is hereby granted to M/S. BAJRANG WIRE AND INFRA PVT LTD valid only for
the premises described below for use as factory employing not more than 50 persons on
any day during the year and using motive power not exceeding 2500 HP subject to the
provisions of the Factories Act,1948 and the rule made there under.

This licence shall remain in force till the 31st day of March 2025

Date:- 14/10/2022 Chief Inspector of Factories and Boilers

Rajasthan, Jaipur

Description of the licensed premises

M/S. BAJRANG WIRE AND INFRA PVT LTD
The licenced premises shown on Plan No. P-48432/CIFB/2022. Date 14/10/2022 are
situated in PLOT NO.A-191 & A-196, INDUSTRIAL AREA BAGRU (EXTN)PHASE -2,
JAIPUR and consist of MFG OF LOW RELAXATION PRESTRESSED CONCRETE
WIRE.

Date of Renewal Date of Expiry Signature of Licensing Authority

14/10/2022 31/03/2025

Chief Inspector,Jaipur
This is a computer generated certificate and bears scanned signature. No physical signature is required on this license. You
ov.i and entering Application No./ID after clicking the link for 65
can verify this license by visiting www.rajfab.rajasthan.gov.in
20 79
verification on the page. B1
 TYPE OF ENTERPRISE MICRO MANUFACTURING

UDYAM REGISTRATION NUMBER UDYAM-RJ-17-0053050

NAME OF ENTERPRISE M/S BAJRANG WIRE AND INFRA PRIVATE LIMITED

SOCIAL CATEGORY OF
General
ENTREPRENEUR

SNo. Units Name

NAME OF UNITS
1 BAJRANG WIRE AND INFRA PRIVATE LIMITED

Flat/Door/Block No. A-191 & A-196 Name of Premises/ Building BAJRANG

Village/Town INDUSTRIAL AREA BAGRU (EXTN) Block PHASE-II
OFFICAL ADDRESS OF
Road/Street/Lane BAGRU City JAIPUR
ENTERPRISE
State RAJASTHAN District JAIPUR , Pin 303013
Mobile 9414052722 Email: [email protected]

DATE OF INCORPORATION /
10/02/2021
REGISTRATION OF ENTERPRISE

DATE OF COMMENCEMENT OF
PRODUCTION/BUSINESS

SNo. NIC 2 Digit NIC 4 Digit NIC 5 Digit Activity

NATIONAL INDUSTRY
1 24 - Manufacture of basic 2410 - Manufacture of basic iron 24109 - Manufacture of other basic iron Manufactur
CLASSIFICATION CODE(S)
metals and steel and steel n.e.c

DATE OF UDYAM REGISTRATION 03/03/2021

Disclaimer: This is computer generated statement, no signature required.

Printed from https://udyamregistration.gov.in
For any assistance, you may contact:

1. DIC JAIPUR RURAL

2. MSME-DI JAIPUR

21B2 88
74
 Udyam Registration Number : UDYAM-RJ-17-0053050

Type of Enterprise MICRO Major Activity Manufacturing

M/S BAJRANG WIRE AND INFRA
Type of Organisation Private Limited Company Name of Enterprise
PRIVATE LIMITED
M/S BAJRANG WIRE AND INFRA
Owner Name PAN AAJCB6273C
PRIVATE LIMITED
ITR for Previous Year No ITR Type NA
Do you have GSTIN NA Mobile No. 9414052722
Email Id [email protected] Social Category General
Gender Male Specially Abled(DIVYANG) No
Date of Commencement of
Date of Incorporation 10/02/2021
Production/Business

Bank Details

Bank Name HDFC BANK

IFS Code HDFC0003774
Bank Account Number 59209829052722

Employment Details

Male 1
Female 0
Other 0
Total 1

Investment in Plant and Machinery OR Equipment (in Rs.)

Written Down Value (WDV) as on 31st March of the Previous Year 2018-19 (A) 0
Exclusion of cost of Pollution Control, Research & Development and Industrial Safety Devices during 2018-19 0
Net Investment in Plant and Machinery OR Equipment[(A)-(B)] 0
Total Turnover (A) during 2018-19 0
Export Turnover (B) during 2018-19 0
Net Turnover [(A)-(B)] 0

Unit(s) Details

SN Unit Name Flat Building Village/Town Block Road City Pin State District
BAJRANG WIRE AND INFRA PRIVATE A-191 & A- INDUSTRIAL AREA PHASE-
1 BAJRANG BAGRU JAIPUR 303013 RAJASTHAN JAIPUR
LIMITED 196 BAGRU(EXTN) II

Official address of Enterprise

Flat/Door/Block No. A-191 & A-196 Name of Premises/ Building BAJRANG

Village/Town INDUSTRIAL AREA BAGRU (EXTN) Block PHASE-II
Road/Street/Lane BAGRU City JAIPUR
State RAJASTHAN District JAIPUR , Pin : 303013
Mobile 9414052722 Email: [email protected]

National Industry Classification Code(S)

SNo. Nic 2 Digit Nic 4 Digit Nic 5 Digit Activity

B3
22 89
75
 1 24 - Manufacture of basic metals 2410 - Manufacture of basic iron and steel 24109 - Manufacture of other basic iron and steel n.e.c Manufacturing

Are you interested to get registered on Government e-Market (GeM) Portal Yes
Are you interested to get registered on TReDS Portals(one or more) No
DIC JAIPUR RURAL
MSME-DI JAIPUR
Date of Udyam Registration 03/03/2021

B4
23 90
76
 GOVERNMENT OF INDIA
MINISTRY OF CORPORATE AFFAIRS
Central Registration Centre

Certificate of Incorporation
[Pursuant to sub-section (2) of section 7 and sub-section (1) of section 8 of the Companies Act, 2013 (18 of 2013) and
rule 18 of the Companies (Incorporation) Rules, 2014]

I hereby certify that BAJRANG WIRE AND INFRA PRIVATE LIMITED is incorporated on this Tenth day of
February Two thousand twenty-one under the Companies Act, 2013 (18 of 2013) and that the company is limited by
shares.
The Corporate Identity Number of the company is U27100RJ2021PTC073424.

The Permanent Account Number (PAN) of the company is AAJCB6273C *

The Tax Deduction and Collection Account Number (TAN) of the company is JPRB06829E *

Given under my hand at Manesar this Nineteenth day of February Two thousand twenty-one .
Digitally signed by DS MINISTRY OF CORPORATE AFFAIRS 6
DN: c=IN, o=MINISTRY OF CORPORATE AFFAIRS, ou=CENTRAL REGISTRATION

DS MINISTRY OF CENTRE, postalCode=122052, st=HARYANA, street=GURGAON, 2.5.4.51=CENTRAL

REHUSTRATION CENTRE MINISTRY OF CORPORATE AFFAIRS 5TH FLOOR IICA
BUILDING PLOT NO 6 7 8 SECTOR 5,

CORPORATE AFFAIRS 6 serialNumber=44fb1d2474427ece498b1a7e692ac4271d1faf522c678a98757dd1c8bb5ce6b

a, cn=DS MINISTRY OF CORPORATE AFFAIRS 6
Reason: I attest to the accuracy and integrity of this document
Date: 2021.02.19 20:06:04 +05'30'

Digital Signature Certificate

Pankaj Srivastava
DEPUTY. REGISTRAR OF COMPANIES
For and on behalf of the Jurisdictional Registrar of Companies
Registrar of Companies
Central Registration Centre
Disclaimer: This certificate only evidences incorporation of the company on the basis of documents and declarations
of the applicant(s). This certificate is neither a license nor permission to conduct business or solicit deposits or funds
from public. Permission of sector regulator is necessary wherever required. Registration status and other details of the
company can be verified on www.mca.gov.in

Mailing Address as per record available in Registrar of Companies office:

BAJRANG WIRE AND INFRA PRIVATE LIMITED
PLOT NO A-191 & A-196, INDUSTRIAL AREA, BAGRU (EXT.) PHASE
II, JAIPUR, Jaipur, Rajasthan, India, 302029

* as issued by the Income Tax Department

B5
24
 For any other
communication
Jaipur Branch Office-I-Prithavi
Raj Road, Opp-Bharat
Address: Overseas Bank Limited ,C-
Scheme, Jaipur,
JAIPUR,RAJASTHAN,302001
0141-2223282,
Phone:
2223283,2223284
Fax: 01412223281
E-Mail: [email protected]
www.bis.org.in,
Web:
www.manakonline.in

BUREAU OF INDIAN STANDARDS

Attachment to Licence No. CM/L- 8400205712

Name of the Licensee with Indian Standard

CM/L-No Name of the Product
the Factory Address No.

BAJRANG WIRE AND

INFRA PRIVATE LIMITED
Uncoated stress relieved low
-A-191 & A-196
relaxation seven-wire (ply)
8400205712 INDUSTRIAL AREA , IS 14268 : 2022
strand for prestressed concrete -
BAGRU EXTENSION
Specification (Second Revision)
PHASE II , BAGRU :
303007

Endorsement No. 2 Dated 11-Oct-2023

Whereas, the licence was valid upto Twenty Second November Two Thousand Twenty Three.

Now, consequent upon renewal, the validity of the licence given in schedule of the Licence Dated
21-NOV-2023 has been extended from Twenty Second November Two Thousand Twenty Three to
Twenty First November Two Thousand Twenty Four

Other terms and conditions of licence remain same.

Branch Head (Jaipur Branch Office-I)

Manak Bhavan, 9 Bahadur Shah Zafar Marg, New Delhi 110002. ,9 Bahadur Shah Zafar Marg,
,DELHI,110002
Contact No: +91 11 23230131,
Fax: +91 11 23234062, 232 Email: [email protected]
23233375, 23239402

B6 25
B6
 ET/Address: 476 447, JArTM TS,
BUREAU OF INDIAN STANDARDS
1-774,74YK-302005
Manak Bhawan, Prithviraj Road
C-Scheme- Jaipur| 302005
Ministry of Consumer Affairs, Food and Public
Distribution, GOVT. OF INDIA TTM/Phones 0141-2223282,2223283,2223284
/fax: 0141-2223281
/E-Mail: [email protected]
y r TeT 5T4TT4-1
akT/web: http://www.bis.org.in
Jaipur Branch Office-I

Registered A.D
Our Ref: JPBO-1/L-8400205712
Dated: 24p3le
M/s BAJRANG WIRE AND INFRA PRIVATE LIMITED,
A-191& A-196 INDUSTRIAL AREA,BAGRU
EXTENSION PHASE,
Distt.: JAIPUR (Rajasthan)-303007.

Subject: Inclusion & Implementation of IS 14268 :2022.

Dear sir,
This has reference to BlIS Certification Marks Licence held by you Uncoated stress relieved low
relaxation seven-wire (ply) strand for prestressed concrete -Specification (Second Revision) as per IS
14268:2022.
It is inform you that Inclusion & revision of IS 14268: 2022 "Uncoated stress relieved low
relaxation seven-wire (ply) strand for prestressed concrete -Specification (Second Revision)" has
been implemented on 02.03.2022 and enclosed Endorsement No. 01.

Thanking you,
Yours faithfully

(Kanika Kalia)
Director& Head

Encl: As above

B7
B7
6
25 12
 TET/Address: H7% 441, JaYi7 Ts,
BUREAU OF INDIAN STANDARDS -Tr4,7yT-302005
Manak Bhawan, Prithviraj Road
C-Scheme Jaipur| 302005

Ministry of Consumer Affairs, Food and Public

3K-HT7/Phones 0141-2223282,2223283,2223284
Distribution, GOVT. OF INDIA
0141-2223281
$/fax:
/E-Mail: [email protected]
aerE/web: http://www.bis.org.in
Jaipur Branch Office-I
ATTACHMENT TO LICENCE NO. CM/L -8400205712

NAME OF THE LICENSEE WITH THE NAME OF THE PRODUCT IS NO.

CML/NO ADDRESs
8400205712 M/s BAJRANG WRE AND INFRA |Uncoated stress relieved low IS 14268:
PRIVATE LIMITED, relaxation seven-wire (ply) 2022
A-191 & A-196 INDUSTRIAL ||strand for prestressed concrete!|
AREA,BAGRU EXTENSION PHASEL, |Specification (Second
Distt.: JAPUR (Rajasthan)-303007. Revision)
YBiHT 01 aiaa
ENDORSEMENT NO. 01 DATED
403 A023
The revision and Implementation of IS 14268: 2017 as 14268 : 2022 the Indian standard number
and the
specified in the schedule of the licence stands revised as under with effect from 02.03.2022
revised scope are as follows:

Nominal Diameter 15.2mm Tensile Strength 1860 Type of Strand P

The following addition in the scope of licence has (have) been approved by the Bureau with effect
from Sixteenth March Two Thousand Twenty Three:

Nominal Diameter 6.9mm, Tmm, 8mm, 9mm, 9.3mm, 9.6mm, 1Imm, 11.3mm, 12.Smm, 12.9mm
and 13mm Tensile Strength 1860 Type of Strand P.

Consequent upon the above changes, the revised seope of licence in Column (3) of the table in
schedule of the Licence along with the Standard Mark in Column (1) of schedule is amended as
follows

Nominal Diameter 6.9mm, 7 mm, 8mm, 9mm, 9.3mm, 9.6mm, 1Imm, 11.3mm, 12.5mm, 12.9mm
and 13mm, 15.2 Tensile Strength 1860 Type ofStrand P.

Other terms and conditions of Licence remain the same.

(Kanika Kalia
Director & Head

B8
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26 13
B9
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8 14
CERTIFICATE

Management system as per

ISO 9001 : 2015

The Certification Body TÜV INDIA hereby confirms as a result of the audit,
assessment and certification decision according to ISO/IEC 17021-1:2015, that the organization

BAJRANG WIRE AND INFRA PRIVATE LIMITED

Plot No. A-191 & 196, Industrial Area,
Bagru (Ext.) Phase II, Jaipur - 303 007,
Rajasthan,
India
operates a management system in accordance with the requirements of ISO 9001:2015 and will be assessed
for conformity within the 3 year term of validity of the certificate.

Scope -

Manufacturing & Supply of Low Relaxation Pre-Stressed Concrete Steel Strands.

Certificate Registration No. QM 04 00656 Valid from 12.02.2023

Audit Report No. Q 12230/2022 Valid until 11.02.2026
Initial certification 12.02.2023

Certification Body
at TÜV INDIA PVT. LTD. Mumbai, 12.02.2023

TUV India Pvt. Ltd., 801, Raheja Plaza – 1, L.B.S. Marg, Ghatkopar (W), Mumbai - 400 086, India [email protected]

B10
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B11
B12
Lab Equipment's
And
Calibrations

C
B13
 C1
B14
30
C2
B15
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 C3
B16
32
B17
C4
33
34C5
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35
C7
B20
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 C8
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C9
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 C10
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Certificate No. 2023 / 61653 / 01 Date of Issue – 08/09/2023 Page No. 1 of 2
ULR: CC246023400001626F Discipline: Mechanical Product Group: Force

NAME OF CUSTOMER MACHINE DETAILS

Type: Load (Uniaxial) Testing IS: 1828(Part-I):2022
M/s. BAJRANG WIRE AND Referred Std.
Machine. ISO 7500 – I: 2018
INFRA PVT. LTD. Make: MCS Procedure No. WI-21
Plot No. A -191 & A -196, Model: SRM-30 Calibrated On 07/09/2023
Industrial Area Bagru (Ext.) Sr. No: 004-0722
Agreed Due Date 06/09/2024
Phase II, Bagru, Jaipur, Id No.: - - -
Rajasthan – 303 007. Max. Cap.: 300 kN Calibrated By Akshay Jagtap
Mode of caln: Tension Location: LAB
Other Details:-
Make / Model SR. NO. / ID NO. Capacity
Load Cell N.A / N.A. N.A / N.A.
300 kN
Digital Indicator N.A / N.A. N.A / N.A.

Details of Force Proving Instrument used for calibration:

Make / Model / Capacity PT Ltd / LPCH / 50 kN Stark Embsys / SE-ULC / 300 kN
Sr. No./Gauge Sr. No. 9220006 / 15/01 01628 / 01628
Calibration Certificate No. & Date FRI/08/23/15231 & dt 27/08/2023 22080604/D1.05/C-227 dt 20/09/2022
Next Calibration due 27/10/2025 20/11/2024
Calibrated at Temp. 24 °C 23 ± 1 °C
U. I M. at 95.45% C.L. ± 0.09 % at K = 2 ± 0.08 % at K = 2
Traceability to NPL through FRI, Ichalkaranji (NABL-CC-2029) NPL

Observations

Force Test Force Standard Temp. Avg. of % Relative % Error of U.I.M.

Proving in Instrument Corrected Observed Indication Repeatability % (±)
Instrument kN Read. Std. Read Read. Error
used ( Div ) ( Div ) ( Div )
Range: 0 – 300 kN Certified Range: 10 – 300 kN L.C.: 0.002 kN Temp.: 27 0 C
50 kN 10 39927 - 40090.00 0.41 0.10 0.27
L.C. 30 120021 - 120203.33 0.15 0.05 0.27

C11
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Continuation of Report No. 2023 / 61653 / 01 ULR: CC246023400001626F Page 2 of 2

Observations

Force Test Force Standard Temp. Avg. of % Relative % Error of U.I.M.

Proving in Instrument Corrected Observed Indication Repeatability % (±)
Instrument kN Read. Std. Read Read. Error
used ( Div ) ( Div ) ( Div )
Range: 0 – 300 kN Certified Range: 10 – 300 kN L.C.: 0.002 kN Temp.: 27 0 C
30 19971 - 19997.33 0.13 0.05 0.27
50 33224 - 33248.33 0.07 0.05 0.27
80 53163 - 53198.67 0.07 0.04 0.27
100 66489 - 66526.67 0.06 0.05 0.27
300 kN
L.C. 120 79835 - 79963.33 0.16 0.04 0.27
150 99883 - 100150.00 0.27 0.04 0.27
200 133329 - 133530.33 0.15 0.03 0.27
250 166752 - 166956.67 0.12 0.05 0.27
300 200076 - 200415.33 0.17 0.03 0.27
Resolution: 0.002 kN Max. Observed Reading on removal of force: 0.00 kN
Max. Relative Resolution: 0.02 % Max. Zero Error: 0.00 %

U. I. M. is calculated with the coverage factor 2 corresponding to 95.45 % confidence level.

Class of the machine: Class 1

Classification of the machine as per IS: 1828 (Part 1): 2022 & ISO 7500-I: 2018

Class of Maximum Permissible value, %

Machine Relative Error of
Range Indication (q) Repeatability (b) Zero (fo) Relative Resolution (a)
0.5 ± 0.5 0.5 ± 0.05 0.25
1 ± 1.0 1.0 ± 0.1 0.5
2 ± 2.0 2.0 ± 0.2 1.0
3 ± 3.0 3.0 ± 0.3 1.5

------------------------------- End --------------------------------

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In-House Test
Reports with
Material
Traceability

CD
 Bajrang Wire and Infra Pvt. Ltd.
Plot No:- A-191 & A-196, Bagru Industrial Area,
Extn Phase -II, Bagru, Jaipur-303007, Rajasthan, India
Website : www.bajranggroup.com Email : [email protected]
Tensile Test Report
Customer Name : M/S, XXXXXXXXX XXXXX XXXXXX
Customer Address : XXXXX XXXX XXXXX XXXXX.

Standard of Testing : IS 14268:2022 Description : 7 Ply LRPC Strand

Serial No : XXXXXXXXX-XX Sample Tested On : XX/XX/XXXX
Batch No : XXXXXXXXX
Input Data Output Data
Specimen Type : LRPC STRAND Ultimate Load (kN) : 196.04
Nom Strand Dia. (mm) : 12.9-1860-P Ult. Tensile Strength (Mpa) : 1967
Act Strand Dia. (mm) : 12.83 Max. Displacement (mm) : 60
Ini. Gauge Length (G-0) (mm) : 775 Elongation (%) : 5.13
Final Gauge Length(G-2) (mm) : 835 0.2 % Proof Load (kN) : 182.5
Cross section Area (mm2) : 99.67 0.2 % Proof Strength (Mpa) : 1831
Ext.Gauge Length(G-1) (mm) : 803 Youngs Modulus (Gpa) : 198
Unit Weight (g/m) : 783 Core& O-wire Diff (mm) : 0.11
Lay Length (mm) : 185 Core & O-wire Diff (%) : 2.49
Straigthness (mm) : 0 Surface Condition : OK
Test Time (min.) : 3.1 Nature of Fracture : DUCTILE
Average Outer wire Dia. (mm) : 4.25 Load @ 1% Exten (kN) : 184.3
Average Core wire Dia. (mm) : 4.36 Stress @ 1% Exten (Mpa) : 1849
Load Vs Displacement Stress Vs Strain

All test results found satisfactory

TESTED BY VERIFIED BY AUTHORISED SIGNATORY

For Bajrang Wire and Infra Pvt. Ltd.

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 Bajrang Wire and Infra Pvt. Ltd.
Plot No:- A-191 & A-196, Bagru Industrial Area,
Extn Phase -II, Bagru, Jaipur-303007, Rajasthan, India
Website : www.bajranggroup.com Email : [email protected]
Tensile Test Report
Customer Name : M/S, XXXXXXXXX XXXXX XXXXXX
Customer Address : XXXXX XXXX XXXXX XXXXX.

Standard of Testing : IS 14268:2022 Description : 7 Ply LRPC Strand

Serial No : XXXXXXXXX-XX Sample Tested On : XX/XX/XXXX
Batch No : XXXXXXXXX
Input Data Output Data
Specimen Type : LRPC STRAND Ultimate Load (kN) : 269
Nom Strand Dia. (mm) : 15.2-1860-P Ult. Tensile Strength (Mpa) : 1939
Act Strand Dia. (mm) : 15.1 Max. Displacement (mm) : 58
Ini. Gauge Length (G-0) (mm) : 692 Elongation (%) : 5.48
Final Gauge Length(G-2) (mm) : 750 0.2 % Proof Load (kN) : 236.5
Cross section Area (mm2) : 138.73 0.2 % Proof Strength (Mpa) : 1705
Ext.Gauge Length(G-1) (mm) : 719 Youngs Modulus (Gpa) : 197
Unit Weight (g/m) : 1092 Core& O-wire Diff (mm) : 0.11
Lay Length (mm) : 238 Core & O-wire Diff (%) : 2.14
Straigthness (mm) : 0 Surface Condition : OK
Test Time (min.) : 3.1 Nature of Fracture : DUCTILE
Average Outer wire Dia. (mm) : 5.01 Load @ 1% Exten (kN) : 237.3
Average Core wire Dia. (mm) : 5.12 Stress @ 1% Exten (Mpa) : 1711
Load Vs Displacement Stress Vs Strain

All test results found satisfactory

TESTED BY VERIFIED BY AUTHORISED SIGNATORY

For Bajrang Wire and Infra Pvt. Ltd.

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 C7
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 BAJRANG WIRE & INFRA PVT. LTD.
Plot No. A-191 and A-196, Industrial Area Bagru Extn.,Phase-II, Jaipur, Rajsthan-303007
Tel: +141 6595111; www.bajrangwire.com
Test Report

MCS Stress Relaxation Testing Machine Initial Load Appled: 181.50 (kN)
Capacity: 30000.00 Kg Test Time: 1000.00 (Hours)
Least Count: 0.05 Kg Relaxation: 1.89 (%)
Break Load: 260.00 (kN)
Coil No: 04
Customer: Bajrang
Type Of Sample: 7 Ply LRPC Strand
Batch Started: 03/07/2022 10:20:00
Diameter of Strand: 15.20
Referring Standard: IS14268:2017
Batch Stop:14-08-2022 02:19:00

Time Date Actual Load (kN) Relaxed (%) Laps Time (Hrs:Min) Temp (°C)
10:20 03/07/2022 181.50 0.00 0:01:00 20
10:21 03/07/2022 181.43 0.04 0:02:00 20
10:22 03/07/2022 181.32 0.10 0:03:00 20
10:23 03/07/2022 181.25 0.14 0:04:00 21
10:24 03/07/2022 181.17 0.18 0:05:00 21
10:25 03/07/2022 181.14 0.20 0:06:00 20
10:26 03/07/2022 180.97 0.29 0:07:00 20
10:49 03/07/2022 180.85 0.36 0:30:00 20
11:19 03/07/2022 180.67 0.46 1:00:00 20
12:19 03/07/2022 180.57 0.51 2:00:00 20
13:19 03/07/2022 180.45 0.58 3:00:00 20
14:19 03/07/2022 180.37 0.62 4:00:00 20
15:19 03/07/2022 180.27 0.68 5:00:00 19
20:19 03/07/2022 180.23 0.70 10:00:00 18
06:19 04/07/2022 180.07 0.79 20:00:00 19
16:19 04/07/2022 180.01 0.82 30:00:00 18
02:19 05/07/2022 179.94 0.86 40:00:00 18
12:19 05/07/2022 179.88 0.89 50:00:00 20
22:19 05/07/2022 179.85 0.91 60:00:00 18
08:19 06/07/2022 179.78 0.95 70:00:00 21
18:19 06/07/2022 179.74 0.97 80:00:00 19
04:19 07/07/2022 179.70 0.99 90:00:00 19
14:19 07/07/2022 179.65 1.02 100:00:00 20
16:19 09/07/2022 179.47 1.12 150:00:00 19
18:19 11/07/2022 179.36 1.18 200:00:00 19
20:19 13/07/2022 179.25 1.24 250:00:00 20
22:19 15/07/2022 179.10 1.32 300:00:00 20

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MCS Stress Relaxation Testing Machine Initial Load Appled: 181.50 (kN)
Capacity: 30000.00 Kg Test Time: 1000.00 (Hours)
Least Count: 0.05 Kg Relaxation: 1.89 (%)
Break Load: 260.00 (kN)
Coil No: 04
Customer: Bajrang
Type Of Sample: 7 Ply LRPC Strand
Batch Started: 03/07/2022 10:20:00
Diameter of Strand: 15.20
Referring Standard: IS14268:2017
Batch Stop:14-08-2022 02:19:00

Time Date Actual Load (kN) Relaxed (%) Laps Time (Hrs:Min) Temp (°C)
10:20
00:19 03/07/2022
18/07/2022 178.94 1.41 350:00:00 20
02:19 20/07/2022 178.74 1.52 400:00:00 19
04:19 22/07/2022 178.54 1.63 450:00:00 19
06:19 24/07/2022 178.40 1.71 500:00:00 21
10:19 28/07/2022 178.36 1.73 600:00:00 20
14:19 01/08/2022 178.31 1.76 700:00:00 20
18:19 05/08/2022 178.20 1.82 800:00:00 19
22:19 09/08/2022 178.16 1.84 900:00:00 20
02:19 14/08/2022 178.07 1.89 1000:00:00 20

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 BAJRANG WIRE & INFRA PVT. LTD.
Plot No. A-191 and A-196, Industrial Area Bagru Extn.,Phase-II,

Jaipur, Rajsthan-303007

Tel: +141 6595111; www.bajrangwire.com, [email protected]

Test Report

Stress Relaxation Testing Machine

Capacity: 300 kN Initial Load Applied: 182.46 kN

Least Count: 0.00 kN Test Time: 100.00 (Hours)
Break Load: 260.70 kN Relaxation: 0.92 (%)
Coil No: 30MA15-08
Customer: Bajrang Wire and Infra
Type Of Sample: 7 Ply LRPC Strand
Batch Started: 11-01-2023 17:38:36
Diameter of Strand: 15.20
Ref. Standard: IS14268-2017
Batch Stop: 15-01-2023 21:38:36

