JAMES WALKER INMARCO 

INDUSTRIES PVT. LTD. 
Plot 140, Waghdhara Road,  
                     METALLIC GASKET DIVISION                                                                                             Village Dadra, Dadra Nagar Haveli,  
           Dadra – 396 193 
H.O. Phone: (022) 4080 8080 / 2850 9991 
Fax: (022) 2859 6220 
E‐mail:  mgsupport@jwinmarco.com 
CIN No. U24233MH2011PTC214165 
www.jwinmarco.com 
Ref : 1920/SQ/MGD/1048-A
Date : December 18, 2019

M/s. DIPESH ENGINEERING WORKS

Level 3, Sej Plaza, Marve Road,
Malad (West), Mumbai – 400 064,
Maharashtra (INDIA)
Tel No: 022-40736719

Kind Attn.: Mr. Sumeet B Indalkar, Purchase Engineer

Sub : Quotation for JW Inmarco Spiral Wound Gasket.

Ref : Email Enquiry dated 16/12/2019
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We thank you for your enquiry and have pleasure in submitting our offer as follows:
“JW Inmarco Spiral Wound Gasket “As per ASME B16.20 Std.
Winding Material: SS304L Strip; Filler Material: Pure Flexible Graphite
Inner Ring and Outer Ring Material: SS304L
Sr. Qty.
Size Pressure Unit Rate
No.
Inch Rating (Nos.) Rs.

1 1” 150 1 60.00
2 2” 150 1 127.00
3 3” 150 1 190.00
4 4” 150 1 299.00
5 5” 150 1 349.00
6 6” 150 1 345.00
7 8” 150 1 386.00
8 10” 150 1 574.00
9 12” 150 1 845.00
10 14” 150 1 1006.00
11 16” 150 1 1267.00
12 18” 150 1 1477.00
13 20” 150 1 1719.00
15 24” 150 1 2172.00
Note: Kindly provide size of DN 550 of Item No. 14
Contd… 2/-
 Continuation Sheet 

#2#

Terms & Conditions:

Price : Ex Works Dadra

Packing & Forwarding : @2% Extra
IGST : Current rate 18% (OR) As Applicable at the time of dispatch
Placement of Order : We shall manufacture and supply the material from our Dadra works
Address are given below:
James Walker Inmarco Industries Pvt. Limited
Plot No. 140, Waghdhara Road, Dadra Nagar Haveli, Dadra – 396 193
GST Number : 26AACCJ5371Q1Z0
HSN Code : 84849000
Inspection/Testing : Third Party Inspection charges will be extra at Actual to your account.
& Other Testing Charges will be extra to your account.
Freight : Extra at Actual to your Account
Payment : 100% Payment Against Proforma Invoice
Delivery : 4 weeks from the date of receipt of P.O.
Validity : 30 days.

We hope that this quotation meets with your approval & we will look forward to hearing from you very
soon. Should you require any further information or clarification with regards to this quotation please do not
hesitate to contact us.

Thanking you,
For James Walker Inmarco Industries Pvt Ltd.

Dinesh Sawant
Manager Sales-Operations
Note: This is a Computer-Generated Document and does not require any signature.