Quotation No.

: 29 Quotation Date: 15-05-2022 Expiry Date: 22-05-2022

BILL TO SHIP TO
ARJVA APARTMENT3 ARJVA APARTMENT 3

TEMS QTY. RATE AMOUNT

sUPPLY AND INSTALLATION OF GI 100 MM DIA

10.0 FT 550.0 5500.0
MAKE ASIAN

SUPPLY AND INSTALLATION OF GI 80 M.M DIA MAK

10.0 FT 450.0 4500.0
ASIAN

FIRE EXTINGUISHER TYPE CO2 4.5 KG 12.0PCS 4500.0 54000.0

SUPPLY ANDINSTALLATION OF TOW WAY INLET 1.0 NOS 4500.0 4500.0

SUPPLY AND INSTALLATION OF PRESSURE

1.0 NOS 1450.0 1450.0
sWITCH

FIRE ALARM SYSTEM INSTALLATION CHARGE

1.0 NOS 32500.0 32500.0
wORK

MODULAR FIRE EXTINGUISHER 10KG 1.0N

NOS 2550.0 2550.0
AIR RELEASE WALL 10 PCS 1250.0 1250.0
SUPPLY AND INSTALLATION OF PRESSURE GAUGE 10 NOS 1350.0 1350.0
HOJREEL 6.0 PCS 3850.0 23100.0
HOS BOX 6.0 PCS 4500.0 27000.0
LABOUR CHARGE LOPCS 18500.0 18500.0

SUPPLY AND INSTALLATION OF FIRE MONOBLOK

PUMP LUBI 10 NOS 42500.0 42500.0

MEX HADWER METIRIYAL 10 PCS 8500.0 8500.0

AUTO START PANEL 1.0 NOS 11500.0 11500.0
DOCUMENT FILE CHARGE 1.0 PCS 25000.0 25000.0
SUPPLY AND INSTALLATION OF BUTTER FLY VALVE
10 NOS 3250.0 3250.0
100MM DIA

SUPPLY AND INSTALLATION OF NRB VALVE 80 M.M

1.0 PCS 2350.0 2350.0
MAKE KRISHNA

SUB TOTAL
T 269300

BANK DETAILS
TAXABLE AMOUNT 269300
Name: SHIVANGI FIRE SERVICE
IFSC Code: sUNBOOO0017 TOTAL 269300
Account No 017120100000341
Bank: Ivoice Amount in words)
Surat National
Co-operative Bank,MAGOB Two Lakh Sixty Nine Thousand Three Hundred

Rupees