Time Date Actual Load (kN) Relaxed (%) Laps Time (Hrs:Min)
17:39 11/01/2023 182.36 0.05 00:01:00
17:40 11/01/2023 182.30 0.09 00:02:00
17:41 11/01/2023 C
182.25 0.12 00:03:00
17:42 11/01/2023 182.22 0.13 00:04:00
17:43 11/01/2023 182.20 0.15 00:05:00
17:44 11/01/2023 182.16 0.16 00:06:00
17:45 11/01/2023 182.15 0.17 00:07:00
17:46 11/01/2023 182.12 0.19 00:08:00
17:47 11/01/2023 182.10 0.20 00:09:00
17:48 11/01/2023 182.09 0.20 00:10:00
17:53 11/01/2023 182.04 0.23 00:15:00
17:58 11/01/2023 182.00 0.25 00:20:00
18:03 11/01/2023 181.97 0.27 00:25:00
18:08 11/01/2023 181.95 0.28 00:30:00
18:38 11/01/2023 181.86 0.33 01:00:00
19:38 11/01/2023 181.79 0.37 02:00:00
20:38 11/01/2023 181.78 0.37 03:00:00
21:38 11/01/2023 181.78 0.38 04:00:00
22:38 11/01/2023 181.75 0.39 05:00:00
3:38 12/01/2023 181.66 0.44 10:00:00
8:38 12/01/2023 181.49 0.53 15:00:00
13:38 12/01/2023 181.23 0.67 20:00:00
18:38 12/01/2023 181.11 0.74 25:00:00

Page 1 of 2
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Stress Relaxation Testing Machine

Capacity: 300 kN Initial Load Applied: 182.46 kN

Least Count: 0.00 kN Test Time: 100.00 (Hours)
Break Load: 260.70 kN Relaxation: 0.92 (%)
Coil No: 30MA15-08
Customer: Bajrang Wire and Infra
Type Of Sample: 7 Ply LRPC Strand
Batch Started: 11-01-2023 17:38:36
Diameter of Strand: 15.20
Ref. Standard: IS14268-2017
Batch Stop: 15-01-2023 21:38:36

Time Date Actual Load (kN) Relaxed (%) Laps Time (Hrs:Min)
23:38 12/01/2023 181.11 0.74 30:00:00
9:38 13/01/2023 181.11 0.74 40:00:00
19:38 13/01/2023 181.00 0.80 50:00:00
5:38 14/01/2023 181.00 0.80 60:00:00
15:38 14/01/2023 180.78 0.92 70:00:00
1:38 15/01/2023 180.78 0.92 80:00:00
11:38 15/01/2023 180.78 0.92 90:00:00
21:38 15/01/2023 180.78 0.92 100:00:00

Page 2 of 2
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 BAJRANG WIRE & INFRA PVT. LTD.
Plot No. A-191 and A-196, Industrial Area Bagru Extn.,Phase-II,

Jaipur, Rajsthan-303007

Tel: +141 6595111; www.bajrangwire.com, [email protected]

Test Report

Stress Relaxation Testing Machine

Capacity: 300 kN Initial Load Applied: 128.79 kN

Least Count: 0.00 kN Test Time: 100.00 (Hours)
Break Load: 186.00 kN Relaxation: 1.10 (%)
Coil No: 02CB228-06
Customer: BAJRANG WIRE AND
Type Of Sample: 7 Ply LRPC Strand
Batch Started: 04-03-2023 10:52:17
Diameter of Strand: 12.90
Ref. Standard: IS14268-2022 & CUST
Batch Stop: 08-03-2023 14:52:17

Time Date Actual Load (kN) Relaxed (%) Laps Time (Hrs:Min)
10:53 04/03/2023 128.75 0.03 00:01:00
10:54 04/03/2023 128.72 0.05 00:02:00
10:55 04/03/2023 128.70 0.07 00:03:00
10:56 04/03/2023 128.67 0.09 00:04:00
10:57 04/03/2023 128.67 0.09 00:05:00
10:58 04/03/2023 128.67 0.09 00:06:00
10:59 04/03/2023 128.67 0.09 00:07:00
11:00 04/03/2023 128.67 0.09 00:08:00
11:01 04/03/2023 128.67 0.09 00:09:00
11:02 04/03/2023 128.67 0.09 00:10:00
11:07 04/03/2023 128.56 0.18 00:15:00
11:12 04/03/2023 128.56 0.18 00:20:00
11:17 04/03/2023 128.52 0.21 00:25:00
11:22 04/03/2023 128.49 0.23 00:30:00
11:52 04/03/2023 128.42 0.29 01:00:00
12:52 04/03/2023 128.42 0.29 02:00:00
13:52 04/03/2023 128.34 0.35 03:00:00
14:52 04/03/2023 128.26 0.41 04:00:00
15:52 04/03/2023 128.20 0.46 05:00:00
20:52 04/03/2023 128.06 0.57 10:00:00
1:52 05/03/2023 127.96 0.64 15:00:00
6:52 05/03/2023 127.86 0.72 20:00:00
11:52 05/03/2023 127.80 0.77 25:00:00

Page 1 of 2
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Stress Relaxation Testing Machine

Capacity: 300 kN Initial Load Applied: 128.79 kN

Least Count: 0.00 kN Test Time: 100.00 (Hours)
Break Load: 186.00 kN Relaxation: 1.10 (%)
Coil No: 02CB228-06
Customer: BAJRANG WIRE AND
Type Of Sample: 7 Ply LRPC Strand
Batch Started: 04-03-2023 10:52:17
Diameter of Strand: 12.90
Ref. Standard: IS14268-2022 & CUST
Batch Stop: 08-03-2023 14:52:17

Time Date Actual Load (kN) Relaxed (%) Laps Time (Hrs:Min)
16:52 05/03/2023 127.74 0.82 30:00:00
2:52 06/03/2023 127.74 0.82 40:00:00
12:52 06/03/2023 127.74 0.82 50:00:00
22:52 06/03/2023 127.57 0.95 60:00:00
8:52 07/03/2023 127.57 0.95 70:00:00
18:52 07/03/2023 127.57 0.95 80:00:00
4:52 08/03/2023 127.47 1.03 90:00:00
14:52 08/03/2023 127.37 1.10 100:00:00

Page 2 of 2
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 BAJRANG WIRE & INFRA PVT. LTD.
Plot No. A-191 and A-196, Industrial Area Bagru Extn.,Phase-II, Jaipur, Rajsthan-303007
Tel: +141 6595111; www.bajrangwire.com
Test Report

Stress Relaxation Testing Machine

Capacity: 300.00 kN Initial Load Appled: 182.21 (kN)
Least Count: 0.001 kN Test Time: 100.00 (Hours)
Break Load: 259 (kN) Relaxation: 1.11 (%)
Coil No: 25BB19-01
Customer: BAJRANG WIRE AND INFRA
Type Of Sample: 7 Ply LRPC Strand
Batch Started: 03-03-2023 23:12
Diameter of Strand: 15.20 - 1860 -P
Referring Standard: IS14268:2022
Batch Stop: 08-03-2023 03:10:46 182.21

Time Date Actual Load (kN) Relaxed (%) Laps Time (Hrs:Min)
23:12 03-03-2023 182.07 0.08 00:01:00
23:12 03-03-2023 182.02 0.10 00:02:00
23:13 03-03-2023 181.97 0.13 00:03:00
23:14 03-03-2023 181.93 0.15 00:04:00
23:15 03-03-2023 181.91 0.16 00:05:00
23:16 03-03-2023 181.89 0.18 00:06:00
23:17 03-03-2023 181.85 0.20 00:07:00
23:18 03-03-2023 181.83 0.21 00:08:00
23:19 03-03-2023 181.82 0.21 00:09:00
23:20 03-03-2023 181.75 0.25 00:10:00
23:25 03-03-2023 181.75 0.25 00:15:00
23:30 03-03-2023 181.72 0.27 00:20:00
23:35 03-03-2023 181.69 0.29 00:25:00
23:40 03-03-2023 181.67 0.30 00:30:00
00:10 04-03-2023 181.60 0.34 01:00:00
01:10 04-03-2023 181.54 0.37 02:00:00
02:10 04-03-2023 181.50 0.39 03:00:00
03:10 04-03-2023 181.46 0.41 04:00:00
04:10 04-03-2023 181.41 0.44 05:00:00
09:10 04-03-2023 181.27 0.52 10:00:00
14:10 04-03-2023 181.10 0.61 15:00:00
19:10 04-03-2023 180.93 0.70 20:00:00
00:10 05-03-2023 180.82 0.76 25:00:00
05:10 05-03-2023 180.81 0.77 30:00:00
15:10 05-03-2023 180.79 0.78 40:00:00
01:10 06-03-2023 180.65 0.86 50:00:00

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Stress Relaxation Testing Machine
Capacity: 300.00 kN Initial Load Appled: 182.21 (kN)
Least Count: 0.001 kN Test Time: 100.00 (Hours)
Break Load: 259 (kN) Relaxation: 1.11 (%)
Coil No: 25BB19-01
Customer: BAJRANG WIRE AND INFRA
Type Of Sample: 7 Ply LRPC Strand
Batch Started: 03-03-2023 23:12
Diameter of Strand: 15.20 - 1860 -P
Referring Standard: IS14268:2022
Batch Stop: 08-03-2023 03:10:46 182.21

Time Date Actual Load (kN) Relaxed (%) Laps Time (Hrs:Min)
11:10 06-03-2023 180.60 0.88 60:00:00
21:10 06-03-2023 180.40 0.99 70:00:00
07:10 07-03-2023 180.39 1.00 80:00:00
17:10 07-03-2023 180.30 1.05 90:00:00
03:10 08-03-2023 180.18 1.11 100:00:00

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 MTC
And
Packing List

D
E
 BAJRANG WIRE AND INFRA PRIVATE LIMITED
Plot No. A-191 and A-196, Industrial Area Bagru Extn.,Phase-II,
Jaipur, Rajsthan-303007, India

PACKING LIST
Packing List No: BWI/PL/2023-24/IN-XXX
Date : XX.XX.XXXX
M/s, XXXXXXXXX XXXXXX XXXX
Bill To :- XXXXX XXXXX XXXXXX XXXXXX Buyer Order No. XXXXXXXXXX
XXXXX XXXXX XXXX XXXX XXXXX Other Referance : INFRA/23-24/XXXX
Product Name :- HT LRPC STRAND 7 PLY (Oiled)
Size :- 9.6:1860-P
HSN Number :- 73121030
M/s, XXXXXXXXX XXXXXX XXXX Country of Origin :- India
Ship To :- XXXXX XXXXX XXXXXX XXXXXX
No. of Coils : 9
XXXXX XXXXX XXXX XXXX XXXXX
Net Weight (Kg): 27973
Vehicle No: XX-XX XX-XXXX

Carriage By: Truck Final Destination: XXXXXXXXXX

Loading Location : JAIPUR , INDIA Unloading Location : XXXXXXXXXX

Length Net Weight
Coil No. Batch Number Material Decription
(mtr) (Kg.)

02 24EB2133 7162 3108

HT LRPC STRAND
03 24EB2133 7 PLY AS PER 7165 3110

04 24EB2133 7160 3107

IS 14268:2022
05 24EB2133 7163 3109
DIA 12.9 MM
06 24EB2133 OILED 7170 3112

07 24EB2133 7145 3101

08 24EB2133 7155 3105

09 24EB2133 7163 3109

10 24EB2133 7172 3113

Total No. of Coils:- 9 Nos

Length :- 64455 Mtr.

Net Weight (Kg):- 27973 kgs.

Prepared By Authorised Signatory

(Head of Quality)

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 BAJRANG WIRE AND INFRA PRIVATE LIMITED
Plot No. A-191 and A-196, Industrial Area Bagru Extn.,Phase-II,
Jaipur, Rajsthan-303007, India

PACKING LIST
Packing List No: BWI/PL/2023-24/IN-XXX
Date : XX.XX.XXXX
M/s, XXXXXXXXX XXXXXX XXXX
Bill To :- XXXXX XXXXX XXXXXX XXXXXX Buyer Order No. XXXXXXXXXX
XXXXX XXXXX XXXX XXXX XXXXX Other Referance : INFRA/23-24/XXXX
Product Name :- HT LRPC STRAND 7 PLY (Oiled)
Size :- 12.9:1860-P
HSN Number :- 73121030
M/s, XXXXXXXXX XXXXXX XXXX Country of Origin :- India
Ship To :- XXXXX XXXXX XXXXXX XXXXXX
No. of Coils : 9
XXXXX XXXXX XXXX XXXX XXXXX
Net Weight (Kg): 29208
Vehicle No: XX-XX XX-XXXX

Carriage By: Truck Final Destination: XXXXXXXXXX

Loading Location : JAIPUR , INDIA Unloading Location : XXXXXXXXXX

Length Net Weight
Coil No. Batch Number Material Decription
(mtr) (Kg.)

02 24EB2133 4162 3242

HT LRPC STRAND
03 24EB2133 7 PLY AS PER 4163 3243

04 24EB2133 4163 3247

IS 14268:2022
05 24EB2133 4165 3249
DIA 12.9 MM
06 24EB2133 OILED 4160 3245

07 24EB2133 4164 3248

08 24EB2133 4165 3249

09 24EB2133 4163 3243

10 24EB2133 4162 3242

Total No. of Coils:- 9 Nos

Length :- 37467 Mtr.

Net Weight (Kg):- 29208 kgs.

Prepared By Authorised Signatory

(Head of Quality)

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 BAJRANG WIRE AND INFRA PRIVATE LIMITED
Plot No. A-191 and A-196, Industrial Area Bagru Extn.,Phase-II,
Jaipur, Rajsthan-303007, India

PACKING LIST
Packing List No: BWI/PL/2023-24/IN-XXX

Date : XX.XX.XXXX
M/s, XXXXXXXXX XXXXXX XXXX
Billing Address XXXXX XXXXX XXXXXX XXXXXX Buyer Order No. XXXXXXXXXX
XXXXX XXXXX XXXX XXXX XXXXX Other Reference INFRA/23-24/XXXX

Product Name :- HT LRPC STRAND 7 PLY (Oiled)

Size :- 15.2-1860-P

HSN Number :- 73121030

M/s, XXXXXXXXX XXXXXX XXXX Country og Origin :- India
Consignee
XXXXX XXXXX XXXXXX XXXXXX
Address No. of Coils : 8
XXXXX XXXXX XXXX XXXX XXXXX
Net Weight (Kg): 27847

Vehicle No: XX-XX XX-XXXX

Carriage By: Truck Final Destination: XXXXXXXXXX

Loading Location : JAIPUR , INDIA Unloading Location : XXXXXXXXXX

Length Net Weight
Coil No. Batch Number Material Decription
(mtr) (Kg.)

05 20DB217 3186 3473

02 20DB118 3196 3484

03 20DB118 3198 3486

HT LRPC STRAND 7
05 20DB118 PLY 3192 3479

06 20DB118 3191 3478

AS PER
IS 14268:2022,
01 21DB219 3195 3483
DIA. 15.2 OILED
02 21DB219 3195 3483

03 21DB219 3195 3483

Total No. of Coils:- 8 Nos

Length :- 25548 Mtr.
Nett Weight :- 27847.32 kgs.

Authorised Signatory
Prepared By
(Head of Quality)

D3E3
106
 BAJRANG WIRE AND INFRA PRIVATE LIMITED
Plot No. A-191 and A-196, Industrial Area Bagru Extn.,Phase-II, Jaipur, Rajsthan-303007
Tel: +141 6595111; www.bajrangwire.com
(PARA 4.2 OF THE SCHEME OF TESTING AND INSPECTION)

TEST CERTIFICATE FOR UNCOATED STRESS RELIEVED LOW RELAXATION SEVEN - WIRE (PLY) STRAND FOR PRESTRESSED CONCRETE ACCORDING TO IS 14268:2022
TEST CERTIFICATE NO. : BWI/QA/2023-24/MTC-IN-XXX INVOICE NO. : BWI/23-24/XXXX
CUSTOMER NAME : M/s, XXXXXXX XXXXXX XXXXX XXX INVOICE DATE : XX.XX.XXXX
ADDRESS : XXXXX XXXXX XXXXXX XXXXX XXXXX ORDER NO: XXXXXXXX
DATE : XX.XX.XXXX

It is certified thet the material described below fully conforms to IS 14268:2022. Chemical composition and Mechanical properties of the product, as tested in accordance with the scheme of testing and inspection contained in
the BIS certification Marks Licence CM/L - 8400205712 are as indicated below against each order No.
TEST RESULTS
A. CHEMICAL COMPOSITION
HEAT NO %C % Mn % Si %S %P % Cr % Ni % Mo % Cu % Al %S+P

B2301152 0.810 0.640 0.180 0.010 0.013 0.160 0.006 0.00010 0.006 0.00100 0.023

B. PHYSICAL TEST RESULTS

Nominal Strand Nominal Mass of Nominal Area of Elongation Diff. in core out Straightness of Relaxation Loss @
Lay Length Breaking Strength 0.2% Proof Load M.O.E.
Strand Designation Coil No. Diameter Strand Strand (GL=600 mm) wire Strand 100 Hr
mm mm kg/km mm2 kN kN % % mm kN/mm² %

MIN 115.2 421.0 102.0 89.8 3.5 1.50 185

9.60 55.0
MAX 153.6 438.2 25 205 1.80

OBSERVED VALUE
9.6-1860-P 07DB28-01 9.56 147 434 55.6 106.8 96.7 5.8 2.21 1.00 195
9.6-1860-P 07DB28-02 9.55 149 433 55.6 108.9 97.5 5.9 2.23 1.00 197
9.6-1860-P 07DB28-03 9.55 148 434 55.7 107.3 96.9 6.0 2.25 1.00 196 1.03
9.6-1860-P 07DB28-04 9.55 148 434 55.7 107.3 96.8 5.4 2.25 2.00 195
9.6-1860-P 07DB28-04 9.56 149 434 55.6 107.6 96.9 5.8 2.25 2.00 196

C. SURFACE DEFECTS :
a) Splits, Surface Flaws, Piping etc. : Absent b) Imperfection, Injuries : Absent c) Rusting Absent :

Remark : This is to certify that the material described above was manufactured in accordance with relevant standards.

SHIPPING ADVICE NO. INFRA/2023-24/ XXX WAGON NO : XX-XX XX-XXXX

TESTED BY CERTIFICATE PREPARED BY APPROVED BY COMPANY STAMP

LAB TECHNICIAN LAB INCHARGE QUALITY ASSURANCE & CONTROL

Doc No. : BWI/QC/F-06

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 BAJRANG WIRE AND INFRA PRIVATE LIMITED
Plot No. A-191 and A-196, Industrial Area Bagru Extn.,Phase-II, Jaipur, Rajsthan-303007
Tel: +141 6595111; www.bajrangwire.com
(PARA 4.2 OF THE SCHEME OF TESTING AND INSPECTION)

TEST CERTIFICATE FOR UNCOATED STRESS RELIEVED LOW RELAXATION SEVEN - WIRE (PLY) STRAND FOR PRESTRESSED CONCRETE ACCORDING TO IS 14268:2022
TEST CERTIFICATE NO. : BWI/QA/2023-24/MTC-IN-XXX INVOICE NO. : BWI/23-24/XX
CUSTOMER NAME : M/s, XXXXX XXXXXX XXXXXX XXX. INVOICE DATE : XX.XX.XXXX
ADDRESS : XXXX XXXXXX XXXXXXX XXXXXX XXXXXX ORDER NO: XXXXXXXXX
DATE : XX.XX.XXXX

It is certified thet the material described below fully conforms to IS 14268:2022. Chemical composition and Mechanical properties of the product, as tested in accordance with the scheme of testing and inspection contained in the BIS
certification Marks Licence CM/L - 8400205712 are as indicated below against each order No.
TEST RESULTS
A. CHEMICAL COMPOSITION
HEAT NO %C % Mn % Si %S %P % Cr % Ni % Mo % Cu % Al %S+P

B2303424 0.823 0.73 0.213 0.013 0.011 0.241 0.012 0.00100 0.006 0.00500 0.024

B. PHYSICAL TEST RESULTS

Nominal Strand Nominal Mass of Nominal Area of Elongation Diff. in core out Straightness of Relaxation Loss @
Lay Length Breaking Strength 0.2% Proof Load M.O.E.
Strand Designation Coil No. Diameter Strand Strand (GL=600 mm) wire Strand 100 Hr
mm mm kg/km mm2 kN kN % % mm kN/mm² %

MIN 154.8 765.4 186.0 164.0 3.5 1.50

12.90 100.0 195
MAX 206.4 796.6 25 1.80

OBSERVED VALUE
12.9-1860-P 24EB2133-02 12.80 188 779 99.6 194.1 175.7 5.9 2.24 1.00 196
12.9-1860-P 24EB2133-03 12.83 186 780 99.7 193.9 175.5 6.0 2.26 1.00 197
12.9-1860-P 24EB2133-04 12.83 186 780 99.8 192.8 175.6 6.1 2.20 1.00 197 0.62
12.9-1860-P 24EB2133-05 12.83 186 780 99.5 193.8 174.9 5.9 2.24 1.00 197
12.9-1860-P 24EB2133-06 12.82 187 781 99.6 193.6 175.3 5.9 2.26 2.00 196

C. SURFACE DEFECTS :
a) Splits, Surface Flaws, Piping etc. : Absent b) Imperfection, Injuries : Absent c) Rusting Absent :

Remark : This is to certify that the material described above was manufactured in accordance with relevant standards.

SHIPPING ADVICE NO. INFRA/23-24/XXX WAGON NO : XX-XX XX-XXXX

TESTED BY CERTIFICATE PREPARED BY APPROVED BY COMPANY STAMP

LAB TECHNICIAN LAB INCHARGE QUALITY ASSURANCE & CONTROL

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 BAJRANG WIRE AND INFRA PRIVATE LIMITED
Plot No. A-191 and A-196, Industrial Area Bagru Extn.,Phase-II, Jaipur, Rajsthan-303007
Tel: +141 6595111; www.bajrangwire.com
(PARA 4.2 OF THE SCHEME OF TESTING AND INSPECTION)

TEST CERTIFICATE FOR UNCOATED STRESS RELIEVED LOW RELAXATION SEVEN - WIRE (PLY) STRAND FOR PRESTRESSED CONCRETE ACCORDING TO IS 14268:2022
TEST CERTIFICATE NO. : BWI/QA/2023-24/MTC-IN-XXX INVOICE NO. : BWI/23-24/XXX
CUSTOMER NAME : M/s, XXXXX XXXX XXXX XXX INVOICE DATE : XX.XX.XXXX
ADDRESS : XXXXX XXXXXX XXXXX XXXXX XXXXX ORDER NO: XXX XXXXX XX
DATE : XX.XX.XXXX

It is certified thet the material described below fully conforms to IS 14268:2022. Chemical composition and Mechanical properties of the product, as tested in accordance with the scheme of testing and inspection
contained in the BIS certification Marks Licence CM/L - 8400205712 are as indicated below against each order No.
TEST RESULTS
A. CHEMICAL COMPOSITION
HEAT NO %C % Mn % Si %S %P % Cr % Ni % Mo % Cu % Al %S+P

G33450 0.830 0.780 0.180 0.004 0.019 0.214 0.017 0.001 0.004 0.004 0.023

B. PHYSICAL TEST RESULTS

Nominal Strand Nominal Mass of Nominal Area of Elongation Diff. in core out Straightness of Relaxation Loss @
Lay Length Breaking Strength 0.2% Proof Load M.O.E.
Strand Designation Coil No. Diameter Strand Strand (GL=600 mm) wire Strand 100 Hr
mm mm kg/km mm2 kN kN % % mm kN/mm² %

MIN 182.4 1064.3 259.0 228.0 3.5 1.50

15.20 139.0 195
MAX 243.2 1107.7 25 1.80

OBSERVED VALUE
15.2-1860-P 19DB116-02 15.10 238 1089 138.3 273.4 246.9 5.9 2.20 2.00 197
15.2-1860-P 19DB116-03 15.11 237 1087 138.3 270.2 240.7 5.8 2.20 2.00 196
15.2-1860-P 19DB116-05 15.13 240 1087 138.4 271.9 245.0 5.8 2.20 2.00 196
15.2-1860-P 19DB116-06 15.16 241 1085 138.5 269.9 244.1 5.8 2.20 2.00 196 1.02

15.2-1860-P 19DB116-07 15.17 236 1093 139.4 270.4 244.7 6.0 2.00 0.00 196
15.2-1860-P 19DB116-08 15.14 239 1084 139.1 270.8 243.8 5.3 1.90 0.00 197
15.2-1860-P 20DB217-04 15.13 227 1088 138.8 265.6 242.6 5.8 1.95 0.00 195

C. SURFACE DEFECTS :
a) Splits, Surface Flaws, Piping etc. : Absent b) Imperfection, Injuries : Absent c) Rusting Absent :

Remark : This is to certify that the material described above was manufactured in accordance with relevant standards.

SHIPPING ADVICE NO. INFRA/23-24/XXXX WAGON NO : XX-XX GJ-XXXX

TESTED BY CERTIFICATE PREPARED BY APPROVED BY COMPANY STAMP

LAB TECHNICIAN LAB INCHARGE QUALITY ASSURANCE & CONTROL

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Third Party Test
And
Compliance
Reports

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 TEST REPORT
________________________________________________________
STRUCTURAL ENGINEERING DIVISION
________________________________________________________
PROJECT : REPORT ON MECHANICAL PROPERTIES OF HT STRANDS
CLIENT : Bajrang Wire and Infra Pvt Ltd
CONSULTANT : Prof. ARUL JAYACHANDRAN
WITNESSED BY : Mr. Jainudeen (Structural Lab)
DATE OF TEST : 04-01-2023

STRUCTURAL ENGINEERING DIVISION

DEPARTMENT OF CIVIL ENGINEERING
INDIAN INSTITUTE OF TECHNOLOGY, MADRAS
CHENNAI - 600 036

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 REPORT ON MECHANICAL PROPERTIES 12.7mm HT STRANDS

The mechanical properties of the strands are as follows.

Table:1 Mechanical properties of Strands

(Make: Bajrang Wire and Infra Pvt Ltd)
(C oil No: 28KA21-01)
S. IS 14268 Code
Details Results
No Requirements
1 Diameter of strands 12.7 mm +0.66 and -0.15
2. Diameter of Outer wire 4.24 mm
1.5% greater than
3 Diameter of Centre wire 4.35 mm outer wire
12 to 16 times nominal
4 Lay Length 184 mm dia of strands
5 Nominal Area 99.58 mm2 98.7 mm2
6 Nominal Mass 790 kg/km Minimum 775 kg/km
7 Breaking Load 184.62 kN 183.7 kN
Min 3.5% on gauge
8 Elongation 6.00% length of 600mm
9 0.2% Proof Load 166.16 kN Minimum 165.3 kN
10 Elastic Modulus 199.22 kN/mm2 195 ± 10 kN/mm2

The specimen satisfies the code requirements.

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 TEST REPORT
________________________________________________________
STRUCTURAL ENGINEERING DIVISION
________________________________________________________
PROJECT : REPORT ON MECHANICAL PROPERTIES OF HT STRANDS
CLIENT : Bajrang Wire and Infra Pvt Ltd
CONSULTANT : Prof. ARUL JAYACHANDRAN
WITNESSED BY : Mr. Sathies Kumar (Structural Lab)
DATE OF TEST : 04-01-2023

STRUCTURAL ENGINEERING DIVISION

DEPARTMENT OF CIVIL ENGINEERING
INDIAN INSTITUTE OF TECHNOLOGY, MADRAS
CHENNAI - 600 036

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 REPORT ON MECHANICAL PROPERTIES OF STRANDS

The mechanical properties of the strands are as follows.

Table:1 Mechanical properties of Strands

( Make: Bajrang Wire and Infra Pvt Ltd )
( Coil No: 01LA12-01 )
S.
No Details Results IS 14268 Code Requirements
1 Diameter of strands 15.2 mm +0.66 and -0.15
2. Diameter of Outer wire 5.08 mm
Diameter of Centre
3 wire 5.21 mm 1.5% greater than outer wire
12 to 16 times nominal dia of
4 Lay Length 235 mm strands
5 Nominal Area 142.93 mm2 140 mm2
6 Nominal Mass 1120 Minimum 1102 kg/km
7 Breaking Load 261.82 kN 260.7 kN
8 Elongation 6.35% Min 3.5% on gauge length of 600mm
9 0.2% Proof Load 235.64 kN minimum 234.60 kN
10 Elastic Modulus 198.33 kN/mm2 195 ± 10 kN/mm2

The specimen satisfies the code requirements.

