Professional Documents
Culture Documents
INDORE - 452007
E-mail : sales.indore@bhandartechno.com
Phone No : 09300077300 Fax No: 07312434757
Kind Attention : MR.NAVIN BHANDARI
Sub : Enquiry for submission of Offer
Kindly Send your offer as per the terms and conditions specified below
1. Rates to be quoted only for the items mentioned in the enquiry, as per unit measure specified. However, if there
is any deviation please mention the same in remarks column.
2. All cost elements like discount, P&F charges, Freight charges, Excise duty,Payment terms etc to be speficied
clearly.
3. It is presumed that seller will furnish duplicate copy of excise invoice for availing CENVAT credit. Wherever
applicable & please indicate the %, amount & unit (per unit).
4. The vendor should send regret intimation in case he is unable to quote against the enquiry clearly mentioning
the reason in remark column.
5. The offer shall be valid for a minimum period of 90 days.
6. Make / Brand to be specifed where ever required.
7. The vendor should give the reference No. of our order in the remark column if he has supplied the item earlier.
8. The offer to be sent to us duly filled,signed & stamped by the vendor.
9. All Drawings / Samples / Catalogues wherever applicable sent with the enquiry to be returned to us along with
the offer.
10. ONLY QUOTATIONS RECIEVED WITHIN ON OR BEFORE DUE DATE SHALL BE CONSIDERED.
Authorised Signature