STPH/PROC/210-35/07-08

PURCHASE ORDER

P.O.No. 58

July 26, 2007

M/s TATA Teleservices Limited

5-9-62, K L K Estate, Fateh Maidan Road

Hyderabad – 500 001.

Attn: Mr. Giri Babu Development Manager

Dear Sir,

Sub: Procurement of Wireline connectivity at M/s S P Soft

***

STPI-Hyderabad is pleased to place the Purchase Order on you to provide a Wireline Connectivity to STPI as per details given below:-

Commissioning Charges for Link:

Sl.No. / Description / No. / Charges
OTC / Annual Recurring charges
Local Loop: 2 MB Wireline connectivity
No. / From / To
1 / STPI,
Jubilee Hill,
Hyderabad / M/s. SP Software Pvt. Ltd
“Thrushna” (Kernex Bulding), Plot no:07, 4th Floor,
Software Units Layout,
Infocity, Madhapur,
Hyderabad. / 01 / 10,000.00 / 18,486.00
Service Tax @ 12.36% / 3,521.00
Total Amount / 32,007.00

( Thirty Two Thousand Seven Rupees Only)

Terms and Conditions:

The connectivity would be provided over G.703 interface.

Service Activation Date: With in Two Weeks

Terms of Contract : One year from the date once the service is accepted by STPI

Provisioning Entity :Service shall be provisioned by Tata Teleservices Limited

Payment : 100% alongwith the order in advance, in-favour of

“Tata Tele Services Limited” on receipt of Invoice.

Taxes & Duties: Inclusive of all Taxes

Tariff: The Tariff Charges as provided above, shall be applicable

for entire term of the contract.

Exit Policy: One Month prior notice for Renewal/Termination of circuit has to be given by the party/customer.

Service Delivery: The services shall be delivered at the locations as per the details

given below:-

Location A: Location B STPI M/s. SP Software Pvt. Ltd

Jubilee Hills“Thrushna”(Kernex Bld.)

Hyderabad Plot No.7, 4th Floor,

Software Unit Layout, Infocity,

Madhapur, Hyderabad

Contact Person: Mr. Pradipa Kumar Behera Director

93475-00498

Service Commencement Confirmation: Once the services are delivered a written confirmation shall be sent along with commission report.

Service Period: One year from the date once the service is accepted by STPI

Escalation: Service details & escalation details shall be intimated along with

commissioning report.

Yours faithfully

(V Vishwa Janani)

MAAS

Copy to:

SES

Purchase Order file

Finance Department