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 Format No: ES/F/02
Issue No:03, Issue Date:01-11-2022
Rev. No:00, Rev. Date: __-__-____

TEST REPORT
Test Report Issued To:
Test Report No: A2D230711028/D230711028-10
Issue Date: 28-Jul-2023
MEGHA ENGINEERING & INFRASTRUCTURE LTD
Sample Booking/Receipt Date: 11-Jul-2023
DAK PKG- 14,SAKTA CHAK, BARNOTI,, Test Start Date: 18-Jul-2023
KATHUA, JAMMU & KASHMIR - 184144,
INDIA Test Completion Date: 25-Jul-2023

Customer Relationship Number 74452

Sample Description :
Pre stressing wire Dia 15.2mm(BAJRANG WIRE AND INFRA
PRIVATE LIMITED) Batch no:18DB215

Customer Reference No : Amendment Report to Test Report

No:AD230711028/D230711028-10 Dated:
28-07-2023

Kind Attention : Mr. T.A. Bhanu Prasad

E-Mail: [email protected] Contact No: 7396773459

Sample Condition : Good Performance of Test :

Sample Quantity (Approx) : 1 - SET Sample Size (Approx) : 2.5 - m

SAMPLE NOT DRAWN BY OUR LABORATORY. THE RESULTS RELATE ONLY TO THE ITEMS TESTED

Digitally signed
by Anil Parmar
Date: 2023.07.28
17:39:53 +05:30
Report Issued By

Authencity of report can be verified by mail at [email protected]

This is a Digitally Signed Report and hence doesn't require Physical Signature.
Legal Entity: Spectro Analytical Labs Private Limited (formerly Spectro Analytical Labs Limited), CIN : U74220DL1998PTC092698
(part of Eurofins Scientific SE)
S-1, GNEPIP, Surajpur Industrial Area, Phase-V, Kasna, Greater Noida-201308 (India)
+91-120-2341252, +91-11-40522000, +91-11-41611000 | www.spectro.in | [email protected]
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ISO 9001:2015, ISO 14001:2015 & ISO 45001:2018 Certified Laboratory Page 1 of 3
 Format No: ES/F/02
Issue No: 03, Issue Date: 01-11-2022
Rev. No: 00, Rev. Date: __-__-____

Report No A2D230711028/D230711028-10

TEST REPORT

Discipline Name: - Chemical

Group: - Metals & Alloys
Sub Group: - Carbon Steel

ID-D230711028-1

Chemical Composition Analysis Test Report

Requirements as per
S.No. Tests Results IS: 7904-2018 (Table 1) Test Method
Grade-HC82

1 Cr+Ni+Mo+Cu, % 0.23 -- SOP/CHE/00-ICP

2 ALUMINIUM, % 0.009 0.04 max SOP/CHE/00-ICP

3 S+P, % 0.028 0.06 max By Calculation

4 IRON, % Remainder Remainder By Difference

Conclusion: Sample conforms to the requirements of IS-7904-2018 (Table 1) Grade-HC82 of High Carbon Steel
Wire Rods w.r.t. above tests.

Digitally signed by
RIZAVAN AHMAD
Date: 2023.07.28
17:39:53 +05:30
Analyst Signature Authorised Signatory

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 Format No: ES/F/02
Issue No:03, Issue Date:01-11-2022
Rev. No:00, Rev. Date: __-__-____

General Terms & Conditions

Spectro Analytical Labs Private Limited (formerly Spectro Analytical Labs Limited) undertakes to provide service to its customer subject to the terms & conditions mentioned here-
1. Area of Application
1.1 All Orders accepted by Spectro Analytical Labs Private Limited (formerly Spectro Analytical Labs Limited) (Collectively “ES”) will be governed by these General Terms and Conditions of Sales (the “Terms and Conditions^), including orders placed by
telephone which have not been confirmed in writing and orders made by delivery of samples. A contract with these Terms and Conditions comes into being when an order that has been placed with ES is accepted by ES. An order placed with ES is considered as
accepted by ES when (a) ES proceeds to fulfil that order, without need for any written confirmation from ES or (b) ES accept the order in writing.
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subsequent written agreements between the parties. No officer (other than the Managing Director of ES), employee, agent or subcontractor of ES has the authority to alter or waive any of these Terms and Conditions or to make any representation which conflicts
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2.1 A customer order will be valid only if it is sent by mail or fax or other electronic message on letterhead of the customer or by using ES-approved sample Test request form or electronic order forms and the commercial aspects of the order which are not
specifically set out in these Terms and Conditions (including price, estimated turnaround times and delivery date) must be agreed at the time of the order. The customer must confirm in writing orders given by telephone immediately after they are made and will
be deemed to have placed an order if the customer sends samples to ES quoting the customer reference. ES is not obligated to start any work unless the order is clear and it has been provided all required information.
2.2 Unless specifically accepted in writing and signed by the Managing Director of ES, any terms proposed or submitted by a customer at any time (including, but not limited to, terms or provisions in the customer's purchase order instructions or other document)
which differ from these Terms and Conditions are rejected as a material alteration of these Terms and Conditions and shall be of no force or effect. Furthermore, special terms or conditions of prior orders, including special pricing, will not automatically apply to
subsequent orders. Each order accepted by ES will be treated as a separate contract between ES and the customer.
2.3 Any logistic service off-site of the laboratory must be paid in full, unless it has been cancelled or modified by the customer at least forty eight hours (48) in advance for collection services, ninety six (96) hours in advance for sampling services and one (1)
week in advance for auditing services.
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3.1 If the acknowledgment of an order does not state otherwise, ES* prices apply “ex works”, excluding packaging, which is charged separately. Any additional cost or disbursement (e.g. incurred by ES in connection with the order) must be paid by the customer.
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will not entitle a customer to defer payment. Any invoice which remains outstanding after due date, may be additionally charged with an administrative penalty of Rupees Two hundred (Rs.200) and may carry interest as per MSMED Act.
3.4 Invoices are subject to a minimum invoice charge of Rupees two Hundred fifty (Rs.250).
3.5 The invoice settlement method is Cheque, bank transfer or direct debit. Any other method of payment must receive prior agreement from ES. The customer undertakes to provide bank account details.
3.6 ES is entitled to require payment of up to 100% of the quoted order price as a condition of acceptance.
4. Duties of Customer In Delivering Samples or Materials
4.1 The samples or materials must be in a condition that makes the preparation of reports/analyses or the production of ordered products possible without difficulty. ES is entitled to conduct an initial examination of the samples or materials to check their
condition before processing the samples, drawing up a report or using them in production. The customer shall bear the costs of this initial examination, if the samples or materials do not comply with the requirements described in this clause 4.1. If the result of the
initial examination is that an analysis or production is impossible or is possible only under more difficult conditions than originally anticipated ± for example, because the samples or materials have been interspersed with foreign materials or substances that were
not reported by the customer or are degraded ± ES shall be entitled to terminate or interrupt the order and the customer shall bear costs incurred by ES to that point.
4.2 The customer must ensure, and hereby warrants, that no sample poses any danger, inducting on its site, during transportation, in the laboratory or otherwise to ES premises, instruments, personnel or representatives. It is the customer’s responsibility to
insure compliance with hazardous waste regulations, including regarding information, transportation and disposal and to inform ES personnel or representatives about sample health and safety concerns, including any known or suspected toxic or other
contaminant that may be present in the sample and its likely level of contamination as well as the risks to ES premises, instruments, personnel and representatives related to the contamination. The customer shall be responsible for, and indemnifies ES against,
all costs, damages, liabilities and injuries that may be caused to or incurred by ES or its personnel or representatives including on the sampling site, during the transportation or in the laboratory by the customer's sample or by sampling site conditions. The
customer shall bear all extraordinary costs for adequate disposal of hazardous waste resulting from the sample, whether or not described as hazardous waste. At ES' request, the customer must provide ES with the exact composition of the samples.
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5.1 All samples become the property of ES to the extent necessary for the performance of the order. Unless the customer pays for storage, ES shall have no obligation or liability for samples sent to ES for storage, including samples requiring refrigeration
however ES retains the sample for three months. If the customer pays for further storage, ES will take commercially reasonable steps to store the samples, according to professional practice.
5.2 Sample will be destroyed after one month from the date of release of test report unless specified by regulatory or ES and the customer have agreed in writing on the terms of ES* retention of the sample. ES also can dispose of or destroy the samples after
the agreed upon retention period, without further notice and at customer's cost, should an extra cost for ES arise to comply with any regulation (for example, with respect to disposal of hazardous waste). If the customer requests the return of unneeded sample
material, ES will return them to the customer, at the customer's cost and risk.
5.3 The sample description is not verified in all cases and is given “as described by customer”. Sample not drawn by us and analysis conducted on “as received bases”. Unless specified otherwise
5.4 Lab retain the copy of report for 2 years from the date of release of test report or instructed by customer or any regulatory requirement and authenticity of test report can be verified within 2 years by sending mail at [email protected]
6. Delivery Dates, Turnaround Time
6.1 Delivery dates and turnaround times are estimates and do not constitute a commitment by ES. Nevertheless, ES shall make commercially reasonable efforts to meet its estimated deadlines.
6.2 Results are generally sent by email and/or by mail, or via other electronic means, to the attention of the persons indicated by the customer in the order, promptly after the analysis is completed.
7. Transfer of Property
7.1 Title in any analysis results, products, equipment, software or similar supplied by ES to the customer will remain with ES until all invoices in respect thereof have been paid by the customer in full, and until such full payment, the customer shall have no
property rights or other rights to use them. In addition, even if ES has accepted and begun to fulfil an order, ES has the right at any lime stop processing that order and to stop doing any work for a customer if that customer is late in paying any amount due to ES,
whether for that or any other order.
7.2 Even after payment in full by the customer, ES shall retain the right to store, use and publish all analysis results in an anonymous form which does not identify the customer.
8. Limited Warranties and responsibilities
8.1 Orders are handled in the conditions available to ES in accordance with the current state of technology and methods developed and generally applied by ES and the results may not always be 100% exact and/ or relevant. Analyses, interpretations,
assessments, consulting work and conclusions are prepared with a commercially reasonable degree of care but ES cannot guarantee that these will always be correct or absolute. This limited warranty expires three months after the delivery date of the samples, if
the acknowledgement of the order does not specifically state otherwise. In all cases, the customer must independently verify the validity of any results, interpretations, assessments and conclusions supplied by ES, if it wishes to rely on the same in respect of
matters of importance and shall do so at its own risk.
8.2 Each testing report relates exclusively to the sample analyzed by ES. If ES has not expressly been mandated and paid for the definition of the sampling plan (including which samples of which raw materials and finished products and at which frequent
should be analyzed) and the definition of the precise range of analysis to be performed or if the customer has not followed ES recommendations, ES shall not bear any responsibility if the sampling plan and/or the range of analysis to be performed prove to be
insufficient or inappropriate.
8.3 The customer is responsible for the proper delivery of samples sent to ES for examination/analyses or materials sent for production. Unless otherwise specifically agreed in writing by ES, ES accepts no responsibility for any loss or damage, which may occur
to any sample in transit or to any facility or site where logistics services are being delivered. The customer will at all times be liable for the security, packaging and insurance of the sample from its dispatch until it is delivered to the offices or the laboratories of
ES. ES will use commercially reasonable care in handling and storing samples, but ES shall not be held responsible for any loss or destruction of samples even after their receipt at its laboratories.
8.4 The customer warrants and represents to ES that all samples sent to ES for analysis are safe and in a stable condition and undertakes to indemnify ES for any losses, injuries, claims and costs which ES, or its personnel, may suffer as a result of any sample
not being in a safe or stable condition, notwithstanding that the customer may have given an indication on the sample or any order form of any perceived problem with the sample. The customer must always inform ES in writing prior to shipment and label the
packaging, samples and/ or containers appropriately, if the samples are dangerous or otherwise of a hazardous nature.
8.5 Unless explicitly agreed in writing by all parties, the contractual relationship shall be exclusively between the customer and ES. There shall be no third party beneficiary or collateral warranty relating to any order and the customer shall indemnify and hold ES
harmless from and against any and all third party claims in any way relating to the customer or to the order by the customer.
8.6 The result given on the test report refer only to tested samples and application parameters
8.7 Any complaints about the test report should be communicated in writing within 7 days of the issue of the report
9. Limitation of Liability
9.1 Except to the extent that such limitations are not permitted or void under applicable law: (a) ES (together with its workers, office clerks, employees, representatives, managers, officers, directors, agents and consultants and all ES partners and affiliates, the
°ES Indemnifying Parties0) shall be liable only for the proven direct and immediate damage caused by the ES Indemnifying Party's willful misconduct in connection with the performance of an order and then, only if ES has received written notice thereof not later
than six (6) months after the date of the customer's knowledge of the relevant claim (unless any longer period is prescribed under applicable law and cannot be contractually limited), and (b) in all cases (whether arising under contract, tort, negligence, strict
liability, through indemnification or otherwise), the ES Indemnifying Parties' liability per claim or series of related claims, and the customer’s exclusive remedy, with respect to ES' services which fall under these Terms and Conditions, shall be limited to the lesser
of: (i) the direct and immediate loss or damage caused by the ES Indemnifying Party's willful misconduct in connection with the performance of the order and (ii) Invoice amount ES actually received from the customer in relation to the order subject to maximum
of Rs.1 lac (Rupees One Lac)
9.2 The ES Indemnifying Parties shall not be liable for any indirect, direct or consequential loss or damage (including, but not limited to, loss of business, profits, goodwill, and business opportunities or similar) incurred by the customer or by any third party.
9.3 It is a condition of ES' acceptance of an order that the customer indemnifies the ES Indemnifying Parties tor any losses, injuries, claims and costs which the ES Indemnifying Parties may suffer as a result of arising from or in any way connected with its role
under or services or products or software provided pursuant to these Terms and Conditions, accept to the detent that the ES Indemnifying Parties are required to bear them according to these Terms and Conditions, and by placing an order the customer agrees to
provide that indemnification.
10. Repeated Analysis
Objections to test results can be made within thirty (30) days after the customer receives the results. However, unless it would appear that the results of the repeated analysis do not match those of the first one, the customer shall bear the costs of the repeat
testing or review. Furthermore, a repeated analysis will be possible only if ES has a sufficient amount of the original sample on hand when it receives the customer's objection. Otherwise the customer will be required to pay all costs, including sampling,
transportation, analytical and disposal costs for the repeat analysis. No retest request will be accepted after return of tested sample.
11. Force Majeure
ES cannot be held liable for delays, errors, damages or other problems caused by events or circumstances which are unforeseen or beyond ES’ reasonable control, or which result from compliance with governmental requests, laws and regulations.
12. Confidentiality & Processing of Customer Data
12.1 ES shall be entitled to save and process personal or commercial data received from the customer in any way, no matter whether such data stem from the customer directly or from a third party and shall use commercially reasonable efforts to keep such
data confidential, in compliance with applicable law.
12.2 ES shall use commercially reasonable efforts to keep all analysis results and service reports confidential, subject to ES' rights set forth in clause 7.2 and the right to use them in order to demonstrate its entitlement to payment for services rendered.
12.3 Analysis results are prepared and supplied exclusively for the use of the customer and should not be divulged to a third party for any purposes without the prior written agreement of ES. In addition, the customer is required to maintain secrecy concerning all
services provided by ES and their results as well as the composition of products and software delivered by ES. Analysis results are not to be publicly disclosed or exploited without the prior written consent of ES. Even if such written consent is given by ES, the
customer (a) remains responsible for any consequences due to the divulgence ๙ such results to a third party and any reliance of such third party on such results and (b) hereby agrees to indemnity the ES Indemnified Parties against any liability which the ES
Indemnified Parties may incur as a result of such divulgence or any such third party reliance.
12.4 Test report certificate shall not be reproduced except in full, without written permission of laboratory
12.5 Test report certificate shall not be reproduced wholly or in parts and cannot be used as an evidence in a court of law and shall not be used in adverting media, without written permission of laboratory
13. Disclaimer and Miscellaneous
13.1 ALL TERMS, CONDITIONS AND WARRANTIES (INCLUDING ANY IMPLIED WARRANTY AS TO MERCHANTABLE QUALITY OR FITNESS FOR A PARTICULAR PURPOSE) AS TO THE MANNER, QUALITY AND TIMING OF THE TESTING
SERVICE AND RESULTS, EQUIPMENT, PRODUCTS OR SOFTWARE SUPPLIED BY ES ARE EXCLUDED TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW. THE WARRANTIES, OBLIGATIONS AND LIABIUTIES OF ES CONTAINED IN
THESE TERMS AND CONDITIONS ARE EXCLUSIVE.
13.2 These Terms and Conditions may be modified in writing from time to time by ES and orders will be governed by the most recent version of these Terms and Conditions that is in effect at the time ES accepts the order.
13.3 Should a court waive, limit or hold to be invalid, illegal or unenforceable any part of these Terms and Conditions, all other parts shall still apply to the greatest extent possible.
13.4 Failure by either ES or the customer to exercise the rights under these Terms and Conditions shall not constitute a waiver or forfeiture of such rights.
14. Governing Law/ Jurisdiction
14.1 The construction, validity and performance of these Terms and Conditions shall be governed by the laws and the commercial courts of Delhi Jurisdiction, Delhi State, India in which the registered office of the ES company which accepted the order in
question is located (including in cases involving multiple counsels for the defense or third-party respondents), which shall have exclusive jurisdiction.

* End of Report *

Legal Entity: Spectro Analytical Labs Private Limited (formerly Spectro Analytical Labs Limited), CIN: U74220DL1998PTC092698
(part of Eurofins Scientific SE)
S-1, GNEPIP, Surajpur Industrial Area, Phase-V, Kasna, Greater Noida-201308 (India)
+91-120-2341252, +91-11-40522000, +91-11-41611000 | www.spectro.in | [email protected]
FE35
ISO 9001:2015, ISO 14001:2015 & ISO 45001:2018 Certified Laboratory
144
 Format No: ES/F/02
Issue No:03, Issue Date:01-11-2022
Rev. No:00, Rev. Date: __-__-____

TEST REPORT
Test Report Issued To:
Test Report No: A2D230711028/D230711028-11
Issue Date: 28-Jul-2023
MEGHA ENGINEERING & INFRASTRUCTURE LTD
Sample Booking/Receipt Date: 11-Jul-2023
DAK PKG- 14,SAKTA CHAK, BARNOTI,, Test Start Date: 18-Jul-2023
KATHUA, JAMMU & KASHMIR - 184144,
INDIA Test Completion Date: 25-Jul-2023

Customer Relationship Number 74452

Sample Description :
Pre stressing wire Dia 15.2mm(BAJRANG WIRE AND INFRA
PRIVATE LIMITED) Batch no:18DB215

Customer Reference No : Amendment Report to Test Report

No:AD230711028/D230711028-11 Dated:
28-07-2023

Kind Attention : Mr. T.A. Bhanu Prasad

E-Mail: [email protected] Contact No: 7396773459

Sample Condition : Good Performance of Test :

Sample Quantity (Approx) : 1 - SET Sample Size (Approx) : 2.5 - m

SAMPLE NOT DRAWN BY OUR LABORATORY. THE RESULTS RELATE ONLY TO THE ITEMS TESTED

Digitally signed
by Anil Parmar
Date: 2023.07.28
17:39:50 +05:30
Report Issued By

ULR-TC631423000007972F
Authencity of report can be verified by mail at [email protected]
This is a Digitally Signed Report and hence doesn't require Physical Signature.
Legal Entity: Spectro Analytical Labs Private Limited (formerly Spectro Analytical Labs Limited), CIN : U74220DL1998PTC092698
(part of Eurofins Scientific SE)
S-1, GNEPIP, Surajpur Industrial Area, Phase-V, Kasna, Greater Noida-201308 (India)
+91-120-2341252, +91-11-40522000, +91-11-41611000 | www.spectro.in | [email protected]
FE36
145
ISO 9001:2015, ISO 14001:2015 & ISO 45001:2018 Certified Laboratory Page 1 of 4
 Format No: ES/F/02
Issue No: 03, Issue Date: 01-11-2022
Rev. No: 00, Rev. Date: __-__-____

Report No A2D230711028/D230711028-11

TEST REPORT

ID – D230711028-1
Discipline: Mechanical
Group: Mechanical Properties of Metals
Mechanical Testing

Requirements as Per
Observed
IS 14268-2022, [dia-
Value
S.No. Test Parameter Test Method 15.2, Strand Conformity
Designation-15.2-
1860-P]

1 Breaking Load (KN) 262.90 IS 1608 (P-1)-2022 259.0 Min. Yes

2 0.2% Proof Load (KN) 233.5 IS 1608 (P-1)-2022 228.0 Min. Yes

Nominal dia. of strand

3 15.2 IS 14268-2022 15.2 -
(mm)

Nominal area of strand

4 138.3 IS 14268-2022 139.0 -
(mm2)

Nominal mass of strand

5 1095 IS 14268-2022 1086±2% Yes
(g/m)

6 Elongation (%) 7.3 IS 14268-2022 3.5 Min. Yes

Modulus of Elasticity
7 193.0 IS 14268-2022 195.0 -
(KN/mm2)

15.6 times
of nominal 12 to16 times of
8 Length of Lay IS 14268-2022 Yes
dia. Of nominal dia. Of strand
strand

Witnessed by: -
S.K. Srivastava
Bajrang Wire & Infra Jaipur

Digitally signed
by Anil Parmar
Date: 2023.07.28
17:39:50 +05:30
Analyst Signature TC-6314 ULR-TC631423000007972F Authorised Signatory

F
E37
14 637 Page 2 of 4
 Format No: ES/F/02
Issue No: 03, Issue Date: 01-11-2022
Rev. No: 00, Rev. Date: __-__-____

Report No A2D230711028/D230711028-11

TEST REPORT

Discipline Name: - Chemical

Group: - Metals & Alloys
Sub Group: - Carbon Steel

ID-D230711028-1

Chemical Composition Analysis Test Report

Requirements as per
S.No. Tests Results IS: 7904-2018 (Table 1) Test Method
Grade-HC82

1 CARBON, % 0.83 0.80 min - 0.85 max IS:228 (Pt-1)-1987 (RA-2018)

2 SILICON, % 0.17 0.10 min - 0.35 max IS:228 (Pt-8)-1989 (RA-2019)

3 MANGANESE, % 0.82 0.30 min - 0.90 max IS:228 (Pt-2)-1987 (RA-2018)

4 SULPHUR, % 0.011 0.035 max IS:228 (Pt-9)-1989 (RA-2019)

5 PHOSPHORUS, % 0.017 0.035 max IS:228 (Pt-3)-1987 (RA-2018)

Conclusion: Sample conforms to the requirements of IS-7904-2018 (Table 1) Grade-HC82 of High Carbon Steel
Wire Rods w.r.t. above tests.

Digitally signed by
RIZAVAN AHMAD
Date: 2023.07.28
17:39:51 +05:30
Analyst Signature TC-6314 ULR-TC631423000007972F Authorised Signatory

FE38
1438
7 Page 3 of 4
 Format No: ES/F/02
Issue No:03, Issue Date:01-11-2022
Rev. No:00, Rev. Date: __-__-____

