Civil Engineers – Building Construction, Maintenance and Repairs

Office Address :
Aluminum Fabricators – Cladding work, Partition work, Ceiling, etc.
Glass Work – Normal & tempered Glass Work, Sound Proofing/Tinted Work No: 67A, Buthgamuwa Road,
Floor Trunking System – Floor Cutting, Manufacturing Trunking etc. Rajagiriya,Colombo
Fiber Glass Work – Fiber Glass Tanks, Furniture, Moulds
Other Work – Floor Carpeting & Curtains, Sound Proofing related works, Tele / Fax : 0112 79 44 14 / 0112 79 23 34
Stainless Steel Work, Demolishing Work, Tyrolean Hot Line : 0777 44 40 40 / 0777 30 14 10
Plastering, Carpentry Work, Iron Work, Tile work, etc.

QUOTATION Quotation No : 1453

Date :10.07.2023

ADDITIONAL WORKS 1 for REFURBISHMENT OF MS. TANIA WETTIMUNI RESIDENCE AT BATTARAMULLA (revised 14)

Rate Amount
Item Description Qty Unit
R Rs. Cts

1 Main door/window(s) & side door work done to date of client's instruction to remove

Removing of Main door/window(s) & side door and handover for corrections, collect, loading,
transport and safely dispose remaining debris without disturbing the neighbourhood &
environment

2 Rear Balcony work done to date of client's instruction to remove

Demolition, temporary supports, collect, loading, transport and safely dispose remaining debris
(except soil) without disturbing the neighbourhood & environment

Carryout necessary additional reinforced concrete screeds, footings, column shafts, additionally
strengthened beams

NOTE 1: Above additional is due to client's instructions to change the work already completed and
NOT included in the perticular BOQ REV 14. Therefore those amounts are payable IN ADDITION
and SEPERATELY to the BOQ REV 14 (Qtn no 1440R2)

NOTE 2: Once the relevant work is completed AGAIN in line with client's alterations, the
applicable amounts in the BOQ REV 14 (Quotation number 1440R2) is payable

TOTAL 650,000

** Validity : 07 days
** Mobilization : 07 days from order confirmation with advance payment
** Comprehensive warranty period is one year from the date of project completion
Notes
** Client is to issue a Purchase order or a letter of acceptance as a confirmation of the order

Terms & conditions:

01) Mobilization advance of 50% is to be paid on the initially quoted total.
02) Balance 50% along with additional amounts (if any) is to be paid on request while the work is progressing
03) Cheques to be drafted in favour of MARKLANDS CONSTRUCTION COMPANY (PVT)LTD.
Account Payee Only.
Material will be issued after realization
4) Account Name - Marklands Construction Co. Pvt. Ltd.
Account No - 012210005135
Bank Name/Branch - Sampath Bank, Rajagiriya

We trust our proposal meets with your approval and we await your confirmation at your earliest convenient

Thanks & Kind Regards,

Marklands Construction (Pvt.) Ltd