Professional Documents
Culture Documents
Main Item Category Sub-Item Category Savings Category Job Refs: User Dept.
Vendor1 Pixel Controls Required Final Price Qty (Rs/pc) 740 4 1000 200 80 80 5 2 20 2 20 1413 42.5 13 8 55 780 920 365 425 420
Vendor2 Team Computers Final Price (Rs/pc) 1300 50 13.6 6 30 1075 1500 590 650 680
Vendor3 S.M Networks Final Price (Rs/pc) 1025 46 15 12 85 1000 1250 525 585 620
Vendor4 Webcom Final Price (Rs/pc) 2645 59 15 8 136 2473 3002 1175 1390 1524
Vendor5 Dams Final Price (Rs/pc) 1100 45 14.75 12 57 829 992 438 503 536
Vendor6 Binary
Vendor7 Teracom
Vendor8 KMV
Vendor9 Apsis
Val (Rs) 2960 42500 2600 640 4400 3900 1840 7300 850 8400 75,390
Val (Rs) 5200 50000 2720 480 2400 5375 3000 11800 1300 13600 95,875
Val (Rs) 4100 46000 3000 960 6800 5000 2500 10500 1170 12400 92,430
Val (Rs) 10580 59000 3000 640 10880 12365 6004 23500 2780 30480 159,229
Val (Rs) 4400 45000 2950 960 4560 4145 1984 8760 1006 10720 84,485
Final Price Final Price Final Price Final Price (Rs/pc) (Rs/pc) (Rs/pc) (Rs/pc) Val (Rs) Val (Rs) Val (Rs) Val (Rs)
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S. No Description
ER Requirement
Agreed by Vendor
Agreed by Vendor
1 Payment Terms 2 Freight & Insurance 3 Delivery Lead Time 4 LD Clause 5 ED%
90 Days Credit At Vendor's Cost Delivery should be with in a day from the date of P.O 1% per week delay in delivery As applicable
30 Days Direct Agreed by Vendor Three Weeks after the P.O Confirmation NA Extra
30 Days Direct Agreed by Vendor Three Weeks after the P.O Confirmation NA Extra
Agreed by Vendor Agreed by Vendor 90% against Dispatch of documents & balance 10% after receipt of 100 % against proforma items at site Invoice Extra 3 % of the total Value
Agreed by Vendor
Agreed by Vendor
Agreed by Vendor
Agreed by Vendor
No Response
No Response
No Response
As per actual
One Week after the P.O Confirmation 4 - 6 weeks NA NA Extra Extra 5 % VAT / 2 % CST, Octroi, Entry tax, other Taxes & duties extra as Extra applicable 2 Year after supply completed
Chart / 70955280.xls.ms_office
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