General Terms & Conditions

Spectro Analytical Labs Private Limited (formerly Spectro Analytical Labs Limited) undertakes to provide service to its customer subject to the terms & conditions mentioned here-
1. Area of Application
1.1 All Orders accepted by Spectro Analytical Labs Private Limited (formerly Spectro Analytical Labs Limited) (Collectively “ES”) will be governed by these General Terms and Conditions of Sales (the “Terms and Conditions^), including orders placed by
telephone which have not been confirmed in writing and orders made by delivery of samples. A contract with these Terms and Conditions comes into being when an order that has been placed with ES is accepted by ES. An order placed with ES is considered as
accepted by ES when (a) ES proceeds to fulfil that order, without need for any written confirmation from ES or (b) ES accept the order in writing.
1.2 All reports will be issued with the legal name i.e. Spectro Analytical Labs Private Limited (formerly Spectro Analytical Labs Limited)
1.3 These Terms and Conditions supersede and replace all prior verbal or written price quotations and agreements between the parties and, unless specifically indicated otherwise therein, take precedence over all conflicting or inconsistent provisions of
subsequent written agreements between the parties. No officer (other than the Managing Director of ES), employee, agent or subcontractor of ES has the authority to alter or waive any of these Terms and Conditions or to make any representation which conflicts
with or purports to override any of these Terms and Conditions; and no such alteration, waiver or representation shall be binding upon ES, unless it is in writing and signed by the Managing Director of ES.
2. Placement of Order
2.1 A customer order will be valid only if it is sent by mail or fax or other electronic message on letterhead of the customer or by using ES-approved sample Test request form or electronic order forms and the commercial aspects of the order which are not
specifically set out in these Terms and Conditions (including price, estimated turnaround times and delivery date) must be agreed at the time of the order. The customer must confirm in writing orders given by telephone immediately after they are made and will
be deemed to have placed an order if the customer sends samples to ES quoting the customer reference. ES is not obligated to start any work unless the order is clear and it has been provided all required information.
2.2 Unless specifically accepted in writing and signed by the Managing Director of ES, any terms proposed or submitted by a customer at any time (including, but not limited to, terms or provisions in the customer's purchase order instructions or other document)
which differ from these Terms and Conditions are rejected as a material alteration of these Terms and Conditions and shall be of no force or effect. Furthermore, special terms or conditions of prior orders, including special pricing, will not automatically apply to
subsequent orders. Each order accepted by ES will be treated as a separate contract between ES and the customer.
2.3 Any logistic service off-site of the laboratory must be paid in full, unless it has been cancelled or modified by the customer at least forty eight hours (48) in advance for collection services, ninety six (96) hours in advance for sampling services and one (1)
week in advance for auditing services.
3. Price and Terms of Payment
3.1 If the acknowledgment of an order does not state otherwise, ES* prices apply “ex works”, excluding packaging, which is charged separately. Any additional cost or disbursement (e.g. incurred by ES in connection with the order) must be paid by the customer.
3.2. Prices are exclusive of all applicable taxes (GST or Other taxes) and are based on tariffs in force at the day of the remittance of the offer to the customer. Applicable taxes are those in force at the date of invoicing.
3.3 Unless specifically agreed otherwise by ES in its acceptance of an order, payment of all invoices is due strictly within 30 days of the invoice date. Any dispute about invoices must be raised within 30 days of the invoice date. The challenge of any test result
will not entitle a customer to defer payment. Any invoice which remains outstanding after due date, may be additionally charged with an administrative penalty of Rupees Two hundred (Rs.200) and may carry interest as per MSMED Act.
3.4 Invoices are subject to a minimum invoice charge of Rupees two Hundred fifty (Rs.250).
3.5 The invoice settlement method is Cheque, bank transfer or direct debit. Any other method of payment must receive prior agreement from ES. The customer undertakes to provide bank account details.
3.6 ES is entitled to require payment of up to 100% of the quoted order price as a condition of acceptance.
4. Duties of Customer In Delivering Samples or Materials
4.1 The samples or materials must be in a condition that makes the preparation of reports/analyses or the production of ordered products possible without difficulty. ES is entitled to conduct an initial examination of the samples or materials to check their
condition before processing the samples, drawing up a report or using them in production. The customer shall bear the costs of this initial examination, if the samples or materials do not comply with the requirements described in this clause 4.1. If the result of the
initial examination is that an analysis or production is impossible or is possible only under more difficult conditions than originally anticipated ± for example, because the samples or materials have been interspersed with foreign materials or substances that were
not reported by the customer or are degraded ± ES shall be entitled to terminate or interrupt the order and the customer shall bear costs incurred by ES to that point.
4.2 The customer must ensure, and hereby warrants, that no sample poses any danger, inducting on its site, during transportation, in the laboratory or otherwise to ES premises, instruments, personnel or representatives. It is the customer’s responsibility to
insure compliance with hazardous waste regulations, including regarding information, transportation and disposal and to inform ES personnel or representatives about sample health and safety concerns, including any known or suspected toxic or other
contaminant that may be present in the sample and its likely level of contamination as well as the risks to ES premises, instruments, personnel and representatives related to the contamination. The customer shall be responsible for, and indemnifies ES against,
all costs, damages, liabilities and injuries that may be caused to or incurred by ES or its personnel or representatives including on the sampling site, during the transportation or in the laboratory by the customer's sample or by sampling site conditions. The
customer shall bear all extraordinary costs for adequate disposal of hazardous waste resulting from the sample, whether or not described as hazardous waste. At ES' request, the customer must provide ES with the exact composition of the samples.
5. Property Rights on Sample Material and Sample Storage
5.1 All samples become the property of ES to the extent necessary for the performance of the order. Unless the customer pays for storage, ES shall have no obligation or liability for samples sent to ES for storage, including samples requiring refrigeration
however ES retains the sample for three months. If the customer pays for further storage, ES will take commercially reasonable steps to store the samples, according to professional practice.
5.2 Sample will be destroyed after one month from the date of release of test report unless specified by regulatory or ES and the customer have agreed in writing on the terms of ES* retention of the sample. ES also can dispose of or destroy the samples after
the agreed upon retention period, without further notice and at customer's cost, should an extra cost for ES arise to comply with any regulation (for example, with respect to disposal of hazardous waste). If the customer requests the return of unneeded sample
material, ES will return them to the customer, at the customer's cost and risk.
5.3 The sample description is not verified in all cases and is given “as described by customer”. Sample not drawn by us and analysis conducted on “as received bases”. Unless specified otherwise
5.4 Lab retain the copy of report for 2 years from the date of release of test report or instructed by customer or any regulatory requirement and authenticity of test report can be verified within 2 years by sending mail at [email protected]
6. Delivery Dates, Turnaround Time
6.1 Delivery dates and turnaround times are estimates and do not constitute a commitment by ES. Nevertheless, ES shall make commercially reasonable efforts to meet its estimated deadlines.
6.2 Results are generally sent by email and/or by mail, or via other electronic means, to the attention of the persons indicated by the customer in the order, promptly after the analysis is completed.
7. Transfer of Property
7.1 Title in any analysis results, products, equipment, software or similar supplied by ES to the customer will remain with ES until all invoices in respect thereof have been paid by the customer in full, and until such full payment, the customer shall have no
property rights or other rights to use them. In addition, even if ES has accepted and begun to fulfil an order, ES has the right at any lime stop processing that order and to stop doing any work for a customer if that customer is late in paying any amount due to ES,
whether for that or any other order.
7.2 Even after payment in full by the customer, ES shall retain the right to store, use and publish all analysis results in an anonymous form which does not identify the customer.
8. Limited Warranties and responsibilities
8.1 Orders are handled in the conditions available to ES in accordance with the current state of technology and methods developed and generally applied by ES and the results may not always be 100% exact and/ or relevant. Analyses, interpretations,
assessments, consulting work and conclusions are prepared with a commercially reasonable degree of care but ES cannot guarantee that these will always be correct or absolute. This limited warranty expires three months after the delivery date of the samples, if
the acknowledgement of the order does not specifically state otherwise. In all cases, the customer must independently verify the validity of any results, interpretations, assessments and conclusions supplied by ES, if it wishes to rely on the same in respect of
matters of importance and shall do so at its own risk.
8.2 Each testing report relates exclusively to the sample analyzed by ES. If ES has not expressly been mandated and paid for the definition of the sampling plan (including which samples of which raw materials and finished products and at which frequent
should be analyzed) and the definition of the precise range of analysis to be performed or if the customer has not followed ES recommendations, ES shall not bear any responsibility if the sampling plan and/or the range of analysis to be performed prove to be
insufficient or inappropriate.
8.3 The customer is responsible for the proper delivery of samples sent to ES for examination/analyses or materials sent for production. Unless otherwise specifically agreed in writing by ES, ES accepts no responsibility for any loss or damage, which may occur
to any sample in transit or to any facility or site where logistics services are being delivered. The customer will at all times be liable for the security, packaging and insurance of the sample from its dispatch until it is delivered to the offices or the laboratories of
ES. ES will use commercially reasonable care in handling and storing samples, but ES shall not be held responsible for any loss or destruction of samples even after their receipt at its laboratories.
8.4 The customer warrants and represents to ES that all samples sent to ES for analysis are safe and in a stable condition and undertakes to indemnify ES for any losses, injuries, claims and costs which ES, or its personnel, may suffer as a result of any sample
not being in a safe or stable condition, notwithstanding that the customer may have given an indication on the sample or any order form of any perceived problem with the sample. The customer must always inform ES in writing prior to shipment and label the
packaging, samples and/ or containers appropriately, if the samples are dangerous or otherwise of a hazardous nature.
8.5 Unless explicitly agreed in writing by all parties, the contractual relationship shall be exclusively between the customer and ES. There shall be no third party beneficiary or collateral warranty relating to any order and the customer shall indemnify and hold ES
harmless from and against any and all third party claims in any way relating to the customer or to the order by the customer.
8.6 The result given on the test report refer only to tested samples and application parameters
8.7 Any complaints about the test report should be communicated in writing within 7 days of the issue of the report
9. Limitation of Liability
9.1 Except to the extent that such limitations are not permitted or void under applicable law: (a) ES (together with its workers, office clerks, employees, representatives, managers, officers, directors, agents and consultants and all ES partners and affiliates, the
°ES Indemnifying Parties0) shall be liable only for the proven direct and immediate damage caused by the ES Indemnifying Party's willful misconduct in connection with the performance of an order and then, only if ES has received written notice thereof not later
than six (6) months after the date of the customer's knowledge of the relevant claim (unless any longer period is prescribed under applicable law and cannot be contractually limited), and (b) in all cases (whether arising under contract, tort, negligence, strict
liability, through indemnification or otherwise), the ES Indemnifying Parties' liability per claim or series of related claims, and the customer’s exclusive remedy, with respect to ES' services which fall under these Terms and Conditions, shall be limited to the lesser
of: (i) the direct and immediate loss or damage caused by the ES Indemnifying Party's willful misconduct in connection with the performance of the order and (ii) Invoice amount ES actually received from the customer in relation to the order subject to maximum
of Rs.1 lac (Rupees One Lac)
9.2 The ES Indemnifying Parties shall not be liable for any indirect, direct or consequential loss or damage (including, but not limited to, loss of business, profits, goodwill, and business opportunities or similar) incurred by the customer or by any third party.
9.3 It is a condition of ES' acceptance of an order that the customer indemnifies the ES Indemnifying Parties tor any losses, injuries, claims and costs which the ES Indemnifying Parties may suffer as a result of arising from or in any way connected with its role
under or services or products or software provided pursuant to these Terms and Conditions, accept to the detent that the ES Indemnifying Parties are required to bear them according to these Terms and Conditions, and by placing an order the customer agrees to
provide that indemnification.
10. Repeated Analysis
Objections to test results can be made within thirty (30) days after the customer receives the results. However, unless it would appear that the results of the repeated analysis do not match those of the first one, the customer shall bear the costs of the repeat
testing or review. Furthermore, a repeated analysis will be possible only if ES has a sufficient amount of the original sample on hand when it receives the customer's objection. Otherwise the customer will be required to pay all costs, including sampling,
transportation, analytical and disposal costs for the repeat analysis. No retest request will be accepted after return of tested sample.
11. Force Majeure
ES cannot be held liable for delays, errors, damages or other problems caused by events or circumstances which are unforeseen or beyond ES’ reasonable control, or which result from compliance with governmental requests, laws and regulations.
12. Confidentiality & Processing of Customer Data
12.1 ES shall be entitled to save and process personal or commercial data received from the customer in any way, no matter whether such data stem from the customer directly or from a third party and shall use commercially reasonable efforts to keep such
data confidential, in compliance with applicable law.
12.2 ES shall use commercially reasonable efforts to keep all analysis results and service reports confidential, subject to ES' rights set forth in clause 7.2 and the right to use them in order to demonstrate its entitlement to payment for services rendered.
12.3 Analysis results are prepared and supplied exclusively for the use of the customer and should not be divulged to a third party for any purposes without the prior written agreement of ES. In addition, the customer is required to maintain secrecy concerning all
services provided by ES and their results as well as the composition of products and software delivered by ES. Analysis results are not to be publicly disclosed or exploited without the prior written consent of ES. Even if such written consent is given by ES, the
customer (a) remains responsible for any consequences due to the divulgence ๙ such results to a third party and any reliance of such third party on such results and (b) hereby agrees to indemnity the ES Indemnified Parties against any liability which the ES
Indemnified Parties may incur as a result of such divulgence or any such third party reliance.
12.4 Test report certificate shall not be reproduced except in full, without written permission of laboratory
12.5 Test report certificate shall not be reproduced wholly or in parts and cannot be used as an evidence in a court of law and shall not be used in adverting media, without written permission of laboratory
13. Disclaimer and Miscellaneous
13.1 ALL TERMS, CONDITIONS AND WARRANTIES (INCLUDING ANY IMPLIED WARRANTY AS TO MERCHANTABLE QUALITY OR FITNESS FOR A PARTICULAR PURPOSE) AS TO THE MANNER, QUALITY AND TIMING OF THE TESTING
SERVICE AND RESULTS, EQUIPMENT, PRODUCTS OR SOFTWARE SUPPLIED BY ES ARE EXCLUDED TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW. THE WARRANTIES, OBLIGATIONS AND LIABIUTIES OF ES CONTAINED IN
THESE TERMS AND CONDITIONS ARE EXCLUSIVE.
13.2 These Terms and Conditions may be modified in writing from time to time by ES and orders will be governed by the most recent version of these Terms and Conditions that is in effect at the time ES accepts the order.
13.3 Should a court waive, limit or hold to be invalid, illegal or unenforceable any part of these Terms and Conditions, all other parts shall still apply to the greatest extent possible.
13.4 Failure by either ES or the customer to exercise the rights under these Terms and Conditions shall not constitute a waiver or forfeiture of such rights.
14. Governing Law/ Jurisdiction
14.1 The construction, validity and performance of these Terms and Conditions shall be governed by the laws and the commercial courts of Delhi Jurisdiction, Delhi State, India in which the registered office of the ES company which accepted the order in
question is located (including in cases involving multiple counsels for the defense or third-party respondents), which shall have exclusive jurisdiction.

* End of Report *

Legal Entity: Spectro Analytical Labs Private Limited (formerly Spectro Analytical Labs Limited), CIN: U74220DL1998PTC092698
(part of Eurofins Scientific SE)
S-1, GNEPIP, Surajpur Industrial Area, Phase-V, Kasna, Greater Noida-201308 (India)
+91-120-2341252, +91-11-40522000, +91-11-41611000 | www.spectro.in | [email protected]

ISO 9001:2015, ISO 14001:2015 & ISO 45001:2018 Certified Laboratory

E39
F14 8
 Format No: ES/F/02
Issue No:03, Issue Date:01-11-2022
Rev. No:00, Rev. Date: __-__-____

TEST REPORT
Test Report Issued To:
Test Report No: A1D230721035/D230721035-11
Issue Date: 28-Jul-2023
MEGHA ENGINEERING & INFRASTRUCTURE LTD
Sample Booking/Receipt Date: 21-Jul-2023
DAK PKG- 14,SAKTA CHAK, BARNOTI,, Test Start Date: 22-Jul-2023
KATHUA, JAMMU & KASHMIR - 184144,
INDIA Test Completion Date: 26-Jul-2023

Customer Relationship Number 74452

Sample Description :
Ungalvanised, 15.20mm dia, Low Relaxation Pre-stressed Concrete
High Tensile Strand, 7PLY, Tensile Strength 1860Mpa,P, MBL-259
KN as perBatch no:18DB215 Bajrang wire and Infra Pvt ltd.

Customer Reference No : Amendment Report to Test Report

Lr. No: MEIL / 3225 / 2023-2024/ 924 No:D230721035/D230721035-11 Dated:
26-07-2023

Kind Attention : Mr. T.A. Bhanu Prasad

E-Mail: [email protected] Contact No: 9993083615

Sample Condition : Good Performance of Test :

Sample Quantity (Approx) : 1 - Nos Sample Size (Approx) : na - mm

SAMPLE NOT DRAWN BY OUR LABORATORY. THE RESULTS RELATE ONLY TO THE ITEMS TESTED

Digitally signed
by Anil Parmar
Date: 2023.07.28
15:39:07 +05:30
Report Issued By

ULR-TC631423000008352F
Authencity of report can be verified by mail at [email protected]
This is a Digitally Signed Report and hence doesn't require Physical Signature.
Legal Entity: Spectro Analytical Labs Private Limited (formerly Spectro Analytical Labs Limited), CIN : U74220DL1998PTC092698
(part of Eurofins Scientific SE)
S-1, GNEPIP, Surajpur Industrial Area, Phase-V, Kasna, Greater Noida-201308 (India)
+91-120-2341252, +91-11-40522000, +91-11-41611000 | www.spectro.in | [email protected]
FE40
14 9
ISO 9001:2015, ISO 14001:2015 & ISO 45001:2018 Certified Laboratory Page 1 of 4
 Format No: ES/F/02
Issue No: 03, Issue Date: 01-11-2022
Rev. No: 00, Rev. Date: __-__-____

Report No A1D230721035/D230721035-11

TEST REPORT

ID- D230721035-1
Discipline: Mechanical
Group: Mechanical Properties of Metal

PARTICULARS OF THE SAMPLE SUBMITTED

a) Nature of Sample LRPC Strand Wire

b) Size. Dia. – 15.2 mm

c) Declared values, if any NA

d) Strand Designation 15.2-1860-P

e) Batch No 18DB215

f) Quantity 02 Nos.

Abbreviations used: P = Pass, F = Fail, NA = Not Applicable

Digitally signed
by Anil Parmar
Date: 2023.07.28
15:39:07 +05:30
Analyst Signature TC-6314 ULR-TC631423000008352F Authorised Signatory

F150
E41 Page 2 of 4
 Format No: ES/F/02
Issue No: 03, Issue Date: 01-11-2022
Rev. No: 00, Rev. Date: __-__-____

Report No A1D230721035/D230721035-11

TEST REPORT

Test Procedure:
 Temperature of the test piece shall be maintained at 20±2ºC
 The sample will be hold between the grip and gauge length should be at Least 40 times the
nominal Strand diameter.
 The Initial load shall be applied (70% of specified minimum breaking load of strand) and the
initial load shall be applied uniformly over a period of not less than 3 minutes and not more than
5 minutes and the gauge length shall be maintained constant load relaxation readings shall
commence 1 minute after application of the total load.
 After completion of 100 hours of testing record the final Value of load and calculate percent of
Relaxation loss respectively.
Observed Result:

Cl. 6.2.4 Relaxation Properties P

Test Method: IS: 14268-2022
Diameter of the Strand (mm) 15.2
Strand Designation 15.2-1860-P
Initial Load (KN) 181.30
Test Condition (70% of Specified Minimum Breaking load)
Test Duration 100 Hours
Date of start of Testing 11: 22 AM of 22/07/2023
Date of Completion of Testing 03: 22 PM of 26/07/2023
Temperature of the test piece 20±2ºC
Observed Load after 100 hours of testing (KN) 179.30
Observed Results
% relaxation loss after 100 hours of testing 1.10
Specific Criteria as per IS:14268-2022, Cl. 6.2.4.1
Low relaxation strand, when initially loaded to 70% of specified minimum breaking strength of the
strand shall have relaxation losses of not more than 1.8 % after 100 hours of testing.

Witnessed By
Mr. S. K. Srivastava
[Bajrang Wire & Infra Pvt. Ltd]

Digitally signed
by Anil Parmar
Date: 2023.07.28
15:39:07 +05:30
Analyst Signature TC-6314 ULR-TC631423000008352F Authorised Signatory

FE42
151 Page 3 of 4
 Format No: ES/F/02
Issue No:03, Issue Date:01-11-2022
Rev. No:00, Rev. Date: __-__-____

General Terms & Conditions

Spectro Analytical Labs Private Limited (formerly Spectro Analytical Labs Limited) undertakes to provide service to its customer subject to the terms & conditions mentioned here-
1. Area of Application
1.1 All Orders accepted by Spectro Analytical Labs Private Limited (formerly Spectro Analytical Labs Limited) (Collectively “ES”) will be governed by these General Terms and Conditions of Sales (the “Terms and Conditions^), including orders placed by
telephone which have not been confirmed in writing and orders made by delivery of samples. A contract with these Terms and Conditions comes into being when an order that has been placed with ES is accepted by ES. An order placed with ES is considered as
accepted by ES when (a) ES proceeds to fulfil that order, without need for any written confirmation from ES or (b) ES accept the order in writing.
1.2 All reports will be issued with the legal name i.e. Spectro Analytical Labs Private Limited (formerly Spectro Analytical Labs Limited)
1.3 These Terms and Conditions supersede and replace all prior verbal or written price quotations and agreements between the parties and, unless specifically indicated otherwise therein, take precedence over all conflicting or inconsistent provisions of
subsequent written agreements between the parties. No officer (other than the Managing Director of ES), employee, agent or subcontractor of ES has the authority to alter or waive any of these Terms and Conditions or to make any representation which conflicts
with or purports to override any of these Terms and Conditions; and no such alteration, waiver or representation shall be binding upon ES, unless it is in writing and signed by the Managing Director of ES.
2. Placement of Order
2.1 A customer order will be valid only if it is sent by mail or fax or other electronic message on letterhead of the customer or by using ES-approved sample Test request form or electronic order forms and the commercial aspects of the order which are not
specifically set out in these Terms and Conditions (including price, estimated turnaround times and delivery date) must be agreed at the time of the order. The customer must confirm in writing orders given by telephone immediately after they are made and will
be deemed to have placed an order if the customer sends samples to ES quoting the customer reference. ES is not obligated to start any work unless the order is clear and it has been provided all required information.
2.2 Unless specifically accepted in writing and signed by the Managing Director of ES, any terms proposed or submitted by a customer at any time (including, but not limited to, terms or provisions in the customer's purchase order instructions or other document)
which differ from these Terms and Conditions are rejected as a material alteration of these Terms and Conditions and shall be of no force or effect. Furthermore, special terms or conditions of prior orders, including special pricing, will not automatically apply to
subsequent orders. Each order accepted by ES will be treated as a separate contract between ES and the customer.
2.3 Any logistic service off-site of the laboratory must be paid in full, unless it has been cancelled or modified by the customer at least forty eight hours (48) in advance for collection services, ninety six (96) hours in advance for sampling services and one (1)
week in advance for auditing services.
3. Price and Terms of Payment
3.1 If the acknowledgment of an order does not state otherwise, ES* prices apply “ex works”, excluding packaging, which is charged separately. Any additional cost or disbursement (e.g. incurred by ES in connection with the order) must be paid by the customer.
3.2. Prices are exclusive of all applicable taxes (GST or Other taxes) and are based on tariffs in force at the day of the remittance of the offer to the customer. Applicable taxes are those in force at the date of invoicing.
3.3 Unless specifically agreed otherwise by ES in its acceptance of an order, payment of all invoices is due strictly within 30 days of the invoice date. Any dispute about invoices must be raised within 30 days of the invoice date. The challenge of any test result
will not entitle a customer to defer payment. Any invoice which remains outstanding after due date, may be additionally charged with an administrative penalty of Rupees Two hundred (Rs.200) and may carry interest as per MSMED Act.
3.4 Invoices are subject to a minimum invoice charge of Rupees two Hundred fifty (Rs.250).
3.5 The invoice settlement method is Cheque, bank transfer or direct debit. Any other method of payment must receive prior agreement from ES. The customer undertakes to provide bank account details.
3.6 ES is entitled to require payment of up to 100% of the quoted order price as a condition of acceptance.
4. Duties of Customer In Delivering Samples or Materials
4.1 The samples or materials must be in a condition that makes the preparation of reports/analyses or the production of ordered products possible without difficulty. ES is entitled to conduct an initial examination of the samples or materials to check their
condition before processing the samples, drawing up a report or using them in production. The customer shall bear the costs of this initial examination, if the samples or materials do not comply with the requirements described in this clause 4.1. If the result of the
initial examination is that an analysis or production is impossible or is possible only under more difficult conditions than originally anticipated ± for example, because the samples or materials have been interspersed with foreign materials or substances that were
not reported by the customer or are degraded ± ES shall be entitled to terminate or interrupt the order and the customer shall bear costs incurred by ES to that point.
4.2 The customer must ensure, and hereby warrants, that no sample poses any danger, inducting on its site, during transportation, in the laboratory or otherwise to ES premises, instruments, personnel or representatives. It is the customer’s responsibility to
insure compliance with hazardous waste regulations, including regarding information, transportation and disposal and to inform ES personnel or representatives about sample health and safety concerns, including any known or suspected toxic or other
contaminant that may be present in the sample and its likely level of contamination as well as the risks to ES premises, instruments, personnel and representatives related to the contamination. The customer shall be responsible for, and indemnifies ES against,
all costs, damages, liabilities and injuries that may be caused to or incurred by ES or its personnel or representatives including on the sampling site, during the transportation or in the laboratory by the customer's sample or by sampling site conditions. The
customer shall bear all extraordinary costs for adequate disposal of hazardous waste resulting from the sample, whether or not described as hazardous waste. At ES' request, the customer must provide ES with the exact composition of the samples.
5. Property Rights on Sample Material and Sample Storage
5.1 All samples become the property of ES to the extent necessary for the performance of the order. Unless the customer pays for storage, ES shall have no obligation or liability for samples sent to ES for storage, including samples requiring refrigeration
however ES retains the sample for three months. If the customer pays for further storage, ES will take commercially reasonable steps to store the samples, according to professional practice.
5.2 Sample will be destroyed after one month from the date of release of test report unless specified by regulatory or ES and the customer have agreed in writing on the terms of ES* retention of the sample. ES also can dispose of or destroy the samples after
the agreed upon retention period, without further notice and at customer's cost, should an extra cost for ES arise to comply with any regulation (for example, with respect to disposal of hazardous waste). If the customer requests the return of unneeded sample
material, ES will return them to the customer, at the customer's cost and risk.
5.3 The sample description is not verified in all cases and is given “as described by customer”. Sample not drawn by us and analysis conducted on “as received bases”. Unless specified otherwise
5.4 Lab retain the copy of report for 2 years from the date of release of test report or instructed by customer or any regulatory requirement and authenticity of test report can be verified within 2 years by sending mail at [email protected]
6. Delivery Dates, Turnaround Time
6.1 Delivery dates and turnaround times are estimates and do not constitute a commitment by ES. Nevertheless, ES shall make commercially reasonable efforts to meet its estimated deadlines.
6.2 Results are generally sent by email and/or by mail, or via other electronic means, to the attention of the persons indicated by the customer in the order, promptly after the analysis is completed.
7. Transfer of Property
7.1 Title in any analysis results, products, equipment, software or similar supplied by ES to the customer will remain with ES until all invoices in respect thereof have been paid by the customer in full, and until such full payment, the customer shall have no
property rights or other rights to use them. In addition, even if ES has accepted and begun to fulfil an order, ES has the right at any lime stop processing that order and to stop doing any work for a customer if that customer is late in paying any amount due to ES,
whether for that or any other order.
7.2 Even after payment in full by the customer, ES shall retain the right to store, use and publish all analysis results in an anonymous form which does not identify the customer.
8. Limited Warranties and responsibilities
8.1 Orders are handled in the conditions available to ES in accordance with the current state of technology and methods developed and generally applied by ES and the results may not always be 100% exact and/ or relevant. Analyses, interpretations,
assessments, consulting work and conclusions are prepared with a commercially reasonable degree of care but ES cannot guarantee that these will always be correct or absolute. This limited warranty expires three months after the delivery date of the samples, if
the acknowledgement of the order does not specifically state otherwise. In all cases, the customer must independently verify the validity of any results, interpretations, assessments and conclusions supplied by ES, if it wishes to rely on the same in respect of
matters of importance and shall do so at its own risk.
8.2 Each testing report relates exclusively to the sample analyzed by ES. If ES has not expressly been mandated and paid for the definition of the sampling plan (including which samples of which raw materials and finished products and at which frequent
should be analyzed) and the definition of the precise range of analysis to be performed or if the customer has not followed ES recommendations, ES shall not bear any responsibility if the sampling plan and/or the range of analysis to be performed prove to be
insufficient or inappropriate.
8.3 The customer is responsible for the proper delivery of samples sent to ES for examination/analyses or materials sent for production. Unless otherwise specifically agreed in writing by ES, ES accepts no responsibility for any loss or damage, which may occur
to any sample in transit or to any facility or site where logistics services are being delivered. The customer will at all times be liable for the security, packaging and insurance of the sample from its dispatch until it is delivered to the offices or the laboratories of
ES. ES will use commercially reasonable care in handling and storing samples, but ES shall not be held responsible for any loss or destruction of samples even after their receipt at its laboratories.
8.4 The customer warrants and represents to ES that all samples sent to ES for analysis are safe and in a stable condition and undertakes to indemnify ES for any losses, injuries, claims and costs which ES, or its personnel, may suffer as a result of any sample
not being in a safe or stable condition, notwithstanding that the customer may have given an indication on the sample or any order form of any perceived problem with the sample. The customer must always inform ES in writing prior to shipment and label the
packaging, samples and/ or containers appropriately, if the samples are dangerous or otherwise of a hazardous nature.
8.5 Unless explicitly agreed in writing by all parties, the contractual relationship shall be exclusively between the customer and ES. There shall be no third party beneficiary or collateral warranty relating to any order and the customer shall indemnify and hold ES
harmless from and against any and all third party claims in any way relating to the customer or to the order by the customer.
8.6 The result given on the test report refer only to tested samples and application parameters
8.7 Any complaints about the test report should be communicated in writing within 7 days of the issue of the report
9. Limitation of Liability
9.1 Except to the extent that such limitations are not permitted or void under applicable law: (a) ES (together with its workers, office clerks, employees, representatives, managers, officers, directors, agents and consultants and all ES partners and affiliates, the
°ES Indemnifying Parties0) shall be liable only for the proven direct and immediate damage caused by the ES Indemnifying Party's willful misconduct in connection with the performance of an order and then, only if ES has received written notice thereof not later
than six (6) months after the date of the customer's knowledge of the relevant claim (unless any longer period is prescribed under applicable law and cannot be contractually limited), and (b) in all cases (whether arising under contract, tort, negligence, strict
liability, through indemnification or otherwise), the ES Indemnifying Parties' liability per claim or series of related claims, and the customer’s exclusive remedy, with respect to ES' services which fall under these Terms and Conditions, shall be limited to the lesser
of: (i) the direct and immediate loss or damage caused by the ES Indemnifying Party's willful misconduct in connection with the performance of the order and (ii) Invoice amount ES actually received from the customer in relation to the order subject to maximum
of Rs.1 lac (Rupees One Lac)
9.2 The ES Indemnifying Parties shall not be liable for any indirect, direct or consequential loss or damage (including, but not limited to, loss of business, profits, goodwill, and business opportunities or similar) incurred by the customer or by any third party.
9.3 It is a condition of ES' acceptance of an order that the customer indemnifies the ES Indemnifying Parties tor any losses, injuries, claims and costs which the ES Indemnifying Parties may suffer as a result of arising from or in any way connected with its role
under or services or products or software provided pursuant to these Terms and Conditions, accept to the detent that the ES Indemnifying Parties are required to bear them according to these Terms and Conditions, and by placing an order the customer agrees to
provide that indemnification.
10. Repeated Analysis
Objections to test results can be made within thirty (30) days after the customer receives the results. However, unless it would appear that the results of the repeated analysis do not match those of the first one, the customer shall bear the costs of the repeat
testing or review. Furthermore, a repeated analysis will be possible only if ES has a sufficient amount of the original sample on hand when it receives the customer's objection. Otherwise the customer will be required to pay all costs, including sampling,
transportation, analytical and disposal costs for the repeat analysis. No retest request will be accepted after return of tested sample.
11. Force Majeure
ES cannot be held liable for delays, errors, damages or other problems caused by events or circumstances which are unforeseen or beyond ES’ reasonable control, or which result from compliance with governmental requests, laws and regulations.
12. Confidentiality & Processing of Customer Data
12.1 ES shall be entitled to save and process personal or commercial data received from the customer in any way, no matter whether such data stem from the customer directly or from a third party and shall use commercially reasonable efforts to keep such
data confidential, in compliance with applicable law.
12.2 ES shall use commercially reasonable efforts to keep all analysis results and service reports confidential, subject to ES' rights set forth in clause 7.2 and the right to use them in order to demonstrate its entitlement to payment for services rendered.
12.3 Analysis results are prepared and supplied exclusively for the use of the customer and should not be divulged to a third party for any purposes without the prior written agreement of ES. In addition, the customer is required to maintain secrecy concerning all
services provided by ES and their results as well as the composition of products and software delivered by ES. Analysis results are not to be publicly disclosed or exploited without the prior written consent of ES. Even if such written consent is given by ES, the
customer (a) remains responsible for any consequences due to the divulgence ๙ such results to a third party and any reliance of such third party on such results and (b) hereby agrees to indemnity the ES Indemnified Parties against any liability which the ES
Indemnified Parties may incur as a result of such divulgence or any such third party reliance.
12.4 Test report certificate shall not be reproduced except in full, without written permission of laboratory
12.5 Test report certificate shall not be reproduced wholly or in parts and cannot be used as an evidence in a court of law and shall not be used in adverting media, without written permission of laboratory
13. Disclaimer and Miscellaneous
13.1 ALL TERMS, CONDITIONS AND WARRANTIES (INCLUDING ANY IMPLIED WARRANTY AS TO MERCHANTABLE QUALITY OR FITNESS FOR A PARTICULAR PURPOSE) AS TO THE MANNER, QUALITY AND TIMING OF THE TESTING
SERVICE AND RESULTS, EQUIPMENT, PRODUCTS OR SOFTWARE SUPPLIED BY ES ARE EXCLUDED TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW. THE WARRANTIES, OBLIGATIONS AND LIABIUTIES OF ES CONTAINED IN
THESE TERMS AND CONDITIONS ARE EXCLUSIVE.
13.2 These Terms and Conditions may be modified in writing from time to time by ES and orders will be governed by the most recent version of these Terms and Conditions that is in effect at the time ES accepts the order.
13.3 Should a court waive, limit or hold to be invalid, illegal or unenforceable any part of these Terms and Conditions, all other parts shall still apply to the greatest extent possible.
13.4 Failure by either ES or the customer to exercise the rights under these Terms and Conditions shall not constitute a waiver or forfeiture of such rights.
14. Governing Law/ Jurisdiction
14.1 The construction, validity and performance of these Terms and Conditions shall be governed by the laws and the commercial courts of Delhi Jurisdiction, Delhi State, India in which the registered office of the ES company which accepted the order in
question is located (including in cases involving multiple counsels for the defense or third-party respondents), which shall have exclusive jurisdiction.

