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29 April 2010: (A) Consumables S/No Particulars U/Price Amount (N)
29 April 2010: (A) Consumables S/No Particulars U/Price Amount (N)
Dear Madam,
QUOTATION FOR THE CONSTRUCTION OF CLASS ROOM
We hereby submit our quotation for the construction of the above mentioned subject
matters for your consideration and approval.
(A) CONSUMABLES
S/No Particulars U/Price Amount (N)
1. 6 Bottles of Acetylene 12,000 72,000.00
2. 12 Bottles of Oxygen 3,500 36,000.00
3. 21 Packets of Electrode 1,500 31,000.00
4. 16 Pieces of Grinding stone 450 7,200.00
5. 32 Tins of red oxide 1,800 57,600.00
6. 4 Pieces of wire brush 350 10,000.00
7. 10 Pieces of painting brush 150 1,500.00
8. 8 Tins of thinner 2,500 3,900.00
9. P.P.E. - 50,000.00
10. Drilling/Bending of plate - 250,000.00
11. Welding Materials - 220,000.00
Total
N739,200.00
(B.) FABRICATION
S/No Items Nos. Duration U/Price Amount (N)
1. Fitters 3 17 3,500 178,500.00
2. Welders 4 17 3,500 238,000.00
3. Burner 1 17 3,500 59,500.00
4. Helpers 4 17 2,500 170,000.00
5. Supervision 1 17 5,000 85,000.00
6. Logistics Ls Ls Ls 200,000.00
7. Foreman Ls Ls Ls 250,000.00
Total N1,181,000.00
(C.) INSTALLATION
S/No Items Nos. Duration U/Price Amount (N)
1. Erector 6 14 4,000 336,000.00
2. Helper 4 14 2,500 140,000.00
3. Fitter 2 14 3,500 98,000.00
4. Welders 2 14 3,500 98,000.00
5. Derrick/Torfor 2 14 15,000 420,000.00
6. Foreman 1 14 5,000 70,000.00
7. Supervisor Ls Ls Ls 280,000.00
8. Logistic Ls Ls Ls 300,000.00
Sub-Total 1,742,000.00
Yours faithfully
PETTERS ENGINEERING WORKS LTD.
PETER ABRAHAM
Managing Director
NOTE:
Community settlement/transportation of materials will be settled by you.
MATERIALS FOR CLASS ROOM X 6 NOS.
Total N2,260,320.00
Dear Madam,
QUOTATION FOR THE CONSTRUCTION OF ADMIN BLOCK
We hereby submit our quotation for the construction of the above mentioned subject
matters for your consideration and approval.
(A) CONSUMABLES
S/No Particulars U/Price Amount (N)
1. 10 Bottles of Acetylene 12,000 120,000.00
2. 20 Bottles of Oxygen 3,500 70,000.00
3. 42 Packets of Electrode 1,500 63,000.00
4. 36 Pieces of Grinding stone 450 162,000.00
5. 60 Tins of red oxide 1,800 108,000.00
6. 16 Pieces of wire brush 350 5,600.00
7. 18 Pieces of painting brush 150 2,700.00
8. 6 Tins of thinner 2,500 15,000.00
9. P.P.E. - 85,000.00
10. Drilling/Bending of plate - 270,000.00
11. Welding Materials - 250,000.00
Total
N1,151,300.00
(B.) FABRICATION
S/No Items Nos. Duration U/Price Amount (N)
1. Fitters 4 24 3,500 336,000.00
2. Welders 6 24 3,500 504,000.00
3. Burner 2 24 3,500 168,000.00
4. Helpers 6 24 2,500 360,000.00
5. Supervision 1 24 5,000 120,000.00
6. Logistics Ls Ls Ls 350,000.00
7. Foreman Ls Ls Ls 300,000.00
Total N2.138,000.00
(C.) INSTALLATION
S/No Items Nos. Duration U/Price Amount (N)
1. Erector 8 20 4,000 640,000.00
2. Helper 2 20 3,500 140,000.00
3. Fitter 3 20 3,500 210,000.00
4. Helper 6 20 3,500 300,000.00
5. Foreman 1 20 5,000 100,000.00
6. Supervision Ls Ls Ls 400,000.00
7. Derrick/Tirfor 2 15 15,000 450,000.00
8. Logistics Ls Ls Ls 350,000.00
Sub-Total 2,590,000.00
Yours faithfully
PETTERS ENGINEERING WORKS LTD.
