Quotation No EST000004 Subject TEST ITEM DETAILS Date 2019-02-05
Client's Name Vision Technology Service Address KolkataD-66, Bangur Avenue, Delivery Address
Kind Attention Saurav Banthia Designation Director Quotation Make Administrator
We refer to our verbal discussion for your requirement, find our offer as per BOQ, Drowing as hereunder.
SL No: 1 Product: Model No:
Qty: 52 Size in MM: 900x500x750/1150 R.M: PLPB
Specification Type F.C. Qty. Unit A.C. SITC FC T.C.
5.00% 1.00%
EBCO 180.00 468 Nos 84240.00 4212.00 842.40 89294.40
OSL 1350.00 26 NOS 35100.00 1755.00 351.00 37206.00
EBCO 850.00 52 NOS 44200.00 2210.00 442.00 46852.00
EBCO 50.00 52 NOS 2600.00 130.00 26.00 2756.00
MS - Metal Steel 600.00 26 NOS 15600.00 780.00 156.00 16536.00
Plain 1600.00 26 NOS 41600.00 2080.00 416.00 44096.00
Total Amount(Rs.) 223340.00 0.00 0.00 0.00
Per unit amount (Rs) 1.00 NOS 223340.00 11167.00 2233.00 236740.00
SL No: 2 Product: Model No:
Qty: 2 Size in MM: 1500x750 R.M: PLPB
Specification Type F.C. Qty. Unit A.C. SITC FC T.C.
5.00% 1.00%
BSL 700.00 2 Nos 1400.00 0.00 0.00 1400.00
BSL 900.00 2 NOS 1800.00 90.00 18.00 1908.00
EBCO 500.00 2 NOS 1000.00 50.00 10.00 1060.00
OSL 9000.00 2 NOS 18000.00 900.00 180.00 19080.00
BSL 1500.00 3 NOS 4500.00 225.00 45.00 4770.00
Total Amount(Rs.) 26700.00 0.00 0.00 0.00
Per unit amount (Rs) 52.00 513.46 25.67 5.13 544.27
SL No: 3 Product: Model No:
Qty: 2 Size in MM: 2400x750x750 R.M: PLPB
Specification Type F.C. Qty. Unit A.C. SITC FC T.C.
5.00% 1.00%
OSL 10000.00 2 Nos 20000.00 1000.00 200.00 21200.00
Total Amount(Rs.) 20000.00 0.00 0.00 0.00
Per unit amount (Rs) 2.00 NOS 10000.00 500.00 100.00 10600.00
SL No: 4 Product: Model No:
Qty: 1 Size in MM: 900x750 R.M: PLPB
Specification Type F.C. Qty. Unit A.C. SITC FC T.C.
5.00% 1.00%
OSL 0.00 1 0.00 0.00 0.00 0.00
EBCO 0.00 1 0.00 0.00 0.00 0.00
Total Amount(Rs.) 0.00 0.00 0.00 0.00
Per unit amount (Rs) 2.00 0.00 0.00 0.00 0.00
Project Value (Rs.) 286242.00 Total Site Installation - SITC (Rs.) 13502.00 Total Freight - FC (Rs.) 2700.00

Special Notes

Terms & Conditions

Delivery Period 3-4 weeks delivery time from the Purchase order and Advance payment date.
Commercial 50% Advance on Total Amount as per Quotation value or Proforma Invoice alongwith P.O, and Remaining Amount to be paid before despetch
Insurance In Customer's scope
Site Installation In Customer's scope/ Approx 10% on Total Amount/ Included with above rate
Unloading at Site In Customer's scope/ As per actual/ Included with above rate