* End of Report *

Legal Entity: Spectro Analytical Labs Private Limited (formerly Spectro Analytical Labs Limited), CIN: U74220DL1998PTC092698
(part of Eurofins Scientific SE)
S-1, GNEPIP, Surajpur Industrial Area, Phase-V, Kasna, Greater Noida-201308 (India)
+91-120-2341252, +91-11-40522000, +91-11-41611000 | www.spectro.in | [email protected]

ISO 9001:2015, ISO 14001:2015 & ISO 45001:2018 Certified Laboratory

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 Customer
Approvals
And
Performance

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 Ref: GIS/AE/NHIDCL/J&K/G-K/2022-23/103 Date: 24.01.2023

To,
Project Manager,
M/s OASIS-VIPL JV Infra Projects
Name of Work: Up-gradation to two lanes with paved shoulder from Km 12+850 to Km 20+300
of 7.450 km length on Goha Khellani section and a link road to Goha village of 2.016 km on NH-
244 in Union Territory of Jammu & Kashmir on EPC mode.
Sub: Approval of M/s Bajrang Wire and Infra Private Limited Company Profile- reg.
Ref: i) Oasis letter no. OVJIP/Auth/2022-23/1220 dated 08.12.2022.
ii) Our letter no. GIS/AE/NHIDCL/J&K/G-K/2022-23/53 dated 10.12.2022.

Dear Sir,
Please refer to the subject and referenced letter cited above; in which the Company Profile of M/s
Bajrang Wire and Infra Private Limited was submitted for source approval. The profile of M/s Bajrang Wire and
Infra Private Limited is hereby approved for the procurement of LRPC Strands.
Authority Engineer reserves every right to cancel the approval if the finished product formed/brought to the
site is not fulfilling the criteria/tests laid in IS 14268, IS 228, IS 1387, IS 1608, IS 1956, IRC 112, and MORTH
Specifications. Moreover, for every lot to be brought at the site the following shall be made available by the
supplier to ensure the quality of LRPC Strands manufactured at the Factory: -
a) The base metal from which the wire is produced shall be from Primary Source and made up of Carbon
Steel as per IS 1387, IS 1608, IS 1956 and shall contain not more than .040% of Phosphorous, .040% of
Sulphur when tested in accordance with IS 228 (Part 3 & 9). The supplier shall furnish Manufactures
Test Certificate from where the wire is brought stating the process of manufacture of wires and chemical
composition as per Standards & Specifications duly tested and signed.
b) Manufactures Certificate of LRPC Strands shall be supplied by the supplier for every lot dispatched at
the Project Site along with proper Packing & Marking of reel strictly in accordance with IS 14268, IRC
112, and MoRTH Specifications.

Further if at any later stage, the documents submitted for source approval are found incorrect/ malafide, the
approval will be deemed to be cancelled with immediate effect.

Thanking and assuring you of our best services at all times

Authority Signatory

Narendra Kostha
Team Leader,
Global Infra Solution,
association with Infycons creative software Pvt. Ltd.

Copy to: (i) Site office Khellani for kind information.

(ii) General Manager(P), PMU Doda for kind information.

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Ref: GIS/AE/NHIDCL/J&K/G-K/2022-23/53 Date: 10.12.2022

To
Project Manager
M/s OASIS-VIPL JV Infra Project
Email - [email protected]

Name of Work: Upgradation to Two lanes with Paved shoulder from Km. 12+850 to Km.20+300 of 7.450 Km. length
on Goha-Khellani section and a link road to Goha Village of 2.016 Km on NH-244 in Union Territory of Jammu &
Kashmir on EPC mode.
Sub: Regarding arranging the factory visit of M/s Bajrang Wire and Infra Private Limited for Source Approval -reg.

Ref: (i) Ref: - OVJIP/Auth/2022-23/1220 Date: 08.12.2022.

Sir,
Please refer to the reference letter (i) cited above where M/s OASIS-VIPL JV Infra Project has submitted the
company profile of M/s Bajrang Wire and Infra Private Limited for source approval for the procurement of LRPC
Strands.

In this regard, you are directed to arrange a factory visit at the factory Location M/s Bajrang Wire and Infra Private
Limited So that the quality of material produced at the factory along with LRPC Strands can be ascertained.

Copy to: - 1. General Manager (P) PMU Doda, [email protected]

2. Site Office Khellani, [email protected]

Thanking and assuring you of our best services at

all times. Yours Faithfully,
For, Global Infra Solutions
Association with Infycons Creative Software Pvt. Ltd

(Narendra Kostha)
Team Leader
Global infra-Solution

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Ref: - OVJIP/Auth/2022-23/1220 Date: 08.12.2022

To,
The Team Leader
Global Infra Solutions association with Infycons Creative Software Pvt. Ltd.
Opposite Mother Land Restaurant,
Khellani, Doda,
Jammu & Kashmir-182201.
Email: - gis infycons .jk@ gmail.com

Sub: – Up-gradation to Two lane with Paved shoulder from Km. 12+850 to Km.20+300 of 7.450 Km.
length on Goha-Khellenai section and a link road to Goha Village of 2.016 Km on NH-244 in
Union Territory of Jammu & Kashmir on EPC mode. Submission of Company Profile of M/s
Bajrang Wire and Infra Private Limited for Source Approval. – Reg.

Dear Sir,
With reference to the subject matter, we are submitting herewith the company profile of M/s M/s Bajrang
Wire and Infra Private Limited for procurement of LRPC Strands for your kind review and approval.
You are requested to kindly find and approve the same at the earliest in the interest of the project.
Thanking you and assuring you our best professional services at all times.

Yours faithfully,
For Oasis VIPL JV Infra Projects.

Authorized Signatory

Encl. 1. As stated above.

CC 1. The General Manager(P), Doda, NHIDCL, Chenab View Guest House, Opposite Sainik
Board, near IOCL petrol pump, Doda, Jammu and Kashmir-182204
2. The SO-Khellani, NHIDCL, (As Authority Engineer) Jammu and Kashmir for kind
information by mail.

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 LN, MALVIYA INFRA PROJECTSPVT. LTD.
BHOPAL
Project Office: Plot No. H-2/3 Shipra Vihar, Colony, Jjain (M.P.) -456010
E-mail : [email protected]

LNMIPPLUGRNHAI/Ujjain-Badnawar/2023-24/276 Date 08.06.2023

To,
The Authorized Signatory
M/s GR Uijain Badnawar Highway Pvt. Ltd.,
C/O GRInfra Projects Limited
Survey No.-5 18/2,523,525,526,534,536,537/2
Village- Mohanpura, Tehsil- Ujain, (M.P) PIN Code-456006
Email: [email protected]
Sub.: 4-Laning of Uijain-Badnawar Section of NH-752D from km 26.9 to km 96.00 (Length-69. 1
km) in the State of Madhya Pradesh on Hybrid Annuity Mode. Reg-Submission of
Credential Company profile for source approval of M/S Bajrang Wire and Infra Private
Limited,
Ref: 1) GUBHPL/UJBA/SITE/797 Dated 07/06/2023.

2) LNMIPPL/PD/NHAWUjain-Badnawar/2022-23/271 Dated 03/06/2023

3) GUBHPL/UJBA/SITE/708 Dated 09/05/2023

4) NHAI OM no. - NHAITIC/PQ/2012-13/89 Dated 28/04/2022

Dear Sir,

Withreference to the cited subject youhave subnitted the company Credential of M/S Bajrang
Wire and Infra Private Ltd. for source approval. M/S Bajrang Wire and Infra Private Limited for HT
strands.have been already approved by consultant Jetter. no. LNMIPPUGRINHAWU jain
Badnawar/2023-24/1960 on dated 03.06.2023.
This is for your kind infonation and necessary action please.
Thanking you and assuring our best services always.
For L.N. Malviya Infra Projects Pvt. Ltd

Tearh Leder
Ujain-Badnawar (M.P.)
Copy to -

Registered Office: Plot No. 29, FIF Sector-11 Dwarka, New Delhi- 110078
Corporate Otfice: T-10, Ilird Floor, City Centre, Press Complex, Plot No. 1, M.P. Nagar Zone-1, Bhopal (MP)462100
Mob 9826452711, 7773000871, 9617777944 E-mail : Inmalviya@Iedilfnail com Web: ww.Ininfra.com

O Scanned with OKEN Scanner

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8
ENA L.N. MALVIYA INFRA
BnOPAL PROJECTS PVT.LTD.
Prolect Office: Plot No. 87/04 Shubhas Marg,
Tehsil
E-mail: Inmujjaingaroth2022Barode, District Agar Malwa (M.P.) 465550
@gmail.com

Letter No: LNMIPPLIUjain-Garoth/2023-24/664/U-G-1

To, Date 26.07.2023
Mis Ujjain Garoth Road Project
GHV Private Limited
(INDIA) PVT.LTD. Base
Ujain-Garoth Road Survey Camp.,
NO:-2637, Near Radha Swaml
Village:-Panvihar, Tahsil: -Ghatiya,Ashram,
DIST:-Ujain, M.P.Pincode:-45655
Email: [email protected]
Sub: Independent Engineer Services for (i)
Package-l) from km 0.00 to (-) 750 &km 0+0004-Haning
to km
of Chandesari to
41+400 Khedakhajuriya (Ujain Garoth.
on Hybrid Annuity Mode. section of NH-148NG in Madhya radesh
Regarding: - Submission of Company Profile and Credential of LRPC
Bajrang Wire and Infra Pvt. Ltd. Strands Wire of for Mis
Ref:
Dear Sir,
GHVINHAI/UG-PKG-1/2023-24/428, Date 17.07.2023.
With reference to the above subject cited,
Supply of LRPC Strands. wherein you have submitted company profiles for
Based on satisfactory credentials, Company profiles, we
supply of LRPC Strands from M/s Bajrang Wire and Infra Pvt.hereby
Ltd.
accord source approval for
You are allowed to procure LRAcStrands from the
the Project Highway. aforesaid manufacturers &suppliers for use un

Thanks &Regards.
For -L.N. Malviya InfraProjects
RydRO Signaure NFRA

NA
BHOPAL
Na
Authorized Representative of Heat Ofiçe o Vaibhav Acharyá
BHOPAL

Team Leader cum Senior Highway Engineer

Copy to - Ujain-Garoth tM:P.)
1) The Project Director NHAI, PIU, Ujjain for lInformation.
2) Authorized Signatory, Mis L.N. Malviya Infra
Projects Pvt. Ltd.
3) Coordinator, M/s L.N. Malviya Infra Projects Pvt. Ltd. Bhopal. Bhopal for Information.

Registered Office: Plot No.

te Ofice T-10, Illrd Floor. City Centre, 29, FIF Sector-11 Dwarka, New Delhi. 110078
Press Complex, iotNO. , M.P, Nagar Zone-1.
9RO6452711, Bhopal
7773000871, 9617777944 E-mall: [email protected] Web.: Wwww (MP)462100
Ininfra com
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 ARTEFACT PR0JECTS LTD.
Project \lanagemen (onsltant, (onsulting tngineers &IMannets
In JVwith GL0BAL INFRASOLLIONS PTLID In Avsocntion uth RENAISSAVCEIOLLP
Slte offlce: P/No, 231, Aparna Palmgrove Phase Near Touchstone Granite, Kornpally, Secunderahad-S00014 (Tetangana) lndia

Emall: ngphyd @artefactprojects com, Webslte: www.artefactprojecth. com

Ref: APULIDIPUNH-44/PKG-/138 Date: 12h August 2023

To
The Authorized Signatory.
MsLakshmi Infrastructure and Derelopers India PxtLTD,
Surver No 74/2, 76/2.
Gundlapochampally Village. Medchal Mandal.
Medchal-Malkajgiri District, Telanagan-501401

Sub: Six laning of existing 4lane stretch from Kallakal at Km.454 000 to Gundla Pochanpally at Km
471.000, on Nagpur-HvderabadSection (Design Length 170 Km) of NH-44 in the State of Telangana
under Bharatmala Pariy ojana on EPC Mode -M/s Bajarang Wire and Infra Pvt Ltd. for supply of
LRPC (Low Relaxation Prestressed Concrete) strands Source approval- reg.

Ref: LIDIPLGB-HYD package NH -44/172, dated 0\/08/2023

Dear Sir.

We herewith acknowledge the receipt of your above referenced letter along with the enclosures. The
submited enclosures are scrutinized by the Authority Engineer and after noticing the approvals of the
subject product from the source M/s Bajarang Wires and Infra Pvt Ltd from other Highway Projects.
the source inspection was initiated as requested by the EPC Contractor.
Accordinglv, the source inspectionwas done by the representative(s) of Authority Engineer - Sen1or
Quality Material Engineer and the EPC Contractor - Material Engineer on 05 August 2023 of M/s
Bajarang Wire and Infra Pvt Ltd near Jaipur (Rajasthan) and observed that the vendor is having
all the facilities for manufacturing and testing of 12.9 &15.2 mm dia seven ply Low Relaxation High
Tensile Steel strands for prestressed concrete.
Random Sampling and testing for physical properties of strands were conducted at inhouse factor
laboratory and test results were found satisfactory as per IS 14268 - 2022. During our inspection it is
found that the inhouse chemical testing facilities for the samples are not available.
It has also been noticed, this firm is not in the list of NHAVMORT&H Source approval and found that
they are approaching the Competent Authority for enlisting now. Since, the agency has already in the
process of enlisting product, it is advisable to procure the same upon its clearance. At the same time.
based on our earlier source in sections of the same product, it is found that the subject source is
comply ing all the requirement in terms of raw material, technology used for production of the product
and compelency of the factory concerned. However, we advise you to test the samples or physical
and chemical properties, once the lot is brought at site as per IS 14268 2022 and also relaxation test
for 100 hours and 1000 hours from an NABL accredited independent laboratories as per requred
specification.
With above. the Authority Engineer approval is accorded for using LRPC Prestress Strands. subjected
to following points:

Getting approval from NHAISource approval list:

TMUCHATto
Corporate Office: 8lock No. 106, 3rd Floor, "Artetact Towers", 54/3, ChhatrapatiSquare, Wardha Road, Nagpur-400 Maharashtra, r a
Phone: +91-7127197100 Fax No.: 91-7127197120.
Email: artefactogpartefactprojects.com, Website: www artetactpIojects.com,
CIN: L65910MH 1987PLCO44887

G25
F24
173
176
 " E ery Consignment brouglht to site should be supported ith Manufacturer's Testing
Certificate:

Testing as per IS 14268 - 2022 should be conducted at an NABL accred1ted independent

laboratory as per required frequency:

Only fresh LRPC strands from the source shallbe supplied at site.

The records of all LRPC strands should compulsorily should be kept as separate record at site
before use of material in the project:

If any sample from a lot fails in meeting the specification requirement, no retesting is allow ed
and the entire lot should be removed from site:

The base metal from which the wire is produced shall be from primary source and made up of
carbon steel as per IS 1387, IS1608, IS1956 and chemical properties shall be in accordance
with IS 228:

At any stage if the HT wire is found to be unsatisfactory and non - confirming to the relev ant
specifications will cause the removal of the material from site and withdrawal of
recommendation:

The review/approval of the above LRPC strands source by Authority Engineer shall not relieve
or relax the EPC Contractor for its obligationliabilities as stipulated in the Contract
Agreement in any manner.

This is submitted for your information and necessary action.

Yours Sincerely.
For M/s Artefact Project Limited'
PROUA
GV R MEDCHAL|
Team eder

Encl: As abotetec of FactoN visit details attached).

Rea dby

Copy to: I.The Project Director, NHAI, PIU. Kamareddy.

2. Head Ofice, M's Artefact Projects Ltd, Nagpur. Maharashtra State

Page2?

G26
174F25
177
 ARTEFACTPROJECTS LTD.
Proicet \anagcmentConnttants, (nnsultinp tninterrs & onners
In JV vith GIADRAL. INFRASODLUTIONS PVT I.TD. In Associntion with RENAISSANCEIOT LIP
se Oce: PNo. 231, Aparna Palmgrove, Phae , Near Touchstone Grante, Kompaly, Secunderahed 5000n4, (Telangana) fndia
Emelt [email protected], Website: www.artefactprojects.com

Ref: APLIDIPUNH-44/PKG-II/237 Date: 12hAogust 2023

To
The Authorized Signatory,
M's LakshmiInfrastructure and Developers India Pvt LTD,
Survey No. 74/2, 76/2,
Gundlapochampally Village, Medchal Mandal,
Medchal-Malkajgiri District, Telanagan-501401.
Sub: Six Lanning of Existing 4-Lane stretch of NH-44 from Gundlapochampally (Design chainage
Km:471.300) to Bowenpally (Design chainage Km:481.331) total length 10.031Km, inthe State of
Telangana on EPC mode under Bharatamala Pariyojana - M/s Bajarang Wire amd Infra Pvt Ltd.
for sapply of LRPC (Low RelaIation Prestressed Concrete) strands Souree approvak reg.

Ref: LIDIPL/GB-HYD package/NH 44/351, dated 01/08/2023

Dear Sir,

We herewith acknowledge the receipt of your above referenced letter along with the enclosures. The
submitted enclosures are scrutinized by the Authority Engineer and after noticing the approvals of the
subject product from the source M/s Bajarang Wires and Infra Pvt Ltd from other Highway Projects,
the source inspection was initiated as requested by the EPC Contractor.
Accordingy, the source inspection was done by the representative(s) of Authority Engineer - Senior
Quality Material Engineer and the EPC Contractor- Material Engineer on 05 August 2023 of M/s
Bajarang Wire and Infra Pvt Ltd near Jaipur (Rajasthan) and observed that the vendor is having
all the facilities for manufacturing and testing of 12.9 & 15.2 mm dia seven ply Low Relaxation High
Tensile Steel strands for prestressed concrete.
Random Sampling and testing for physical properties of strands were conducted at inhouse factory
laboratory and test results were found satisfactory as per IS 14268 -2022. During our inspection it is
found that the inhouse chemical testing facilities for the samples are not available.

It has also been noticed, this firm is not in the list of NHAVMORT&H Source approval and found that
they are approaching the Competent Authority for enlisting now. Since, the agency has already in the
process of enlisting product, it is advisable to procure the same upon its clearance. At the same time,
based on our carlier source in sections of the same product, it is found that the subject source is
complying allthe requirement in terms of raw material, technology used for production of the product
and competency of the factory concerned. However, we advise you to test the samples for physical
and chemical properties, once the lot is brought at site as per IS14268-2022 and also relaxation test
for 100 hours and 1000 hours from an NABL accredited independent laboratories as per required
specification.

With above, the Authority Engineer approval is accorded for using LRPC Prestress Strands, subjected
to following points:

Getting approval from NHAISource approval list;

PRO
Corporate Office: Blok No. 106, 3rd Floor, "Artefad Towers", 54/3, Chhatrapati Square, Wardha Road, Nao015, Maharasit, India.
Phone: +91-7127197100 Fax No.: +91-7127197120,
Email: [email protected], Website: www.artefacteroiets.com,
aN: L65910MH1987PLCOAAS8

175 G27
F26
178
 tvery Consignment brought to site should be
Certificate; sunnorted with Manufacturer S 1ns
Testing as per IS 14268 - 2022
laboratory as pet requied frequency;should be conducted at an NABL accredited independent
Only fresh LRPC strands
from the source shall be
supplied at site;
The records of allLRPC
strands should
before use of material in the compulsorily should be kept as separate record at site
project;
If any sample from a lot fails
in meeting the
and the entire lot
should be removed specification requirement, no retesting is allowed
from site;
The base metal from which the
wire is produced shall be from
carbon steel as per IS 1387, IS1608,
with IS 228:
primary source and made up of
IS1956 and chemical properties shall be in accordance
At any stage if the HT wire is
specifications will cause thefound to be
removal unsatisfactory and non
of the material from-confirming to the relevant
recommendation; site and withdrawal of
The reviewlapproval ofthe above
or relax the EPC LRPC strands source by Authority
Engineer
Contractor
Agreement in any manner.
for its
obligation/liabilities as stipulated inshallthenotContract
relieve
This is submited for your
information and necessary action.
Yours Sincerely,
For M/s ArtefactProject
Limited'

GV Rao
ROUE a1ghwaysAutho

Team LeadMEDCHAL lnds of

Encl: As aboveapy bEpáctory visit details attached). amaredo

ReceRed or NHAI

Copy to: 1. The Project Director, NHAL, PIU, Kamareddy.

2. Head Office, M/s Artefact Projects Ltd, Nagpur,
Maharashtra State.

Page2|2

G28
F179
176 27
177 G29
F28
180
 G30
178F29
181
 Bajrang Wire & Infra Pvt. Doc. No.
Page No.
BWI/MKT/F04
Page 1 of 1
Ltd. Issue No. 01
Issue Date April 01, 2022
Customer Feedback Form Rev. No. 00
Rev. Date NIL

Dear Sir,

Please give us your feedback for our supply made from 01-11-22 to 31-03-2023, this will help
us in improving your satisfaction level and we would be able to maintain a good, healthy and
long-term relationship with you. Please tick in the appropriate box
Quality Rating Tick Delivery Rating Tick Service Rating Tick
Mark√ Mark √ Mark √
Quality of the Material Delivery Time Enquiry/Order
(15 Marks) (5 Marks) response
(5 Marks)
A: Excellent A: Excellent A: Excellent
(15 Marks) (05 Marks) (05 Marks)
B: Very Good B: Very Good √ B: Very Good √
(12 Marks) (04 Marks) (04 Marks)
C: Good √ C: Good C: Good
(09 Marks) (03 Marks) (03 Marks)
D: Satisfactory D: Satisfactory D: Satisfactory
(06 Marks) (02 Marks) (02 Marks)
E: Poor E: Poor E: Poor
(03 Marks) (01 Marks) (01 Marks)

Packaging of the Tick Transportation Tick Complaint Tick

Material Mark√ Time Mark√ response Mark√
(05 Marks) (5 Marks) (5 Marks)
A: Excellent √ A: Excellent √ A: Excellent √
(05 Marks) (05 Marks) (05 Marks)
B: Very Good B: Very Good B: Very Good
(04 Marks) (04 Marks) (04 Marks)
C: Good C: Good C: Good
(03 Marks) (03 Marks) (03 Marks)
D: Satisfactory D: Satisfactory D: Satisfactory
(02 Marks) (02 Marks) (02 Marks)
E: Poor E: Poor E: Poor
(01 Marks) (01 Marks) (01 Marks)

Please give your comments if you feel that there is a scope for improvement from our side.

Comments: good serivice

179G31
F30
182
180G32
F31
183
 F32
G33
184
181
 F33
182G34
186
G35
F34
G36
F35
G37
F36
G38
G39
Customer Orders
And
Invoices

H
G
 PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE160486/POD/23/003269
Construction PO DATE : 17-Apr-2023 █▀▀▀▀▀█ ▄▀ █ ▀█ █▀▀▀▀▀█
█ ███ █ ▀▄ ▀▄▄▀▄▀ █ ███ █
█ ▀▀▀ █ ▀▄▄█▄ ▄█ █ ▀▀▀ █
▀▀▀▀▀▀▀ █ ▀▄▀ ▀ ▀ ▀▀▀▀▀▀▀

PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : -

█▀█▄██▀▀▀▄ ▄██ ▄█▀█ ▄▄█▄
▀ ▄▄▄▄▀█ ▄█▀█▄▀█▀▀▀█▀▄█▀█
▀█ ▀ ▀▄▄▄██ ▄█▄▀ ██ ▀█▀▄
Manapakkam, Chennai - 600089, ▀▄▀▀ █▀▀██▀▄ ▄▀ █▄▄▀ ▀█▀▄
▀ ▀▀ █▀▀▄██ ▀█▀▀▀█▄█ ▄
█▀▀▀▀▀█ █ ▀█▄▀▄█ ▀ █ ▀ ▄
Tamil Nadu, India AMENDMENT DATE : - █ ███ █ ▀▀██ ▀ ██▀███ █
█ ▀▀▀ █ ███▄ ▀ ▀ ▀▄▀▄█▄█
▀▀▀▀▀▀▀ ▀ ▀ ▀ ▀ ▀▀▀ ▀ ▀
CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 44,25,000.00 INR
Fax No. : 044-22526059
Website : https://eip4.lntecc.com STATUS : AUTHORIZED
Email :

Order Essentials Vendor Details

Job : LE160486 - DFCC - CTP 3R - Structures Name : PI2201017752000 - BAJRANG WIRE AND INFRA
PRIVATE LIMITED
Payment Centre : SZ000010 - Shared Services Centre - Accounting
Center Address : PLOT NO A-191 and A-196, INDUSTRIAL AREA, BAGRU
,EXT. PHASE II, Jaipur, Jaipur, Rajasthan,
Type : Revenue and Domestic
Purchase Group : CMD
Jaipur
Delivery Period : 17-Apr-2023 to 30-Apr-2023
State : Rajasthan - 303007
RFQ No. : LE/AGMAP014/RFQ/23/000601
Country : India
BQ No. : 2
Mobile : 9619102466
Phone :
Email : [email protected]
PO Accepted : No

Statutory Details - Job Statutory Details - Vendor

GST : 24AAACL0140P7ZJ GST : 08AAJCB6273C1ZP

GST State : Gujarat GST State : Rajasthan

Vertical : Larsen & Toubro Limited, Construction Vertical :

Billing To Shipping To
LE160486 - DFCC - CTP 3R - Structures 4920 - CTP 3R WDFC HC IC NS BU MAKARPURA
0 L&T Construction, WDFC CTP3R, SECTION
Itola Chansad Road, Near Karali Village, L&T Construction, WDFC CTP3R,
Itola, Vadodara, Itola Chansad Road, Near Karali Village,
Vadodara Itola, Vadodara,
Vadodara Vadodara
Gujarat Vadodara
India - 391243 . Gujarat
India - 391243.