PETER ABRAHAM
Managing Director
NOTE:
Community settlement/transportation of materials will be settled by you.
Total N4,229,240.00
29 April 2010
Dear Madam,
We hereby submit our quotation for the construction of the above mentioned subject
matters for your consideration and approval.
(A) CONSUMABLES
S/No Particulars U/Price Amount (N)
1. 7 Bottles of Acetylene 12,000 84,000.00
2. 16 Bottles of Oxygen 3,500 56,000.00
3. 32 Packets of Electrode 1,500 48,000.00
4. 24 Pieces of Grinding stone 450 10,800.00
5. 52 Tins of red oxide 1,800 93,600.00
6. 12 Pieces of wire brush 350 4,200.00
7. 10 Pieces of painting brush 150 1,500.00
8. 5 Tins of thinner 2,500 12,500.00
9. P.P.E. - 70,000.00
10. Drilling/Bending of plate - 250,000.00
11. Welding Materials - 250,000.00
Total
N880,600.00
(B.) FABRICATION
S/No Items Nos. Duration U/Price Amount (N)
1. Fitters 6 18 3,500 252,000.00
2. Welders 2 18 3,500 378,000.00
3. Burner 2 18 3,500 126,000.00
4. Helpers 4 18 2,500 270,000.00
5. Foreman 1 18 5,000 90,000.00
6. Supervision Ls Ls Ls 350,000.00
7. Logistic Ls Ls Ls 300,000.00
Total N1,766,000.00
(C.) INSTALLATION
S/No Items Nos. Duration U/Price Amount (N)
1. Erector 6 14 4,000 336,000.00
2. Fitter 2 14 3,500 98,000.00
3. Welder 2 14 3,500 98,000.00
4. Helper 4 14 2,500 140,000.00
5. Foreman 1 14 5,000 70,000.00
6. Site Logistic Ls - - 350,000.00
7. Derrick/Tirfor 2 14 15,000 420,000.00
8. Supervision Ls - - 350,000.00
Sub-Total N1,862,000.00
PETER ABRAHAM
Managing Director
NOTE:
Community settlement/transportation of materials will be settled by you.
Total N3,515,560.00
N3,515,560.00 X 6NOS. = N21,093,360.00
29 April 2010
Dear Madam,
We hereby submit our quotation for the construction of the above mentioned subject
matters for your consideration and approval.
(A) CONSUMABLES
S/No Particulars U/Price Amount (N)
1. 11 Bottles of Acetylene 12,000 132,000.00
2. 23 Bottles of Oxygen 3,500 80,500.00
3. 32 Packets of Electrode 1,500 72,000.00
4. 68 Pieces of Grinding stone 450 14,400.00
5. 68 Tins of red oxide 1,800 122,400.00
6. 18 Pieces of wire brush 350 6,300.00
7. 20 Pieces of painting brush 150 3,000.00
8. 8 Tins of thinner 2,500 20,000.00
9. P.P.E. - 120,000.00
10. Drilling/Bending of plate - 350,000.00
11. Welding Materials - 300,000.00
Total
N1,220,600.00
(B.) FABRICATION
S/No Items Nos. Duration U/Price Amount (N)
1. Fitters 6 24 3,500 504,000.00
2. Welders 4 24 3,500 504,000.00
3. Burner 2 24 3,500 168,000.00
4. Helpers 6 24 2,500 360,000.00
5. Foreman 1 24 5,000 120,000.00
6. Supervision Ls Ls Ls 400,000.00
7. Logistic Ls Ls Ls 350,000.00
Total N2,406,000.00
(C.) INSTALLATION
S/No Items Nos. Duration U/Price Amount (N)
1. Erector 8 22 4,000 640,000.00
2. Fitter 3 22 3,500 231,000.00
3. Welder 3 22 3,500 231,000.00
4. Helper 6 22 2,500 330,000.00
5. Crane 1 2days 120,000 240,000.00
6. Foreman 1 22 5,000 110,000.00
7. Site Logistic Ls Ls Ls 400,000.00
8. Supervision Ls Ls Ls 400,000.00
9. Derrick/Tirfor 2 16 15,000 480,000.00
Sub-Total N3,062,000.00
Yours faithfully
PETTERS ENGINEERING WORKS LTD.
