QUOTATION

To, Information :
HPCL Ref No: KSC/HPCL/031/P0104R1
QTN No.: KSC/21-22/1
DATE: 04-01-2022
Order Address : Rev./Date 0
M/s. Krishna Sales Corporation., GST ID (PRN): 24AHTPB7306G1ZG
31, Dipak Colony, India Colony Road, Tele./Mo no.: 079-40028171/8128651417
Bapunagar, Ahmedabad-380024
Kind Attn:
Subject: Quoatation for Supply of Cable tray for HPCL Project
Ref.: Whats up enquiry on 4-01-2022

TERMS & CONDITION:-

Price: Below rate are per each Ex-works.
GST Extra as actual at a time of delivery. prevaling rate @ 18%
P/F/T/I Extra at actual at a time of delivery.
Delivery 4 Weeks from date of receipt of Advnce payment.
TPIA Third party inspection charges born by you.
Payment 50% Advance alongwith order & 50% against performa invoice prior to dispatch.
Validity Price valid for 1 week only.
Any dispute shall be resolved at our higher level management. The jurisdiction of any dispute shall be at Ahmedabad,
Juridiction:
Gujarat, India

Sr. No. Description of Items Qty. Unit Rate Amount

1 Supply of 150(W) x 50 (H) x 1.6 (T) mm Perforated Cable 0 Mtrs 441.00 -
Tray
2 Supply of GI Sheet Cover 155x15x1.20 0 Mtrs 198.00 -
3 Supply of 150 MMcable tray bend 0 Nos. 1800.00 -
4 Supply of 100(W) x 50 (H) x 1.6 (T) mm Perforated Cable 60 Mtrs 371.00 22,260.00
Tray
5 Supply of GI Sheet Cover 105x15x1.20 60 Mtrs 153.00 9,180.00
6 Supply of 100mm cable tray bend 10 Nos. 1359.00 13,590.00
7 Supply of clamp with Hardware for Cover 60 Nos. 58.00 3,480.00
8 Supply of FLP Tube Light Fixture 8 Nos. 14400.00 1,15,200.00

Basic Amount 1,63,710.00

Note: You are requested to return a copy of this purchase order duly signed & stamped as a token of acceptance. If we don't get the
Thanking You,
FOR, KRISHNA SALES CORPORATION.

AUTHORIZED SIGNATORY