Nature of Scope
Rates are FOR Site

Refer Annexure Details

Delivery Schedule, Itemwise Tax Details

Report Generated at 18-Apr-2023 9:31:26 AM Page 1 of 4 EIP © 2023 L&T Construction. All rights reserved
*Save Paper ! Save Trees !! - View Purchase Order digitally..!!!

G1
H1
8.1
 PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE160486/POD/23/003269
Construction PO DATE : 17-Apr-2023 █▀▀▀▀▀█ ▄▀ █ ▀█ █▀▀▀▀▀█
█ ███ █ ▀▄ ▀▄▄▀▄▀ █ ███ █
█ ▀▀▀ █ ▀▄▄█▄ ▄█ █ ▀▀▀ █
▀▀▀▀▀▀▀ █ ▀▄▀ ▀ ▀ ▀▀▀▀▀▀▀

PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : -

█▀█▄██▀▀▀▄ ▄██ ▄█▀█ ▄▄█▄
▀ ▄▄▄▄▀█ ▄█▀█▄▀█▀▀▀█▀▄█▀█
▀█ ▀ ▀▄▄▄██ ▄█▄▀ ██ ▀█▀▄
Manapakkam, Chennai - 600089, ▀▄▀▀ █▀▀██▀▄ ▄▀ █▄▄▀ ▀█▀▄
▀ ▀▀ █▀▀▄██ ▀█▀▀▀█▄█ ▄
█▀▀▀▀▀█ █ ▀█▄▀▄█ ▀ █ ▀ ▄
Tamil Nadu, India AMENDMENT DATE : - █ ███ █ ▀▀██ ▀ ██▀███ █
█ ▀▀▀ █ ███▄ ▀ ▀ ▀▄▀▄█▄█
▀▀▀▀▀▀▀ ▀ ▀ ▀ ▀ ▀▀▀ ▀ ▀
CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 44,25,000.00 INR
Fax No. : 044-22526059
Website : https://eip4.lntecc.com STATUS : AUTHORIZED
Email :

Material Abstract
Code - Description Amend. No Quantity Basic Rate Net Rate Total Value
6CB1M009O000000 - HT STEEL STRAND; TYPE OF STRAND :- 7 ply;
1860; TYPE :- P; NOMINAL DIAMETER OF STRAND :- 15.2 mm;
0 50.0000 75,000.00 88,500.00 44,25,000.00
HSN : 73121030- UOM : Metric Tonne

In Words : Forty-Four Lakh, Twenty-Five Thousand Indian rupee and Zero Paise Only Grand Total : 44,25,000.00

Payment Terms
1. 1 100% After Receipt of Materials against MRN Value. with validity 0 Days from PO Delivery Date. Payment shall be made through Cheque , with 60
days of credit from Invoice Date along with Invoice.

Essentials Details
Attribute Details Attribute Value

Direct Supply to Client No

Price Variation Not Applicable

Transport - Work Order Not Required

Order Expiry Date 31-Jul-2023

Delivery Terms AT OUR SITE STORES

ASN Applicable

Quotation Details
RFQ Number BQ Number PR Number
LE/AGMAP014/RFQ/23/000601 2 LE/LE160486/PRC/23/000840

Report Generated at 18-Apr-2023 9:31:26 AM Page 2 of 4 EIP © 2023 L&T Construction. All rights reserved
*Save Paper ! Save Trees !! - View Purchase Order digitally..!!!

G2
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8.2
 PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE23M063/POD/23/000067
Construction PO DATE : 29-Apr-2023 █▀▀▀▀▀█ ▄▀ ▀▄▄▄ █▀▀▀▀▀█
█ ███ █ ▀▄ ▀▄▄▀▄█ █ ███ █
█ ▀▀▀ █ ▀▄▄█▄ █▀ █ ▀▀▀ █
▀▀▀▀▀▀▀ █ ▀▄▀ ▀▄▀ ▀▀▀▀▀▀▀

PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : -

▀█▀ ▀█▀▀▀▄ ▄██ ▄▀▀█ ▄▄█▄
▄▄█▀ ▄▀▀ ▄█▀█▄▀▄▀▀▀█▀▄█▀█
▀ ▀▄▄▀ ▄▄██ ▄█▄▀ █▀▀▀█▀▄
Manapakkam, Chennai - 600089, ▀▄█ ▄█▀▀ ▄ ▄ ▄▀ █▄▄ ▄ ▀▄
▀ ▀▀ ▀ █▀▄▄██ ▀█▀▀▀█ ▀ ▄
█▀▀▀▀▀█ █▀▄▀█▄▀▄█ ▀ █ █ ▄
Tamil Nadu, India AMENDMENT DATE : - █ ███ █ ▀█▄█ ▀ ██▀▀▀▄▄█
█ ▀▀▀ █ █ ▄▄ ▀ ▀ ▀▄█▄▀▄█
▀▀▀▀▀▀▀ ▀▀▀ ▀ ▀ ▀▀▀▀ ▀ ▀
CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 52,35,660.00 INR
Fax No. : 044-22526059
Website : https://eip4.lntecc.com STATUS : AUTHORIZED
Email :

Order Essentials Vendor Details

Job : LE23M063 - Phoenix P14 Name : PI2201017752000 - BAJRANG WIRE AND INFRA
PRIVATE LIMITED
Payment Centre : SZ000010 - Shared Services Centre - Accounting
Center Address : PLOT NO A-191 and A-196, INDUSTRIAL AREA, BAGRU
,EXT. PHASE II, Jaipur, Jaipur, Rajasthan,
Type : Revenue and Domestic
Purchase Group : CMD
Jaipur
Delivery Period : 29-Apr-2023 to 25-May-2023
State : Rajasthan - 303007
RFQ No. : LE/LE20D108/RFQ/23/000175
Country : India
BQ No. : 2
Mobile : 9619102466
Phone :
Email : [email protected]
PO Accepted : No

Statutory Details - Job Statutory Details - Vendor

GST : 36AAACL0140P3ZI GST : 08AAJCB6273C1ZP

GST State : Telangana GST State : Rajasthan

Vertical : Larsen & Toubro Limited, Construction Vertical :

Billing To Shipping To
LE23M063 - Phoenix P14 7590 - Phoenix P14
1 Larsen & Toubro Ltd., Construction Larsen & Toubro Ltd., Construction
Sy no - 47 part, NASR School backside Sy no - 47 part, NASR School backside
P Janardhan Reddy Nagar,Near IKEA P Janardhan Reddy Nagar,Near IKEA
Store,Gachibowli Store,Gachibowli
Hyderabad Hyderabad
Hyderabad Hyderabad
Telangana Telangana
India - 500081 . India - 500081.

Nature of Scope
DELIVERY SHALL BE IMMEDIATE . HT STEEL STRAND TYPE OF STRAND-7 ply 1860 TYPE – P NOMINAL DIAMETER OF STRAND-12.9 mm TO BE SUPPLIED IN
STANDARD LENGTH ALONGWITH MTC. Rates are inclusive of GST & FRIEGHT UPTO SITE.TRANSPORTATION SHALL BE ARRANGED BY BAJRANG. Material will be
accepted subjected to satisfactory 3rd party or internal tests/checks as applicable. SAMPLE TESTING SHALL BE DONE ON EACH LOTS AND ACCEPTANCE OF THE
MATERIALS SHALL BE ON THE BASIS OF THE SAMPLE TEST REPORT. Billing Address- LARSEN & TOUBRO LIMITED - CONSTRUCTION,5-10-173,2nd Floor, Vasantha
chambers, Fateh Maidan Road,Basheerbagh,Hyderabad-500004.GST 36AAACL0140P3ZI.Delivery Address- LARSEN AND TOUBRO LIMITED, PHOENIX H14
PROJECT, C/o. Phoenix P14, Survey No. 47 Part, Gachibowli, Village Serilingampalli Mandal, Ranga Reddy,Hyderabad, Telangana, Pin Code 500081. GST No
36AAACL0140P3ZI. Contact Person Mr. N Nagaraju - 9000443090 Stores InCharge , MR. Leo Stalin A - 7295052119 / Mr. Venu - 07989793598.

Refer Annexure Details

Delivery Schedule, Itemwise Tax Details

Report Generated at 29-Apr-2023 4:55:04 PM Page 1 of 5 EIP © 2023 L&T Construction. All rights reserved
*Save Paper ! Save Trees !! - View Purchase Order digitally..!!!

G3
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8.7
 PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE23M063/POD/23/000067
Construction PO DATE : 29-Apr-2023 █▀▀▀▀▀█ ▄▀ ▀▄▄▄ █▀▀▀▀▀█
█ ███ █ ▀▄ ▀▄▄▀▄█ █ ███ █
█ ▀▀▀ █ ▀▄▄█▄ █▀ █ ▀▀▀ █
▀▀▀▀▀▀▀ █ ▀▄▀ ▀▄▀ ▀▀▀▀▀▀▀

PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : -

▀█▀ ▀█▀▀▀▄ ▄██ ▄▀▀█ ▄▄█▄
▄▄█▀ ▄▀▀ ▄█▀█▄▀▄▀▀▀█▀▄█▀█
▀ ▀▄▄▀ ▄▄██ ▄█▄▀ █▀▀▀█▀▄
Manapakkam, Chennai - 600089, ▀▄█ ▄█▀▀ ▄ ▄ ▄▀ █▄▄ ▄ ▀▄
▀ ▀▀ ▀ █▀▄▄██ ▀█▀▀▀█ ▀ ▄
█▀▀▀▀▀█ █▀▄▀█▄▀▄█ ▀ █ █ ▄
Tamil Nadu, India AMENDMENT DATE : - █ ███ █ ▀█▄█ ▀ ██▀▀▀▄▄█
█ ▀▀▀ █ █ ▄▄ ▀ ▀ ▀▄█▄▀▄█
▀▀▀▀▀▀▀ ▀▀▀ ▀ ▀ ▀▀▀▀ ▀ ▀
CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 52,35,660.00 INR
Fax No. : 044-22526059
Website : https://eip4.lntecc.com STATUS : AUTHORIZED
Email :

Material Abstract
Code - Description Amend. No Quantity Basic Rate Net Rate Total Value
6CB1M009P000000 - HT STEEL STRAND; TYPE OF STRAND :- 7 ply;
1860; TYPE :- P; NOMINAL DIAMETER OF STRAND :- 12.9 mm;
0 58.0000 76,500.00 90,270.00 52,35,660.00
HSN : 73121030- UOM : Metric Tonne

In Words : Fifty-Two Lakh, Thirty-Five Thousand, Six Hundred Sixty Indian rupee and Zero Paise Only Grand Total : 52,35,660.00

Payment Terms
1. 1 100% After Receipt of Materials against MRN Value. with validity 0 Days from PO Delivery Date. Payment shall be made through NEFT , with 60 days
of credit from Invoice Date along with Invoice.

Essentials Details
Attribute Details Attribute Value

Direct Supply to Client No

Price Variation Not Applicable

Transport - Work Order Not Required

Order Expiry Date 30-Sep-2023

Delivery Terms AT OUR SITE STORES

ASN Applicable

Quotation Details
RFQ Number BQ Number PR Number
LE/LE20D108/RFQ/23/000175 2 LE/LE23M063/PRC/23/000246

Report Generated at 29-Apr-2023 4:55:04 PM Page 3 of 5 EIP © 2023 L&T Construction. All rights reserved
*Save Paper ! Save Trees !! - View Purchase Order digitally..!!!

G4
H4
8.8
 PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE21M865/POD/23/000149
Construction PO DATE : 29-May-2023 █▀▀▀▀▀█ █▀▀█ ▄█ █▀▀▀▀▀█
█ ███ █ ▀ ▄▄▀▀█▀ █ ███ █
█ ▀▀▀ █ █▄▄▀█▀ ██ █ ▀▀▀ █
▀▀▀▀▀▀▀ █▄▀ ▀▄▀ ▀ ▀▀▀▀▀▀▀

PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : -

█▀█▄▄█▀▄█▀ ▀█ ▀▀████ ▄▀▀
█▀▀█▀▀▀ █▀█▄█▀▀▀▀▄▀ ▀▀█▄█
▀██ ▄ ▀▀▄▀█ ▀█▀▀██ █▄█▄▄
Manapakkam, Chennai - 600089, ▀▀▀█▄█▀█▄▀▀▀ ▀▀██▀▄ ▀▀ ▄▄
▀▀▀▀▀▀▀▀▄▄█▀█ ▄█▀▀▀█▀▀█▄
█▀▀▀▀▀█ ▄█ ▄█▀▀▀█ ▀ █▀ █▄
Tamil Nadu, India AMENDMENT DATE : - █ ███ █ █▄ █▀██▀▀▀█ █
█ ▀▀▀ █ █ ▀▀ ▄ ▄ █▀▀█▄▀▀█
▀▀▀▀▀▀▀ ▀▀ ▀▀▀ ▀ ▀ ▀▀
CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 48,35,050.00 INR
Fax No. : 044-22526059
Website : https://eip4.lntecc.com STATUS : AUTHORIZED
Email :

Order Essentials Vendor Details

Job : LE21M865 - PHOENIX VENTURES H-10 PROJECT Name : PI2201017752000 - BAJRANG WIRE AND INFRA
PRIVATE LIMITED
Payment Centre : SZ000010 - Shared Services Centre - Accounting
Center Address : PLOT NO A-191 and A-196, INDUSTRIAL AREA, BAGRU
,EXT. PHASE II, Jaipur, Jaipur, Rajasthan,
Type : Revenue and Domestic
Purchase Group : Project
Jaipur
Delivery Period : 25-May-2023 to 15-Jun-2023
State : Rajasthan - 303007
RFQ No. : LE/LE20D108/RFQ/23/000213
Country : India
BQ No. : 2
Mobile : 9619102466
Phone :
Email : [email protected]
PO Accepted : No

Statutory Details - Job Statutory Details - Vendor

GST : 36AAACL0140P3ZI GST : 08AAJCB6273C1ZP

GST State : Telangana GST State : Rajasthan

Vertical : Larsen & Toubro Limited, Construction Vertical :

Billing To Shipping To
LE21M865 - PHOENIX VENTURES H-10 PROJECT 7004 - Phoenix H10 Warehouse
Survey35P Survey No-35P, 36 Gachibowli Village Survey No-35P, 36 Gachibowli Village
Serilingampally Mandal Serilingampally Mandal

Hyderabad Hyderabad
Ranga Reddy Ranga Reddy
Telangana Telangana
India - 500081 . India - 500081.

Nature of Scope
DELIVERY SHALL BE IMMEDIATE . HT STEEL STRAND TYPE OF STRAND-7 ply 1860 TYPE – P NOMINAL DIAMETER OF STRAND-12.9 mm TO BE SUPPLIED IN
STANDARD LENGTH ALONGWITH MTC. Rates are inclusive of GST & FRIEGHT UPTO SITE.TRANSPORTATION SHALL BE ARRANGED BY BAJRANG. Material will be
accepted subjected to satisfactory 3rd party or internal tests/checks as applicable. SAMPLE TESTING SHALL BE DONE ON EACH LOTS AND ACCEPTANCE OF THE
MATERIALS SHALL BE ON THE BASIS OF THE SAMPLE TEST REPORT. Billing Address- LARSEN & TOUBRO LIMITED - CONSTRUCTION,5-10-173,2nd Floor, Vasantha
chambers, Fateh Maidan Road,Basheerbagh,Hyderabad-500004.GST 36AAACL0140P3ZI.Delivery Address- LARSEN AND TOUBRO LIMITED,PHOENIX H10
PROJECT,C/o. Phoenix Infraspace India Private Limited, H-10,Phase 1A, Tower 3, Survey No. 35P,36P, Gachibowli, Village, Serilingampalli Mandal, Ranga Reddy,
Hyderabad, Telangana, Pin Code 500081. GST No 36AAACL0140P3ZI. Contact Person Mr. N Nagaraju - 9000443090 Stores InCharge .

Refer Annexure Details

Delivery Schedule, Itemwise Tax Details

Report Generated at 29-May-2023 6:29:40 PM Page 1 of 5 EIP © 2023 L&T Construction. All rights reserved
*Save Paper ! Save Trees !! - View Purchase Order digitally..!!!

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 PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE21M865/POD/23/000149
Construction PO DATE : 29-May-2023 █▀▀▀▀▀█ █▀▀█ ▄█ █▀▀▀▀▀█
█ ███ █ ▀ ▄▄▀▀█▀ █ ███ █
█ ▀▀▀ █ █▄▄▀█▀ ██ █ ▀▀▀ █
▀▀▀▀▀▀▀ █▄▀ ▀▄▀ ▀ ▀▀▀▀▀▀▀

PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : -

█▀█▄▄█▀▄█▀ ▀█ ▀▀████ ▄▀▀
█▀▀█▀▀▀ █▀█▄█▀▀▀▀▄▀ ▀▀█▄█
▀██ ▄ ▀▀▄▀█ ▀█▀▀██ █▄█▄▄
Manapakkam, Chennai - 600089, ▀▀▀█▄█▀█▄▀▀▀ ▀▀██▀▄ ▀▀ ▄▄
▀▀▀▀▀▀▀▀▄▄█▀█ ▄█▀▀▀█▀▀█▄
█▀▀▀▀▀█ ▄█ ▄█▀▀▀█ ▀ █▀ █▄
Tamil Nadu, India AMENDMENT DATE : - █ ███ █ █▄ █▀██▀▀▀█ █
█ ▀▀▀ █ █ ▀▀ ▄ ▄ █▀▀█▄▀▀█
▀▀▀▀▀▀▀ ▀▀ ▀▀▀ ▀ ▀ ▀▀
CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 48,35,050.00 INR
Fax No. : 044-22526059
Website : https://eip4.lntecc.com STATUS : AUTHORIZED
Email :

Material Abstract
Code - Description Amend. No Quantity Basic Rate Net Rate Total Value
6CB1M009P000000 - HT STEEL STRAND; TYPE OF STRAND :- 7 ply;
1860; TYPE :- P; NOMINAL DIAMETER OF STRAND :- 12.9 mm;
0 55.0000 74,500.00 87,910.00 48,35,050.00
HSN : 73121030- UOM : Metric Tonne

In Words : Forty-Eight Lakh, Thirty-Five Thousand and Fifty Indian rupee and Zero Paise Only Grand Total : 48,35,050.00

Payment Terms
1. 1 100% After Receipt of Materials against MRN Value. with validity 0 Days from PO Delivery Date. Payment shall be made through NEFT , with 60 days
of credit from Invoice Date along with Invoice.

Essentials Details
Attribute Details Attribute Value

Direct Supply to Client No

Price Variation Not Applicable

Transport - Work Order Not Required

Order Expiry Date 31-Oct-2023

Delivery Terms AT OUR SITE STORES

ASN Applicable

Quotation Details
RFQ Number BQ Number PR Number
LE/LE20D108/RFQ/23/000213 2 LE/LE21M865/PRC/23/000131

Report Generated at 29-May-2023 6:29:40 PM Page 3 of 5 EIP © 2023 L&T Construction. All rights reserved
*Save Paper ! Save Trees !! - View Purchase Order digitally..!!!

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 Modern Road Makers Private Limited
1101, Hiranandani Knowledge Park
Powai, Mumbai-400076 02267336400
Email:[email protected]
CIN NO: U45203MH1994PTC077075
PAN NO: AAACM3816F
GST NO: 24AAACM3816F1ZW

PURCHASE ORDER
Vendor Code: 1009999 PO No : 1000001736
Vendor Name: BAJRANG WIRE AND INFRA PVT LTD PO Date : 20.11.2023
Vendor Address: Currency : INR
Revision No : V0
JAIPUR
Revision Date : 20.11.2023
303007
Revision Reason :
PAN No: AAJCB6273C Plant/Project Code: 2037
GST No: 08AAJCB6273C1ZP Plant/Project Name: MRMPL-VM7
Contact Person: Billing Address : Modern Road Makers Private Limited Plot No
Contact Number: 9251656399, 185,Pardi Kanbada Road,
Kanbad,Tal-Navsari
-396466
Email:
No Material code Description HSN Code UOM Delivery Date Quantity Unit Price Amount
10 12000037 HTS Wire 15.2mm 72299033 MT 23.11.2023 40.000 65,000.00 2600000.00
Sub Total 2,600,000.00
IGST @ 18.000 % 468,000.00
Total 3,068,000.00
Amount In words : Rupees Thirty Lakh Sixty Eight Thousand And Only
Delivery Address: Modern Road Makers Pvt Ltd,
C/o. SARRS Construction
Address :- Survey No-208, Village-Tarbhon, Ta- Bardoli, Dist-Surat,Gujarat

Execute the supply under coordination of Mr. Nabirasul Walikar : 95117 23377/Mr.Pradeep Bhatt 9528346822
Terms of Payment: 100% Advance
General Terms & 1. Rate: Rates are inclusive of all Taxes, Duties & Transportation FOR to our Plant/ Site.
Conditions: 2. Delivery :On or before 22th Nov 2023, from date of receipt of PO & Advance.
3. Make: Bajrang HTS wire 15.2mm
4. MTC :The material should have standard Specifications Test Certificate to be submitted along with material.
5. Material Inspection : At site, In case of any defect or rejection observed at site, supplier will replace the material at his
own Cost & Risk.
6. Price valid: There will be no escalation in the price of the goods until it is delivered. until it is delivered

Registered Office:
Office No.11th Floor / 1101, Hiranandani Knowledge Park , Technology Street,
Hill Side Avenue, Opp. Hiranandani Hospital, Powai, Mumbai- 400 076.
Tel: 02267336400 & 02240536400 Web: www.irb.co.in

Authorization for Signature

This is a SAP generated / authenticated document which approves our purchase of Material or Service & does not require signature.

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 Modern Road Makers Private Limited
1101, Hiranandani Knowledge Park
Powai, Mumbai-400076 02267336400
Email:[email protected]
CIN NO: U45203MH1994PTC077075
PAN NO: AAACM3816F
GST NO: 24AAACM3816F1ZW

PURCHASE ORDER
Vendor Code: 1009999 PO No : 1000001736
Vendor Name: BAJRANG WIRE AND INFRA PVT LTD PO Date : 20.11.2023
Vendor Address: Currency : INR
Revision No : V0
JAIPUR
Revision Date : 20.11.2023
303007
Revision Reason :
PAN No: AAJCB6273C Plant/Project Code: 2037
GST No: 08AAJCB6273C1ZP Plant/Project Name: MRMPL-VM7
Contact Person: Billing Address : Modern Road Makers Private Limited Plot No
Contact Number: 9251656399, 185,Pardi Kanbada Road,
Kanbad,Tal-Navsari
-396466
Email:
Standard Terms & 1. Rates are inclusive of all Taxes and Duties.
Conditions: 2. Tax Invoice to be issued as per GST Invoice Rules. Applicable GST Break up to be shown separately in the Tax Invoice.
3. Tax Invoice to be accompanied while dispatching the materials along-with other requisite documents.
4. GST Registration Number as well as PAN to be mentioned in the invoices. HSN Codes in the case of materials and Services
Codes in the case of services are also mandatory in invoice.
5. Your Outward Supply details to be submitted to GSTN portal in prescribed format on regular intervals. However,
transactions to be uploaded to GSTN Portal only after matching the transactions with our GST registration. Mismatch of
transactions with our GST registrations, if any shall be brought to the notice of Mr. Swarraj Kulkarni on 022 67336400 &
[email protected] before closure of respective tax periodicity.
6. Any liability arising to us on account of non-compliance in GST shall be recovered along with interest and penalty from
your current/ subsequent bills.
7. The material should have standard Specifications in case non - Conformity in standards will render the material so
delivered liable to be returned at your risk and cost.
8. Tolerance 0.5% will be execaptable, beyond that it will be debit to your account. Weighment of our weigh bridge will be
final.
9. Please mention PO No. on challan & Invoice.
10. E Way bills are mandatory and the same to be generated before dispatch of goods. Copy of the E Way Bill to be attached
along-with invoice or E Way Bill Number to be mentioned in the invoice while transportation of goods.
11. E Way Bills to be generated on address to which goods are to be delivered instead of registered address as per GST
portal.
12. In the absence of e-way bill, in case the vehicle is caught by flying squad penalty of 200% of the value of goods will be
imposed on the seller.
13. Unloading of material at site will be in MRMPL scope.
14. No responsibility can be accepted for any order unless issued on Purchasers Official form and duly signed.
15. The right is reserved to cancel this order or any part if delivery is not made within the time specified in which case the
purchaser may purchase from elsewhere goods as similar as possible in quality to those ordered, debiting to supplier with
the extra cost if any, it is understood that this option to purchase elsewhere will not be exercised unless the output of the
purchasers work is likely to be adversely affected.
16. The supplier guarantees that the sale or use of his products will not infringe any Indian or foreign patent trade mark,
trade name and registered design and undertakes to indemnify and keep the purchaser indemnified against all actions,
judgments decrees, costs claims demands and expenses to defend or assist in the defense any suit or action which may be
brought in this connection.
17. Where this order constitutes sub-contract for a Government Dept., it is made subject to Government Contract Conditions
in force from time to time and all other Government rules, regulations or instructions applying to sub-contracts and in
Registered Office:
Office No.11th Floor / 1101, Hiranandani Knowledge Park , Technology Street,
Hill Side Avenue, Opp. Hiranandani Hospital, Powai, Mumbai- 400 076.
Tel: 02267336400 & 02240536400 Web: www.irb.co.in

Authorization for Signature

This is a SAP generated / authenticated document which approves our purchase of Material or Service & does not require signature.

