(PERFORMA FOR ORDER BOOKING ON THE COMPANY’S LETTER HEAD)

1)     eAuction reference No.                                   : __________________________________

2)     Name of the buyer                                         : __________________________________

3)     Quantity / Lots won                                       : __________________________________

4)     Destination Station                                         : __________________________________

State                                            : __________________________________

5)     C-form reference No. (to be enclosed)              : __________________________________

6)     Attested copy of CST registration certificate      : __________________________________

7)     RTGS transfer receipt No. (copy to be enclosed) : __________________________________

8)     Demand Draft/Pay Order: issuing bank name/  : a) ________________________________

Number / date of issue                                   : b) ________________________________

9)     Bank Guarantee amount/No.                           : a) ________________________________

                                                                   : b) ________________________________

                                                                   : c) ________________________________

10)                        List of enclosures                        : (i)           _________________________________________

                                                     : (ii)   _________________________________________

                                                     : (iii)   _________________________________________

                                                     : (iv)   _________________________________________

(Authorized Signatory)