PETER ABRAHAM
Managing Director
NOTE:
Community settlement/transportation of materials will be settled by you.
Total N3,800,440.00
29 April 2010
Dear Madam,
QUOTATION FOR THE CONSTRUCTION OF TWO (02 NOS.) WORKSHOP
We hereby submit our quotation for the construction of the above mentioned subject
matters for your consideration and approval.
(B.) FABRICATION
S/No Items Nos. Duration U/Price Amount (N)
8. Fitters 6 30 3,500 630,000.00
9. Welders 8 30 3,500 840,000.00
10. Burner 2 30 3,500 210,000.00
11. Helpers 8 30 2,500 600,000.00
12. Supervision Ls Ls Ls 450,000.00
13. Logistics Ls Ls Ls 300,000.00
14. Foreman 2 30 5,000 300,000.00
Total N3,330,000.00
(C.) INSTALLATION
S/No Items Nos. Duration U/Price Amount (N)
9. Erecters 7 28 4,000 784,000.00
10. Fitters 4 28 3,500 392,000.00
11. Welders 4 28 3,500 392,000.00
12. Helpers 6 28 2,500 420,000.00
13. Supervision Ls Ls Ls 750,000.00
14. Foreman 1 28 5,000 140,000.00
15. Derrick/Tirfor 2 24 15,000 720,000.00
16. Marine Rope 4 nil 5,000 20,000.00
17. Site Logistics Ls Ls Ls 450,000.00
Sub-Total 4,060,000.00
Yours faithfully
PETTERS ENGINEERING WORKS LTD.
PETER ABRAHAM
Managing Director
Total N11,934,320.00
29 April 2010
Dear Madam,
QUOTATION FOR THE CONSTRUCTION OF TWO (02 NOS.) WORKSHOP
We hereby submit our quotation for the construction of the above mentioned subject
matters for your consideration and approval.
B. FABRICATION
S/No Items Nos. Duration U/Price Amount (N)
1. Fitters 6 30 3,500 630,000.00
2. Welders 8 30 3,500 840,000.00
3. Burner 2 30 3,500 210,000.00
4. Helpers 8 30 2,500 600,000.00
5. Supervision Ls Ls Ls 450,000.00
6. Logistics Ls Ls Ls 300,000.00
7. Foreman 2 30 5,000 300,000.00
Total N3,330,000.00
C. INSTALLATION
S/No Items Nos. Duration U/Price Amount (N)
1. Erecters 7 28 4,000 784,000.00
2. Fitters 4 28 3,500 392,000.00
3. Welders 4 28 3,500 392,000.00
4. Helpers 6 28 2,500 420,000.00
5. Supervision Ls Ls Ls 750,000.00
6. Foreman 1 28 5,000 140,000.00
7. Derrick/Tirfor 2 24 15,000 720,000.00
8. Marine Rope 4 nil 5,000 20,000.00
9. Site Logistics Ls Ls Ls 450,000.00
Sub-Total 4,060,000.00
Yours faithfully
PETTERS ENGINEERING WORKS LTD.
PETER ABRAHAM
Managing Director
Total N12,150,320.00
29 April 2010
Dear Madam,
QUOTATION FOR THE CONSTRUCTION OF DINNING HALL
We hereby submit our quotation for the construction of the above mentioned subject
matters for your consideration and approval.
A. CONSUMABLES
B. FABRICATION
S/No Items Nos. Duration U/Price Amount (N)
1. Fitters 4 21 3,500 378,000.00
2. Welders 6 21 3,500 567,000.00
3. Burner 2 21 3,500 189,000.00
4. Helpers 6 21 2,500 315,000.00
5. Foreman 1 21 5,000 105,000.00
6. Logistics Ls Ls - 350,000.00
7. Supervision 1 Ls Ls 300,000.00
Total N2,204,000.00
C. INSTALLATION
S/No Items Nos. Duration U/Price Amount (N)
1. Erecters 8 22 4,000 640,000.00
9. Supervision 1 - - 350,000.00
Sub-Total 2,990,000.00
Grand - Total N6,114,300.00
Yours faithfully
PETTERS ENGINEERING WORKS LTD.