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 Modern Road Makers Private Limited
1101, Hiranandani Knowledge Park
Powai, Mumbai-400076 02267336400
Email:[email protected]
CIN NO: U45203MH1994PTC077075
PAN NO: AAACM3816F
GST NO: 24AAACM3816F1ZW

PURCHASE ORDER
Vendor Code: 1009999 PO No : 1000001736
Vendor Name: BAJRANG WIRE AND INFRA PVT LTD PO Date : 20.11.2023
Vendor Address: Currency : INR
Revision No : V0
JAIPUR
Revision Date : 20.11.2023
303007
Revision Reason :
PAN No: AAJCB6273C Plant/Project Code: 2037
GST No: 08AAJCB6273C1ZP Plant/Project Name: MRMPL-VM7
Contact Person: Billing Address : Modern Road Makers Private Limited Plot No
Contact Number: 9251656399, 185,Pardi Kanbada Road,
Kanbad,Tal-Navsari
-396466
Email:
particular to a right determination to the purchaser corresponding to the Government Depts. right to determination.
18. Any objection to this order must be conveyed within 72 hours of receipt of the same failing which the order and
instructions and conditions herein set out will be deemed to have been accepted.
19. The prices indicated in the order shall hold good till complete execution. The company will not allow any increase in the
prices during the period of contract except cement & steel.
20. All specifications, drawings, samples, tools and patterns by the company are to be used exclusively for the goods to be
supplied against this order and these are to be returned to the Company.
21. Unless permitted by the company in writing the seller shall not publish or cause to be published by any means
whatsoever the details concerning this order or goods covered thereby.
22. Any alteration, modification, extension, variation, deletion and amendment or other changes to the order will not be
valid until confirmed by the Company in writing.
23. All the goods shall confirm to specifications, descriptions and samples where provided and shall be of good materials and
workmanship, merchantable, adopted for the purchase intended and free from defects.
24. Supplier's Bills should contain
A) Buyer's Purchase Order No. and Date. B) Supplier's Challan No. and Date. C) Place of Delivery D) GST Number of the
MRMPL
25. All disputes subject to Mumbai jurisdiction only.
26. E Invoices (IRN) are mandatory for all Notified persons by the Government with effect from 1st October 2020.
27. Tax Collected at Source in the each invoice to be paid to Government Treasury on timely manner and TCS returns to be
filed on or before due dates. Further, copies of the TCS certificate to be submitted to us within 45 days after completion of
respective quarters. In case TCS certificates are not received in prescribed time, such TCS amount with equivalent amount
shall be kept on hold till completion of TCS compliance.
28. Supplier agrees to comply with the Company's policies as listed on Company
Website(https://www.irb.co.in/home/investors-relations-code-policies/), and undertakes to make commercially reasonable
efforts to implement the same in their organisation / operations duly abiding to fulfil their responsibility concerning their
products, processes and operations, while complying with all applicable laws and regulations issued by Federal, State and
Local Authorities.
Remarks

Registered Office:
Office No.11th Floor / 1101, Hiranandani Knowledge Park , Technology Street,
Hill Side Avenue, Opp. Hiranandani Hospital, Powai, Mumbai- 400 076.
Tel: 02267336400 & 02240536400 Web: www.irb.co.in

Authorization for Signature

This is a SAP generated / authenticated document which approves our purchase of Material or Service & does not require signature.

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G10
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 MEGHA ENGINEERING & INFRASTRUCTURES LTD.
An ISO 9001-2015 Company
S-2, Technocrat Indl. Estate, Balanagar, Hyderabad-500037, Telangana,INDIA
Tel: +91-40-44336700 Fax:+91-40-44336800
Email:[email protected] Visit us:www.meil.in U45202TG2006PLC050271

PURCHASE ORDER
PO No: /Delhi Amritsar katra Expressway, package - Date:18/05/2023
XIV/3225/23-24
To
M/S BAJRANG WIRE AND INFRA PRIVATE LIMITED
PLOT NO:A-191 and A-196 ,Industrial Area ,BAGRU EXT,PHASE II IND NO: 62304290103 dt 29/04/2023
,JAIPUR ,RAJASTHAN -302029
GST NO : 08AAJCB6273C1ZP

Dear Sir,
Sub : Purchase Order for the supply of the following material- Reg.
Ref : Quotation and Telecom had with you

S.No Item/Description Units HSN Code Qty Unit Rate Disc % GST.% Total Amount
1 HT WIRE STRAND,15.2MM,7PL METRIC 72299033 100.000 76,500.00 0 IGST :18% 90,27,000.00
Y,CL-2,260.7KN TON
(HT WIRE STRAND,15.2MM,7PLY,
CL-2,260.7KN)
Total Basic Amount 76,50,000.00
Total Taxable Amount 76,50,000.00
Total Tax 13,77,000.00
Grand Total Amount 90,27,000.00
Rupees ninety lakhs twenty seven thousands Only

Terms and Conditions

1 PRICE The above Total amount is inclusive of GST@18% & Transportation.

2 BILL To M/s Megha Engineering & Infrastructure Ltd., H.No:01,52,1,2,3, Grand Hayatt,National
High Way, Sonamarg, Gagangeer,Ganderbal,Jammu and Kashmir, Pin-191202
3 SHIP TO Megha Engineering infrastructure ltd , Janglot mor,Kalibari,Kathua,184104, Contact
Person : DEEPAK :9991249090 GST NO: 01AAECM7627A1Z1
4 DELIVERY Immediately
5 GST Inclusive GST @18% in Total Amount. MEIL GST No: 01AAECM7627A1Z1
6 TDS TDS Will be deducted at applicable rates, MEIL PAN: AAECM7627A
7 Supplier PAN AAJCB6273C
Number
8 PAYMENT TERMS LC with 60 days IFC
9 INSPECTION The material should be in accordance with the description and specification of this PO;
otherwise the same will be rejected and sent to you. The materials should be delivered
with Test Certificates.
10 ORDER Please confirm the acceptance of this order, failing which it will be deemed that you have
ACCEPTANCE accepted this PO.
11 JURISDICTION Any dispute arising out of this Purchase Order shall be subjected to Hyderabad
Jurisdiction.
12 Other Conditions Quantity Tolerance: +/- 5% against PO Quantity shall be allowed.

Page 1 of 2
** This Purchase Order is Digitally Generated and does not require Signature **
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 PURCHASE ORDER Approved On: 06.07.2023
G R INFRAPROJECTS LIMITED
(CIN:L45201GJ1995PLC098652)
Registered Office: Revenue Block No. 223, Old Survey No. 384/1 ,384/2 Paiki and 384/3,
Khata No. 464, Kochariya, Ahmedabad, Gujarat -382220, India Email: [email protected]
Corporate Office: Novus Tower, 2nd Floor Plot No-18 , Sector 18 Gurugram-122015, Haryana, India
Ph: +91-124-6435000, Email: [email protected], Website: www.grinfra.com

Vendor Details PO No: 7300000152 Date: 04.07.2023

Vendor Code: 21040389 PR No: 290000167 Date: 01.07.2023
GSTN No : 08AAJCB6273C1ZP
M/s BAJRANG WIRE AND INFRA PRIVATE LIMIT Plant Code: MEJR (MEJ RIVER-JUNCTION)
A-191 & A-196, Industrial Area Extn, Phase II, Bagru, Buyer Name: Brijmohan Singh
Jaipur- 303007, Rajasthan, India Buyer Mob: 9311327698 Buyer Ph:
Tel. No: 8824874614
Vendor Ref:
Email: [email protected]

Billing Address Delivery Address

G R INFRAPROJECTS LIMITED G R INFRAPROJECTS LIMITED
KHASRA NO 49, MEGA HIGHWAY, NEAR GAUSHALA KHASRA NO 44/49,VILLAGE-LABAAN TALUKA, NEAR
LABAAN, OPPOSITE HP PETROL PUMP GAUSHALA,S-MADHOPUR TO KOTA ROAD, OPP-HP
BUNDI- 323603, Rajasthan, India PETROL PUMP,TEHSIL-INDERGARH
GSTN NO.:08AAACG5306N1ZI BUNDI- 323603, Rajasthan, India
Site Contact Details

We are pleased to place our order on you for the following materials/services subject to terms & conditions and instructions specified here.

SNo Item Code / HSN Code Delivery UOM Quantity Rate Disc Amount
Item Description Schedule (%)
1 101000481 / 73129000 01.08.2023 MT 69 67,000.00 46,23,000.00
PRESTRESSING STRAND 15.2MM
PRESTRESSING STRAND 15.2MM dia
(7 ply class-2)IS 14268
Make Bajrang Wire
Remarks: Basic 46,23,000.00
Contact person Mr. Subhram Banerjee 7340445522 Central GST 4,16,070.00
State GST 4,16,070.00
Total Order Value 54,55,140.00
CGST for Line No. : 1 has:9.0%
SGST for Line No. : 1 has:9.0%
Amount in words: Rs. Fifty Four Lakh Fifty Five Thousand One Hundred Forty Only
Special Instructions: Kindly put PO No. in all documents (Invoice, Challan & Lorry Receipt etc.)
Standard terms & conditions as per annexure enclosed.
Terms & Conditions:
1.Price Basis & Incoterms: FOR
For gril site
2.Packing & Forwarding: Inclusive
Inclusive
3.Transportation: Inclusive, to be borne by supplier
4.GST: GST Extra shall be applicable as mentioned above.
a) GST Clause - The supplier must provide GST compliant tax invoice containing all the particulars as per GST Act and Rules. As
per the Government Notification, e-invoicing provisions under GST have been made applicable over companies having turnover
more than 50 crore rupees, w.e.f. 01st April 2021. If e-invoicing provisions applicable over Supplier, only e-invoice shall be accepted

For G R INFRAPROJECTS LIMITED

Authorized Signatory Page 1 of 2

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 PURCHASE ORDER Approved On: 06.07.2023
PO No: 7300000152/0
G R INFRAPROJECTS LIMITED Date: 04.07.2023

by the purchaser for processing the payments. The Supplier shall issue the proper E-Invoice / Tax Invoice as per the GST law and
rule 46 of the CGST Rules, 2017 with mentioning all the required particulars viz. Place of Supply, GSTN Number, HSN code etc. In
case of non-compliance of e-invoicing /Invoicing provisions at the Supplier#send, the purchaser reserves the right to withhold the
invoice payment due to the supplier and recover all losses, liabilities, penalties, Interest, taxes paid or payable by the purchaser.
5.Insurance: Inclusive, to be borne by supplier
6.Loading : Loading at dispatch location is in supplier's scope.
7.Unloading : Unloading at site location is in purchaser's scope.
8.Payment Terms: 100% payment will be released within 21 days from the the date of receipt of material and
submission of invoice at site.
9.Predispatch Inspection: Not Applicable

10.Dispatch Schedule: Material should be dispatched well in time to reach the site by the date mentioned as per Delivery
schedule date.
101000481(PRESTRESSING STRAND 15.2MM) - 01.08.2023
30.07.2023
11.Tolerance: Applicable
Quantity Tolerance: Acceptable positive tolerance is 5.00% should be in mentioned limit. Negative tolerance is not acceptable.
Weight Tolerance: 0.50% tolerance on net weight of the individual Truck is allowed .If any variance is there in weight beyond the
tolerance than the amount will be deducted for entire (Shortage) qty.
Weighment will be carried out by us at our site weighbridge(s), which will be treated as final & binding and no dispute will be
entertained on this account.
12.Warranty / Guaranty: Not applicable
13.Test Reports / Manufacturer Test Certificate: Supplier should submit Manufacturer Test Certificate along with each lot of
material supplied at purchaser#s site.
14.Price Validity: Price mentioned above are valid till the completion of the supply as per order
15.Partial Shipment: Allowed
16.Trans-Shipment: Not allowed
17.Discount on MRP: Discount offered to GRIL shall be applicable on basic price excluding GST. Landed price should not exceed
MRP under any circumstances. If any ambiguity is observed in the discount offered on MRP item, differential amount shall be
recovered and debit to the supplier.
18.Other Terms & Conditions:
For FOR contract, if vendor delay the dispatch and GRIL does the dispatch, GRIL will charge penalty by way of recovering actual
transport cost + 20%

For G R INFRAPROJECTS LIMITED

Authorized Signatory
Page 2 of 2

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 PURCHASE ORDER Approved On: 10.07.2023
G R INFRAPROJECTS LIMITED
(CIN:L45201GJ1995PLC098652)
Registered Office: Revenue Block No. 223, Old Survey No. 384/1 ,384/2 Paiki and 384/3,
Khata No. 464, Kochariya, Ahmedabad, Gujarat -382220, India Email: [email protected]
Corporate Office: Novus Tower, 2nd Floor Plot No-18 , Sector 18 Gurugram-122015, Haryana, India
Ph: +91-124-6435000, Email: [email protected], Website: www.grinfra.com

Vendor Details PO No: 7300000153 Date: 04.07.2023

Vendor Code: 21040389 PR No: 290000191 Date: 01.07.2023
GSTN No : 08AAJCB6273C1ZP
M/s BAJRANG WIRE AND INFRA PRIVATE LIMIT Plant Code: TIMO (TIBA MOGA)
A-191 & A-196, Industrial Area Extn, Phase II, Bagru, Buyer Name: Brijmohan Singh
Jaipur- 303007, Rajasthan, India Buyer Mob: 9311327698 Buyer Ph:
Tel. No: 8824874614
Vendor Ref:
Email: [email protected]

Billing Address Delivery Address

G R INFRAPROJECTS LIMITED G R INFRAPROJECTS LIMITED
KHASRA NO. 35/1, 35/10, VILLAGE-GILL, KHASRA NO-2/8, 2/14, VILLAGE-CHAMBH, NEAR TOLL
DALLA-SULTANPUR LODHI ROAD, TEHSIL-SULTANPUR PLAZA, NH-703, DHARAMKOT
LODHI MOGA- 142042, Punjab, India
KAPURTHALA- 144626, Punjab, India Site Contact Details
GSTN NO.:03AAACG5306N1ZS

We are pleased to place our order on you for the following materials/services subject to terms & conditions and instructions specified here.

SNo Item Code / HSN Code Delivery UOM Quantity Rate Disc Amount
Item Description Schedule (%)
1 101000481 / 73129000 22.08.2023 MT 14 67,500.00 9,45,000.00
PRESTRESSING STRAND 15.2MM
PRESTRESSING STRAND 15.2MM
Class 2 as per IS 14268
7 Ply Make Bajrang Wire
Remarks: Basic 9,45,000.00
Contact Person Mr Sandeep 9875909417 IGST 1,70,100.00
Total Order Value 11,15,100.00
IGST for Line No. : 1 has:18.0%
Amount in words: Rs. Eleven Lakh Fifteen Thousand One Hundred Only
Special Instructions: Kindly put PO No. in all documents (Invoice, Challan & Lorry Receipt etc.)
Standard terms & conditions as per annexure enclosed.
Terms & Conditions:
1.Price Basis & Incoterms: FOR
For gril site
2.Packing & Forwarding: Inclusive
Inclusive
3.Transportation: Inclusive, to be borne by supplier
4.GST: GST Extra shall be applicable as mentioned above.
a) GST Clause - The supplier must provide GST compliant tax invoice containing all the particulars as per GST Act and Rules. As
per the Government Notification, e-invoicing provisions under GST have been made applicable over companies having turnover
more than 50 crore rupees, w.e.f. 01st April 2021. If e-invoicing provisions applicable over Supplier, only e-invoice shall be accepted
by the purchaser for processing the payments. The Supplier shall issue the proper E-Invoice / Tax Invoice as per the GST law and
rule 46 of the CGST Rules, 2017 with mentioning all the required particulars viz. Place of Supply, GSTN Number, HSN code etc. In

For G R INFRAPROJECTS LIMITED

Authorized Signatory Page 1 of 2

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 PURCHASE ORDER Approved On: 10.07.2023
PO No: 7300000153/0
G R INFRAPROJECTS LIMITED Date: 04.07.2023

case of non-compliance of e-invoicing /Invoicing provisions at the Supplier#send, the purchaser reserves the right to withhold the
invoice payment due to the supplier and recover all losses, liabilities, penalties, Interest, taxes paid or payable by the purchaser.
5.Insurance: Inclusive, to be borne by supplier
6.Loading : Loading at dispatch location is in supplier's scope.
7.Unloading : Unloading at site location is in purchaser's scope.
8.Payment Terms: 100% payment will be released within 21 days from the the date of receipt of material and
submission of invoice at site.
9.Predispatch Inspection: Not Applicable

10.Dispatch Schedule: Material should be dispatched well in time to reach the site by the date mentioned as per Delivery
schedule date.
101000481(PRESTRESSING STRAND 15.2MM) - 22.08.2023
30.07.2023

11.Tolerance: Applicable
Quantity Tolerance: Acceptable positive tolerance is 5.00% should be in mentioned limit. Negative tolerance is not acceptable.
Weight Tolerance: 0.50% tolerance on net weight of the individual Truck is allowed .If any variance is there in weight beyond the
tolerance than the amount will be deducted for entire (Shortage) qty.
Weighment will be carried out by us at our site weighbridge(s), which will be treated as final & binding and no dispute will be
entertained on this account.
12.Warranty / Guaranty: Not applicable
13.Test Reports / Manufacturer Test Certificate: Supplier should submit Manufacturer Test Certificate along with each lot of
material supplied at purchaser#s site.
14.Price Validity: Price mentioned above are valid till the completion of the supply as per order
15.Partial Shipment: Allowed
16.Trans-Shipment: Not allowed
17.Discount on MRP: Discount offered to GRIL shall be applicable on basic price excluding GST. Landed price should not exceed
MRP under any circumstances. If any ambiguity is observed in the discount offered on MRP item, differential amount shall be
recovered and debit to the supplier.
18.Other Terms & Conditions:
For FOR contract, if vendor delay the dispatch and GRIL does the dispatch, GRIL will charge penalty by way of recovering actual
transport cost + 20%

For G R INFRAPROJECTS LIMITED

Authorized Signatory
Page 2 of 2

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 PURCHASE ORDER Created On: 23.05.2023

KCC Buildcon Pvt Ltd

(CIN: U45400DL2009PTC194194)
Corp. Office : 5th Floor, JMD Empire, Golf Course Ext Road, Sector62, Gurugram,
Haryana - 122102
Phone No.: 0124-4338000
Reg. Office : BU-5, 2nd floor, S.F.S. Flat, Outer Ring Road, Pitampura, Delhi - 110034
Phone No.: 011-47581001
Website : www.kccbuildcon.co.in
Vendor Details PO No: 1100003627 Appr. Date:
Vendor Code: 5000293 PR No: 2200001402 Appr. Date: 22.05.2023
GSTIN No.: 08AAACB9919N1Z4
M/s BAJRANG WIRE PRODUCTS INDIA P LTD Plant Code: 1116 (DAK-1 Project)
ROAD NO. 9F-1 V.K.I. AREA E-762ARAJASTHAN Buyer Name: Mr. MUKESH KUMAR
Jaipur- 302013, Rajasthan, India Buyer Mob: Pur. Grp: CVL - Civil Group
Email Id:

Billing Address Delivery Address

KCC Buildcon Private Limited KCC Buildcon Private Limited
Village Humayuour, Morkheri Road, Village Humayuour, Morkheri Road,
Rohtak - 124406, Haryana, India Rohtak - 124406, Haryana, India
Email : [email protected] Site Contact Details
GSTN NO.:06AADCK8357N2ZX MR SANDEEP JAIN - 8685890001
We are pleased to place our order on you for the following materials/services subject to terms & conditions and
instructions specified here.
SNo Item Code / HSN Code Delivery UOM Quantity Rate Disc Amount
Item Description Schedule (INR) (%) (INR)
10 1403010264 / 73120000 27.05.2023 KG 9,000 65.30 5,87,700.00
HT WIRE 3 MM
(IS 6003:2010), UTS 1715
AS PER NEWTON,
ELONGATION 3.15% MIN,
3MM WIRE TOLERANCE
(+/- 0.05).
IGST@ 18.00% - 105786.00
20 1403010264 / 73120000 27.05.2023 KG 1,000 65.30 65,300.00
HT WIRE 3 MM
(IS 6003:2010), UTS 1715
AS PER NEWTON,
ELONGATION 3.15% MIN,
3MM WIRE TOLERANCE
(+/- 0.05).
IGST@ 18.00% - 11754.00
30 1403010222 / 73120000 27.05.2023 KG 7,500 63.30 4,74,750.00
HT WIRE 4 MM
(IS 6003:2010), UTS 1865
AS PER NEWTON,
ELONGATION 2.5% MIN,
4MM WIRE TOLERANCE
(+/- 0.05).
IGST@ 18.00% - 85455.00

For KCC Buildcon Pvt Ltd For M/s BAJRANG WIRE

Authorized Signatory Authorized Signatory

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 PURCHASE ORDER
PO No: 1100003627
KCC Buildcon Pvt Ltd Appr. Date:
(CIN: U45400DL2009PTC194194)
Corp. Office : 5th Floor, JMD Empire, Golf Course Ext Road, Sector62, Gurugram,
Haryana - 122102
Phone No.: 0124-4338000
Reg. Office : BU-5, 2nd floor, S.F.S. Flat, Outer Ring Road, Pitampura, Delhi - 110034
Phone No.: 011-47581001
Website : www.kccbuildcon.co.in

Basic 11,27,750.00
IGST 2,02,995.00
Total Order Value 1,330,745.00
Amount in words: Rs. Thirteen Lakh Thirty Thousand Seven Hundred Forty Five Only
Special Instructions: Kindly put PO No. & GSTIN No. in all documents (Invoice, Challan & Lorry Receipt
etc.)
General Terms & Conditions:
01. Price Basis: F.O.R at our Site.
02. Weight Tolerance (If Any) : For the billed quantity up to 10 MT, (-)/(+) 50 kg. shall be acceptable, however any
quantity above
than 10MT (-)/(+) 0.5% shall be applicable.
03. Taxes & Duties: Included as above.
04. Insurance: Not Applicable.
05. Payment terms: 30 DAYS CREDIT.
06. Transportation Charges: Inclusive.
07. Delivery Schedule: Within 3 - 4 days from the date of P.O.
08. Weight : Payment will be considered as per actual weight at our weighbridge.
09. Test Certificate to be provided by you along with each consignment.

For KCC Buildcon Pvt Ltd For M/s BAJRANG WIRE

Authorized Signatory Authorized Signatory

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 MKC INFRASTRUCTURE LIMITED
PURCHASE ORDER
Vendor No : 2103194 Purchase Order : 4100026201 Project Name : Delhi-Amritsar-Katra Pkg-9
Name : BAJRANG WIRE PRODUCTS INDIA Order Date : 02.09.2023 GSTIN No : 03AAGCM6509F1ZQ
Vendor E-762A, ROAD NO. 9F-1, V.K.I. AR, PR No : 0011004024 MKC INFRASTRUCTURE LTD
Billing
Address : Jaipur, Rajasthan, 302013, Baba Balak Nath Colony,
Address :
Quotation Ref :
JAIPUR-302013, Handbast No.335,Mehar,
RAJASTHAN MR. AVADHESH Chand Road Gurdaspur
Contact Name :
UPADHYAY - 6394715440 Punjab-143521,
Contact Per : BAJRANG WIRE PRODUCT INDIA P
PUNJAB
Contact No : 6377206303 Site Khasa No.63/25/2,Nr.Peace
Address : Public School,
Email : [email protected]
Ludhiana Firozpur Rd,
GST No : 08AAACB9919N1Z4 Mullanpur Dakha Dist.
Ludhiana-141102,
PAN No : AAACB9919N
PUNJAB
Subject : This Purchase order is given for the supply of below mentioned material with respect to mentioned terms & conditions.
Item Code
Sr Description Unit Qty Rate in (INR) Amount
HSN Code
1 13000289 HTS WIRE SINGLE CORE 3MM MT 20 59,000 1,180,000
IGST : @18.00% - 212400.00
Total 20.000 1,180,000
IN : IGST 212,400

Amount in Words : Thirteen Lakh Ninety Two Thousand Four Hundred Rupees Only Total 1,392,400

Definition: REQUIRED FOR DAK PKG-09, LUDHIANA.

Payment terms: 15 DAYS CREDITED.
Quality & Inspection: MTC REQUIRED ALONG WITH MATERIAL.
Terms of delivery: IMMEDIATE.
Transportation: F.O.R. AT SITE.
Delivery Address: PACKAGE-09,NEAR PEACE PUBLIC SCHOOL,
OPP-HAVELI,FIROZPURROAD,LUDHIANA-141102
Site Person Contact MR. AVADHESH UPADHYAY - 6394715440
details:

MKC Infrastructure Ltd.

Prepared By Checked By Reviewed By Authorized Sign

Regd. Office : MKC House, 10-Shiv Nagar, Opp. Gulab Mill, Anjar-Ring Road, Anjar,Kutch-370110 Gujarat
Head. Office : MKC Infrastructure Ltd., MKC House 132, MKC Tower, TP No.9, Gandhinagar-382421
Phone : +91-2836475730 Fax : +91-2836243065 Email : [email protected] Web : www.mkcinfrastructureltd.com Page 1 of 2

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 MKC INFRASTRUCTURE LIMITED
PURCHASE ORDER
Vendor No : 2103194 Purchase Order : 4100026201 Project Name : Delhi-Amritsar-Katra Pkg-9
Name : BAJRANG WIRE PRODUCTS INDIA Order Date : 02.09.2023 GSTIN No : 03AAGCM6509F1ZQ

Material Acceptance : After receipt of material, inspecation will be carried out for quality/quantity at our warehouse/project site, by
our Technical Team/Store and/or Party Inspecting Agency nominated by MKC.
Acceptance of Order : In case your acceptance is not received within 3 days of receipt of this order, it shall be deemed that you have
accepted the order along with it's Terms and Conditions.
Rejection: Rejected material will be Replaced by you free of cost immediately within 10 days, as per specification
mentioned in our PO, failing which MKC will not be responsible for any loss, damage or theft of this material if
any.A58
NOTE:
1)OnIy GST Invoice. will be accepted. If you raise wrong invoice than you should bear the GST Amount.
2)Defective material will taken back by the Vendor at his own cost.
General Terms & Conditions:
1. You must ensure and guarantee that all the products supplied under this Purchase Order are strictly as per our Specifications/Drawings and approved
samples, if any. We reserve the right to make changes in our Specifications/Drawings or work covered under this Purchase Order at any point of time. In
such an event, price shall be equitably adjusted for any increase or decrease in Production cost.
2. Any Product manufactured by you based on Blue Prints/Drawings/Designs/Manufacturing Data, Specifications or information provided by us,
pertaining to the ordered product, shall not be utilized by you or any one on your behalf for sale, manufacturing or for any other purpose, save as herein
for to or by any third party.
3. The material supplied by you shall be subject to Inspection by our Team or Third-Party Inspecting Agency. Rejected material, if any, shall be replaced
by you Free of Cost within reasonable time. Material found defective after commissioning but within Warranty period shall also be replaced by you
immediately. Warranty Period of such replaced material shall be reckoned from the date of its replacement.
4. Any Payment made against this order shall not constitute the acceptance.of Material thereof.
S.We shall notify you the details of rejected material. We can keep such rejected material with us maximum for 10 days at your own risk and cost. You
will collect the rejected material within 10 days from our project site/warehouse. In case the material is not collected within 10 days, we shall be at
liberty to dispose it of in a manner as deemed fit and remit the proceed to you, if any, after deducting the disposal cost including rent.
6. The price will remain fixed during the currency of the order and no Mcalations will be allowed.
7. Rescinding/adding to any term and condition of the order;subsequent to issue of Purchase Order, will be with mutual consent only. An amendment
to the Purchase Order will be issued for such changes, if any.
8. Adding/altering/deleting any product, subsequent to Issue of Purchase Order, will be with mutual consent. An amendment to the Purchase Order
will be issued for such changes, if an,y.
9. In the event of any breach of terms and conditions of Ihis Purchase Order, you will have to compensate us in such a manner as reasonably
determined by us.
10. Timely delivery of the material is essence of this order. You will arrange to deliver the material as per delivery schedule stipulated in the order.
11. If the supplies are not made in accordance with our Purchase Order whether in terms of Specification/Quality/Quantity/delay in supply, we reserve
the right to reject the material and cancel the Purchase Order in part or full. We will arrange to send back the rejected material to you entirely at your
Risk and Cost. In such an event freight paid by us, if any, will be reimbursed by you to us.
12. If the material is not delivered to us as per Purchase Order, we shall procure the same from market and price difference/Liquidated damages shall
be recovered from you.
13. Demurrage/wharf age charges arising out due to delay in submission of Railway Receipt or any other required documents will be paid by you only.
14. Any deviation from the Terms and Conditions of Purchase Order may delay in payment of your Bills.
15. In the event of any difference or dispute arising out of or in connection with this Purchase Order, the same shall be first amicably settled by mutual
dialogue. If both the parties fail to settle their difference or dispute arising out of or in connection with the purchase order (including interpretation of
the terms thereof),the same shall be referred to arbitration. The arbitration proceedings shall be conducted by a single Arbitrator appointed by the
purchaser company, and the Arbitration proceedings shall be conducted as per Arbitration and Conciliation Act 1996, and the award decision of such
arbitrator shall be final and binding upon both the parties. The venue of Arbitration shall be Gandhinagar. However, the work shall not be stopped during
the pendency of the proceedings and it shall be ensured that such work is preceded uninterruptedly.

MKC Infrastructure Ltd.

Prepared By Checked By Reviewed By Authorized Sign

Regd. Office : MKC House, 10-Shiv Nagar, Opp. Gulab Mill, Anjar-Ring Road, Anjar,Kutch-370110 Gujarat
Head. Office : MKC Infrastructure Ltd., MKC House 132, MKC Tower, TP No.9, Gandhinagar-382421
Phone : +91-2836475730 Fax : +91-2836243065 Email : [email protected] Web : www.mkcinfrastructureltd.com Page 2 of 2

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 PURCHASE ORDER

To Dated PURCHASE ORDER

BAJRANG WIRE AND 10-Apr-23 VHPT/2023-24/04/72
INFRA PVT LTD
JAIPUR
Mode/Terms of Payment
100% AFTER DELIVERY 20 DAYS
Invoice To
VHPT SYSTEM
Other Reference :- +91 70960 00378
8th Floor, 804, Rajhansh Bonista, B/h Ramchowk, Goddod Road,Surat.

GSTIN : 24AAIFV1289L1ZP
SR no Perticular Quantity IN Rate per Amount

1 H.T.S WIRE.SPEC:- (LRPC)12.9 mm 30000 kgs 80.00 kgs 24,00,000.00

-

Total 24,00,000.00

GST 18% 4,32,000.00

Net Amount
28,32,000.00
Delivery Add :B59/60 Maruti Industrial B/H Daxeswar Temple,Pandesara Surat.
1. INVOICE SEND ALONG WITH THE MATERIAL.
2. Mention purchase order number and date on invoice for Vhpt System
3. Payment as agree
4. If total/partial qty found damaged or not as per specification, the same will
delivery of material and payment will be held for that qty, intimation will
be sent as per 3rd party test of material
5. If Billing amount above 50,000/- Make It E-way bill Compalsary

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 SF ENGINEERING SYSTEMS (INDIA) PVT.LTD
(Reliable Partner in Specialized Engineering)

GSTIN:33AAUCS7776G1ZM CIN:U74900TN2014PTC096746
PURCHASE ORDER

To, ORDER NO : SFES/PO/23-24/TN-003

BAJRANG WIRE AND INFRA PVT LTD DATE 19-04-2023
PLOT No.A-191- AND A-196,
INDUSTRIAL AREA, BAGRU EXT. PHASE II YOUR REF Mr.Rajkumar
JAIPUR, RAJASTHAN - 302029. DATE : 19-04-2023

Referring to our inquiry and subsequent discussions,We are pleased to place order for the following material.

ITEM
DESCRIPTION PRICE DESCRIPTION UNIT QTY RATE AMOUNT (RS)
NO

1 HTS WIRE 12.9MM OIL Basic Price TON 25 78000.00 19,50,000.00

AS PER BIS STANDARD
IGST 18% 3,51,000.00
(Including Freight)

(Rupees: Twenty three lakhs one thousand only) Total 23,01,000.00

BILLING ADDRESS DELIVERY ADDRESS

SF ENGINEERING SYSTEMS (INDIA) PVT LTD SF ENGINEERING SYSTEMS (INDIA) PVT LTD
Plot No; F1 (First Floor) Friends Enclave, 5/35, GOUNDER GARDEN,
6th Cross Street, Vivekanandar Nagar, KADAMPADI VILLAGE,
Sithalapakkam, SULUR,COIMBATORE DT – 641 401
Chennai -600 126
CONTACT : +919551635559 / +919994247766 Contact No : +91 8870876789 / +91 9677961904
GST No: 33AAUCS7776G1ZM CIN:U74900TN2014PTC096746
INSTRUCTIONS:
1. INVOICE HAS TO MADE TO OUR BILLING ADDRESS.
2. INVOICE HAS TO SEND WITH THE MATERIAL.
3. ENCLOSE PURCHASE ORDER COPY AND TEST CERTIFICATE WITH THE INVOICE/CONSIGNMENT.
4. PLEASE MENTION THE GST NO IN INVOICE
5. IN CASE OF REJECTION (PART OF WHOLE), COMPANY IS NOT LIABLE FOR REJECTION GOODS
AND IT IS THE DUTY OF SUPPLIER TO TAKE BACK THE GOODS AT HIS OWN COST WITHIN 40 DAYS,
FAILING WHICH COMPANY IS NOT LIABLE FOR ANY DAMAGES.

6. PAYMENT : 30 DAYS

FOR AUTHORISED SIGNATORY

Head Office: Plot No; F1 (First Floor) Friends Enclave,6th Cross Street, Vivekanandar
Nagar,Sithalapakkam,Chennai -600 126
Regional Offices : Delhi, Dehradun, Allahabad, Pune, Coimbatore, Bangalore, Hyderabad, Nellore.
E-mail : [email protected], Web : www.shivforce.in, CIN : U74900TN2014PTC096746

Page 1 of 1

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 Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : a402c74fb46d2ea103f461f74e16d536d89ad000d-
c2efda8b3c1e5de0b73c1a5
Ack No. : 172313516330197
Ack Date : 25-Sep-23

BAJRANG WIRE AND INFRA PVT LTD Invoice No. e-Way Bill No. Dated
PLOT NO. A-191 AND A-196 BWI/23-24/174 701369168227 25-Sep-23
INDUSTRIAL AREA BAGRU (EXTN) PHASE-II Delivery Note Mode/Terms of Payment
JAIPUR-303007 30 Days
UDYAM-RJ-17-0053050 Reference No. & Date. Other References
GSTIN/UIN: 08AAJCB6273C1ZP PO No. GHV/GAR/23-24/GAR-313 DT. 20/09/2023 dt. 23-Sep-23 PO No. GHV/GAR/23-24/GAR-313 DT. 20/09/2023
State Name : Rajasthan, Code : 08 Buyer's Order No. Dated
CIN: U27100RJ2021PTC073424
Consignee (Ship to) PO No. GHV/GAR/23-24/GAR-313 DT. 20/09/2023 22-Sep-23
Dispatch Doc No. Delivery Note Date
GHV (INDIA) Private Limited
Base Camp, Ujjain-Garoth Road, Survey No. 2637, 164
Dispatched through Destination
Near Radha Swami Ashram, Village- Panvihar,
Tahsil-Ghatiya, Dist.-Ujjain, MP-456006 BY TRUCK PANVIHAR, UJJAIN
Mr. Ajendra Singh +91-93409-78306 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 23AADCG5702F1Z4 164 dt. 25-Sep-23 RJ09GB8970
State Name : Madhya Pradesh, Code : 23 Terms of Delivery
Buyer (Bill to) FOR-PANVIHAR, UJJAIN
GHV (INDIA) Private Limited
Plot No. 30/2, Hotel Balwas International
South Tukoganj, Indore, Madhya Pradesh
Mr. Ajendra Singh +91-93409-78306
GSTIN/UIN : 23AADCG5702F1Z4
State Name : Madhya Pradesh, Code : 23
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 HT LRPC STRAND 7 PLY AS PER IS 73121030 30,145.000 KG 67.80 KG 20,43,831.00
14268:2022 DIA 12.9 MM OILED
COILS-09

IGST OUTPUT 3,67,889.58

ROUND OFF 0.42

Total 30,145.000 KG ₹ 24,11,721.00

Amount Chargeable (in words) E. & O.E
INR Twenty Four Lakh Eleven Thousand Seven Hundred Twenty One Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
73121030 20,43,831.00 18% 3,67,889.58 3,67,889.58
Total 20,43,831.00 3,67,889.58 3,67,889.58
Tax Amount (in words) : INR Three Lakh Sixty Seven Thousand Eight Hundred Eighty Nine and
Fifty Eight paise Only
Company's PAN : AAJCB6273C
Declaration
We declare that this invoice shows the actual price for BAJRANG WIRE AND INFRA PVT LTD
of the goods described and that all particulars are
true and correct. AND Interest @ 18% P.A. will be
applicable if payment received after due date. Authorised Signatory
SUBJECT TO JAIPUR JURISDICTION
This is a Computer Generated Invoice
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 Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 065818351db25f5e4e7785532773a61e63a7d3d30-
7b3c28d95b97dcfee7995d8
Ack No. : 172313510896761
Ack Date : 23-Sep-23

BAJRANG WIRE AND INFRA PVT LTD Invoice No. e-Way Bill No. Dated
PLOT NO. A-191 AND A-196 BWI/23-24/173 741369020677 23-Sep-23
INDUSTRIAL AREA BAGRU (EXTN) PHASE-II Delivery Note Mode/Terms of Payment
JAIPUR-303007 30 Days
UDYAM-RJ-17-0053050 Reference No. & Date. Other References
GSTIN/UIN: 08AAJCB6273C1ZP PO No. GHV/GAR/23-24/GAR-313 DT. 20/09/2023 dt. 23-Sep-23 PO No. GHV/GAR/23-24/GAR-313 DT. 20/09/2023
State Name : Rajasthan, Code : 08 Buyer's Order No. Dated
CIN: U27100RJ2021PTC073424
Consignee (Ship to) PO No. GHV/GAR/23-24/GAR-313 DT. 20/09/2023 22-Sep-23
Dispatch Doc No. Delivery Note Date
GHV (INDIA) Private Limited
Base Camp, Ujjain-Garoth Road, Survey No. 2637, 163
Dispatched through Destination
Near Radha Swami Ashram, Village- Panvihar,
Tahsil-Ghatiya, Dist.-Ujjain, MP-456006 BY TRUCK PANVIHAR, UJJAIN
Mr. Ajendra Singh +91-93409-78306 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 23AADCG5702F1Z4 163 dt. 24-Sep-23 MP09HH9991
State Name : Madhya Pradesh, Code : 23 Terms of Delivery
Buyer (Bill to) FOR-PANVIHAR, UJJAIN
GHV (INDIA) Private Limited
Plot No. 30/2, Hotel Balwas International
South Tukoganj, Indore, Madhya Pradesh
Mr. Ajendra Singh +91-93409-78306
GSTIN/UIN : 23AADCG5702F1Z4
State Name : Madhya Pradesh, Code : 23
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 HT LRPC STRAND 7 PLY AS PER IS 73121030 30,197.000 KG 67.80 KG 20,47,356.60
14268:2022 DIA 15.2 MM OILED
COILS-08

IGST OUTPUT 3,68,524.19

ROUND OFF 0.21

Total 30,197.000 KG ₹ 24,15,881.00

Amount Chargeable (in words) E. & O.E
INR Twenty Four Lakh Fifteen Thousand Eight Hundred Eighty One Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
73121030 20,47,356.60 18% 3,68,524.19 3,68,524.19
Total 20,47,356.60 3,68,524.19 3,68,524.19
Tax Amount (in words) : INR Three Lakh Sixty Eight Thousand Five Hundred Twenty Four and
Nineteen paise Only
Company's PAN : AAJCB6273C
Declaration
We declare that this invoice shows the actual price for BAJRANG WIRE AND INFRA PVT LTD
of the goods described and that all particulars are
true and correct. AND Interest @ 18% P.A. will be
applicable if payment received after due date. Authorised Signatory
SUBJECT TO JAIPUR JURISDICTION
This is a Computer Generated Invoice
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 Tax Invoice e-Invoice

IRN : 71ce9467b36bda76c927b4f9003900bc0d8603c021-
be45c2fe7fd55295b1d2a6
Ack No. : 172211704280407
Ack Date : 21-Sep-22

Bajrang Wire Products (India) Pvt.Ltd. Invoice No. e-Way Bill No. Dated
BW-U2/2223/10718 21-Sep-22
Plot No. G-15-28, Road No. 18 Delivery Note Mode/Terms of Payment
Akera Dungar, V.K.I. Extension 0 DAYS
JAIPUR Reference No. & Date. Other References
PAN : AAACB9919N BW2/579 dt. 21-Sep-22 6350664717
GSTIN/UIN: 08AAACB9919N1Z4 Buyer’s Order No. Dated
CIN: U31300RJ1993PTC007184 BW2/579 16-Sep-22
State Name : Rajasthan, Code : 08 Dispatch Doc No. Delivery Note Date
E-Mail : [email protected]
Consignee (Ship to) Dispatched through Destination
NKC PROJECTS PVT. LTD. SHARDA GOLDEN TRANPORT COMPANY
KHASARA NO 223 229 229/2, P.O. TEORI Bill of Lading/LR-RR No. Motor Vehicle No.
GAGARI JODHPUR 2344 dt. 21-Sep-22 RJ32GA7136
GSTIN/UIN : 08AACCN4070E2ZO Terms of Delivery
State Name : Rajasthan, Code : 08
Buyer (Bill to)
NKC PROJECTS PVT. LTD.
KHASARA NO 223 229 229/2, P.O. TEORI
GAGARI JODHPUR
GSTIN/UIN : 08AACCN4070E2ZO
State Name : Rajasthan, Code : 08
Place of Supply : Rajasthan

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 PC Wire Of Non Alloy Steel 72171010 2,080.000 k.g. 67.00 k.g. 1,39,360.00
25 COILS
2 PC Wire Of Non Alloy Steel 72171010 1,960.000 k.g. 65.00 k.g. 1,27,400.00
3 COILS

2,66,760.00
CGST 24,008.40

SGST 24,008.40

ROUNDED OFF DIFF. 0.20

3,14,777.00

continued to page number 2

H47
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This is a Computer Generated Invoice
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 Tax Invoice(Page 2)
Bajrang Wire Products (India) Pvt.Ltd. Invoice No. e-Way Bill No. Dated
BW-U2/2223/10718 21-Sep-22
Plot No. G-15-28, Road No. 18 Delivery Note Mode/Terms of Payment
Akera Dungar, V.K.I. Extension 0 DAYS
JAIPUR Reference No. & Date. Other References
PAN : AAACB9919N BW2/579 dt. 21-Sep-22 6350664717
GSTIN/UIN: 08AAACB9919N1Z4 Buyer’s Order No. Dated
CIN: U31300RJ1993PTC007184 BW2/579 16-Sep-22
State Name : Rajasthan, Code : 08 Dispatch Doc No. Delivery Note Date
E-Mail : [email protected]
Consignee (Ship to) Dispatched through Destination
NKC PROJECTS PVT. LTD. SHARDA GOLDEN TRANPORT COMPANY
KHASARA NO 223 229 229/2, P.O. TEORI Bill of Lading/LR-RR No. Motor Vehicle No.
GAGARI JODHPUR 2344 dt. 21-Sep-22 RJ32GA7136
GSTIN/UIN : 08AACCN4070E2ZO Terms of Delivery
State Name : Rajasthan, Code : 08
Buyer (Bill to)
NKC PROJECTS PVT. LTD.
KHASARA NO 223 229 229/2, P.O. TEORI
GAGARI JODHPUR
GSTIN/UIN : 08AACCN4070E2ZO
State Name : Rajasthan, Code : 08
Place of Supply : Rajasthan
Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
TCS Charged 0.10 % 315.00

Total 4,040.000 k.g. 3,15,092.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Fifteen Thousand Ninety Two Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
72171010 2,66,760.00 9% 24,008.40 9% 24,008.40 48,016.80
Total 2,66,760.00 24,008.40 24,008.40 48,016.80

Tax Amount (in words) : Indian Rupees Forty Eight Thousand Sixteen and Eighty paise Only
Company’s PAN : AAACB9919N
Declaration for Bajrang Wire Products (India) Pvt.Ltd.
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory

G49
This is a Computer Generated Invoice
H50
H48
8.48
 Tax Invoice e-Invoice

IRN : 8e40bcf7268f281e3b8d9964de0254260d150f66135-
880d02c12de5ca9b097cf
Ack No. : 172312388733565
Ack Date : 23-Feb-23

Bajrang Wire Products (India) Pvt.Ltd. Invoice No. e-Way Bill No. Dated
BW-U2/2223/11494 781320564541 23-Feb-23
Plot No. G-15-28, Road No. 18 Delivery Note Mode/Terms of Payment
Akera Dungar, V.K.I. Extension 30 DAYSCR AG. PDC
JAIPUR Reference No. & Date. Other References
PAN : AAACB9919N BW2/1496 dt. 23-Feb-23 PO NO.DELHI-KATRA DAK-2/HO/52
GSTIN/UIN: 08AAACB9919N1Z4 Buyer’s Order No. Dated
CIN: U31300RJ1993PTC007184 BW2/1496 21-Feb-23
State Name : Rajasthan, Code : 08 Dispatch Doc No. Delivery Note Date
E-Mail : [email protected]
Consignee (Ship to) Dispatched through Destination
CDS INFRA PROJECTS LTD. (HARYANA) Surendra Freight Carrier SONIPAT
KHASRA NO. 65, VILLAGE - KHANPUR KHURD Bill of Lading/LR-RR No. Motor Vehicle No.
TEHSIL - GOHANA, SONIPAT 1000 dt. 23-Feb-23 HR46D5242
GSTIN/UIN : 06AADCC0273D1Z8 Terms of Delivery
State Name : Haryana, Code : 06 FOR
Buyer (Bill to)
CDS INFRA PROJECTS LTD. (HARYANA)
KHASRA NO. 65, VILLAGE - KHANPUR KHURD
TEHSIL - GOHANA, SONIPAT
GSTIN/UIN : 06AADCC0273D1Z8
State Name : Haryana, Code : 06
Place of Supply : Haryana

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 PC Wire Of Non Alloy Steel 72171010 14,920.000 k.g. 67.00 k.g. 9,99,640.00
25 COILS

IGST 1,79,935.20

Less : ROUNDED OFF DIFF. (-)0.20

11,79,575.00

TCS Charged 0.10 % 1,180.00

Total 14,920.000 k.g. 11,80,755.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Eleven Lakh Eighty Thousand Seven Hundred Fifty Five Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
72171010 9,99,640.00 18% 1,79,935.20 1,79,935.20
Total 9,99,640.00 1,79,935.20 1,79,935.20

Tax Amount (in words) : Indian Rupees One Lakh Seventy Nine Thousand Nine Hundred Thirty
Five and Twenty paise Only
Company’s PAN : AAACB9919N
Declaration for Bajrang Wire Products (India) Pvt.Ltd.
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory

G50
This is a Computer Generated Invoice
H51
H49
8.49
 Tax Invoice e-Invoice

IRN : 9a525380d61469729ebbe3fdad323ab9d42b6c6f5c-
95cb8ac5a91145afc8a082
Ack No. : 172313329901034
Ack Date : 25-Aug-23

Bajrang Wire Products (India) Pvt.Ltd. Invoice No. e-Way Bill No. Dated
BW-U2/2324/10633 25-Aug-23
Plot No. G-15-28, Road No. 18 Delivery Note Mode/Terms of Payment
Akera Dungar, V.K.I. Extension 30 Days
JAIPUR Reference No. & Date. Other References
PAN : AAACB9919N BW-U2/23-24/737 dt. 25-Aug-23 8221957695
GSTIN/UIN: 08AAACB9919N1Z4 Buyer’s Order No. Dated
CIN: U31300RJ1993PTC007184 BW-U2/23-24/737 24-Aug-23
State Name : Rajasthan, Code : 08 Dispatch Doc No. Delivery Note Date
E-Mail : [email protected]
Consignee (Ship to) Dispatched through Destination
KCC BUILDCON PRIVATE LIMITED (ROHTAK) Surendra Freight Carrier JIND
TEHSIL SAFIDON VILLAGE PILU KHERA JAMNI ROAd Near Bill of Lading/LR-RR No. Motor Vehicle No.
Bank of Badoda 655 dt. 25-Aug-23 HR46C5514
Jind Terms of Delivery
GSTIN/UIN : 06AADCK8357N2ZX
State Name : Haryana, Code : 06
Buyer (Bill to)
KCC BUILDCON PRIVATE LIMITED (ROHTAK)
KCCHR-DELHI AMRITSAR KATRA P-1
108, KANSALA 49 ROHTAK, HARYANA
ROHTAK
GSTIN/UIN : 06AADCK8357N2ZX
State Name : Haryana, Code : 06
Place of Supply : Haryana

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 PC Wire Of Non Alloy Steel 72171010 9,950.000 k.g. 62.00 k.g. 6,16,900.00
3.00 mm
23 COILS
2 PC Wire Of Non Alloy Steel 72171010 4,980.000 k.g. 60.00 k.g. 2,98,800.00
4.00 mm
9 COILS
1.004790 2.004737
3.004755 4.004747

9,15,700.00
IGST 1,64,826.00
10,80,526.00

continued to page number 2

This is a Computer Generated Invoice
G51
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H50
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 Tax Invoice(Page 2)
Bajrang Wire Products (India) Pvt.Ltd. Invoice No. e-Way Bill No. Dated
BW-U2/2324/10633 25-Aug-23
Plot No. G-15-28, Road No. 18 Delivery Note Mode/Terms of Payment
Akera Dungar, V.K.I. Extension 30 Days
JAIPUR Reference No. & Date. Other References
PAN : AAACB9919N BW-U2/23-24/737 dt. 25-Aug-23 8221957695
GSTIN/UIN: 08AAACB9919N1Z4 Buyer’s Order No. Dated
CIN: U31300RJ1993PTC007184 BW-U2/23-24/737 24-Aug-23
State Name : Rajasthan, Code : 08 Dispatch Doc No. Delivery Note Date
E-Mail : [email protected]
Consignee (Ship to) Dispatched through Destination
KCC BUILDCON PRIVATE LIMITED (ROHTAK) Surendra Freight Carrier JIND
TEHSIL SAFIDON VILLAGE PILU KHERA JAMNI ROAd Near Bill of Lading/LR-RR No. Motor Vehicle No.
Bank of Badoda 655 dt. 25-Aug-23 HR46C5514
Jind Terms of Delivery
GSTIN/UIN : 06AADCK8357N2ZX
State Name : Haryana, Code : 06
Buyer (Bill to)
KCC BUILDCON PRIVATE LIMITED (ROHTAK)
KCCHR-DELHI AMRITSAR KATRA P-1
108, KANSALA 49 ROHTAK, HARYANA
ROHTAK
GSTIN/UIN : 06AADCK8357N2ZX
State Name : Haryana, Code : 06
Place of Supply : Haryana

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
TCS Charged 0.10 % 1,081.00

Total 14,930.000 k.g. 10,81,607.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Ten Lakh Eighty One Thousand Six Hundred Seven Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
72171010 9,15,700.00 18% 1,64,826.00 1,64,826.00
Total 9,15,700.00 1,64,826.00 1,64,826.00

Tax Amount (in words) : Indian Rupees One Lakh Sixty Four Thousand Eight Hundred Twenty Six
Only
Company’s PAN : AAACB9919N
Declaration for Bajrang Wire Products (India) Pvt.Ltd.
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory

G52
This is a Computer Generated Invoice
H53
H51
8.51
 Tax Invoice
Bajrang Wire Products (India) Pvt.Ltd. Invoice No. e-Way Bill No. Dated
BW-U2/2324/10704 8-Sep-23
Plot No. G-15-28, Road No. 18 Delivery Note Mode/Terms of Payment
Akera Dungar, V.K.I. Extension 15 DAYS
JAIPUR Reference No. & Date. Other References
PAN : AAACB9919N BW-U2/23-24/784 dt. 8-Sep-23 P.O. NO. 4100026201 DT. 2.9.23
GSTIN/UIN: 08AAACB9919N1Z4 Buyer’s Order No. Dated
CIN: U31300RJ1993PTC007184 BW-U2/23-24/784 4-Sep-23
State Name : Rajasthan, Code : 08 Dispatch Doc No. Delivery Note Date
E-Mail : [email protected]
Consignee (Ship to) Dispatched through Destination
MKC INFRASTRUCTURE LTD. B.L. Roadways LUDHIYANA
PACKAGE-09,NEAR PEACE PUBLIC SCHOOL, Bill of Lading/LR-RR No. Motor Vehicle No.
OPP-HAVELI,FIROZPURROAD,LUDHIANA-141102 3043 dt. 8-Sep-23 PB02CC9631
AVADHESH UPADHYAY - 6394715440 Terms of Delivery
GSTIN/UIN : 24AAGCM6509F1ZM F.O.R. AT SITE
State Name : Punjab, Code : 03
Buyer (Bill to)
MKC INFRASTRUCTURE LTD.
PLOT NO. 132, SARGASAN CROSS ROAD, SARKHEJ
SARGASAN, GANDHINAGAR
M-9619422105
GSTIN/UIN : 24AAGCM6509F1ZM
State Name : Gujarat, Code : 24
Place of Supply : Gujarat

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 PC Wire Of Non Alloy Steel 72171010 19,870.000 k.g. 59.00 k.g. 11,72,330.00
3.00 MM
54 COILS
1.004520 2.004560
3.004549 4.004559

IGST 2,11,019.40

Less : ROUNDED OFF DIFF. (-)0.40

13,83,349.00

TCS Charged 0.10 % 1,383.00

Total 19,870.000 k.g. 13,84,732.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Lakh Eighty Four Thousand Seven Hundred Thirty Two Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
72171010 11,72,330.00 18% 2,11,019.40 2,11,019.40
Total 11,72,330.00 2,11,019.40 2,11,019.40

Tax Amount (in words) : Indian Rupees Two Lakh Eleven Thousand Nineteen and Forty paise Only
Company’s PAN : AAACB9919N
Declaration for Bajrang Wire Products (India) Pvt.Ltd.
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory

G53
This is a Computer Generated Invoice
H54
H52
8.52
G54
H55
H53
8.53
H56
H54
G55
8.54
G56
H57
H55
8.55
G57
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H56
8.56
G58
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8.57
G59
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8.58
 Financial
Documents

I H
I1
H1
9.1
 Government of India
Form GST REG-06
[See Rule 10(1)]

Registration Certificate

Registration Number : 08AAJCB6273C1ZP

1. Legal Name BAJRANG WIRE AND INFRA PRIVATE LIMITED

2. Trade Name, if any BAJRANG WIRE AND INFRA PRIVATE LIMITED

3. Constitution of Business Private Limited Company

4. Address of Principal Place of PLOT NO A-191 and A-196, INDUSTRIAL AREA, BAGRU
Business EXT. PHASE II, Jaipur, Jaipur, Rajasthan, 302029

5. Date of Liability

6. Period of Validity From 12/03/2021 To Not Applicable

7. Type of Registration Regular

8. Particulars of Approving Authority Rajasthan

Signature
Signature Not Verified
Digitally signed by DS GOODS AND
SERVICES TAX NETWORK(4)
Date: 2021.03.12 14:01:42 IST

Name BABU SINGH

Designation Joint Commissioner

Jurisdictional Office Circle-C, Jaipur - Ward-1

9. Date of issue of Certificate 12/03/2021

Note: The registration certificate is required to be prominently displayed at all places of business in the State.

This is a system generated digitally signed Registration Certificate issued based on the approval of application granted on 12/03/2021 by
the jurisdictional authority.

H2
9.2I2 92
78
 Annexure A

GSTIN 08AAJCB6273C1ZP

Legal Name BAJRANG WIRE AND INFRA PRIVATE LIMITED

Trade Name, if any BAJRANG WIRE AND INFRA PRIVATE LIMITED

Details of Additional Places of Business

Total Number of Additional Places of Business in the State 0

H3
I3
9.3 93
79
 Annexure B

GSTIN 08AAJCB6273C1ZP

Legal Name BAJRANG WIRE AND INFRA PRIVATE LIMITED

Trade Name, if any BAJRANG WIRE AND INFRA PRIVATE LIMITED

Details of Managing / Whole-time Directors and Key Managerial Persons

1 Name VIJAY KUMAR MAHESHWARI

Designation/Status Director

Resident of State Rajasthan

2 Name DHRUV MAHESHWARI

Designation/Status Director

Resident of State Rajasthan

3 Name ASHISH MAHESHWARI

Designation/Status Director

Resident of State Rajasthan

H4I4
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80
H5 I5
9.5 95
81