PETER ABRAHAM
Managing Director
29 April 2010
Dear Madam,
QUOTATION FOR THE CONSTRUCTION OF TOWN HALL
A. CONSUMABLES
S/No Particulars U/Price Amount (N)
1. 6 Bottles of Acetylene 12,000 72,000.00
2. 14 Bottles of Oxygen 3,500 49,000.00
3. 32 Packets of Electrode 1,500 48,000.00
4. 24 Pieces of grinding stone 450 10,800.00
5. 43 Tins of red oxide 1,800 77,400.00
6. 12 Pieces of wire brush 350 4,200.00
7. 16 Pieces of painting brush 150 2,400.00
8. 5 Tins of thinner 2,500 12,500.00
9. P.P.E. - 75,000.00
10. Drilling/Bending of plate - 170,000.00
11. Welding Materials - 150,000.00
N671,300,.00
Total
B. FABRICATION
S/No Items Nos. Duration U/Price Amount (N)
1. Fitters 3 18 3,500 189,000.00
2. Welders 4 18 3,500 252,000.00
3. Burner 2 18 3,500 126,000.00
4. Helpers 6 18 2,500 270,000.00
5. Supervision 1 Ls Ls 250,000.00
6. Logistics Ls Ls Ls 200,000.00
7. Foreman 1 18 5,000 90,000.00
Total N1,377,000.00
C. INSTALLATION
S/No Items Nos. Duration U/Price Amount (N)
1. Erecters 6 15 4,000 360,000.00
2. Fitters 2 15 3,500 105,000.00
3. Welders 2 15 3,500 105,000.00
4. Helpers 6 15 2,500 225,000.00
5. Supervision Ls - - 350,000.00
6. Foreman 1 18 5,000 90,000.00
7. Derrick/Tirfor 1 6 20,000 150,000.00
8. Site Logistics Ls - - 250,000.00
Sub-Total 1,530,000.00
Grand - Total N3,578,300.00
Yours faithfully
PETTERS ENGINEERING WORKS LTD.
PETER ABRAHAM
Managing Director
29 April 2010
Dear Madam,
QUOTATION FOR THE CONSTRUCTION OF TWIN BED ROOM
We hereby submit our quotation for the construction of the above mentioned subject
matters for your consideration and approval.
A. CONSUMABLES
S/No Particulars U/Price Amount (N)
1. 4 Bottles of Acetylene 12,000 48,000.00
2. 8 Bottles of Oxygen 3,500 28,000.00
3. 12 Packets of Electrode 1,500 18,000.00
4. 14 Pieces of grinding stone 450.00 6,300.00
5. 18 Tins of red oxide 1,800 32,400.00
6. Drilling/Bending of plate - 165,000.00
7. Welding Materials - 50,000.00
Total N347,700.00
B. FABRICATION
S/No Items Nos. Duration U/Price Amount (N)
1. Fitters 3 8 3,500 84,000.00
2. Welders 4 8 3,500 112,000.00
3. Burner 1 8 3,500 28,000.00
4. Helpers 4 8 2,500 80,000.00
5. Foreman 1 8 5,000 46,000.00
6. Supervision Ls Ls Ls 250,000.00
7. Logistics Ls Ls Ls 150,000.00
Total N694,000.00
C. INSTALLATION
S/No Items Nos. Duration U/Price Amount (N)
1. Erecters 6 10 4,500 240,000.00
2. Helpers 4 10 2,500 100,000.00
3. Welders 2 10 3,500 70,000.00
4. Fitters 2 10 3,500 70,000.00
5. Foreman 1 10 5,000 50,000.00
6. Derrick/Tirfor 1 10 20,000 90,000.00
7. Site Logistics - 6 15,000 150,000.00
8. Supervision Ls Ls Ls 250,000.00
Sub-Total 1,020,000.00
Yours faithfully
PETTERS ENGINEERING WORKS LTD.
PETER ABRAHAM
Managing Director