CLIENT : RITES LTD

PROJECT : DVC-RAGHUNATHPUR
DOCUMENT: PRICE SCHEDULE
OFFER NO. : TLL/17-18/SS/RITES/011
OFFER DT. : 18.07.2017
REV. NO. : -
REV. DT. : -

SR TOTAL
UNIT RATE UNIT RATE
No TOTAL W/O TOTAL W/O AMOUNT W/O
ITEM DESCRIPTION QTY UNIT W/O GST W/O GST
GST (Rs.) GST (Rs.) GST
(Rs.) (Rs.)
(Rs.)
SUPPLY ERECTION
1 3 M OCTAGONAL POLE (GDR PATHWAY)

a Supply, Installation, Testing & commissioning of 3 M 1 Nos 3015.00 3015.00 905.00 905.00 3920.00
octagonal pole suitable for wind speed 50 M/sec.

b Supply, Installation, Testing & commissioning of 0.5 M arm 1 Nos 644.00 644.00 238.00 238.00 882.00
(single arm) with top cap of 70 mm

c Supply of foundation bolts manufactured from special steel 1 Nos 559.00 559.00 0.00 0.00 559.00
along with nuts, washers, anchor plates and templates

d Supply of jinction box with 6A DP MCB incomer with 4 way 1 Nos 120.00 120.00 35.00 35.00 155.00
connector, Incoming 16sq. mm and out going 2.5 sq. mm
terminals.

e Construction of suitable shallow foundation with M-15 1 Nos 0.00 0.00 1550.00 1550.00 1550.00
concrete for the highmast considering the safe soil bearing
capacity at site as 10 T/sqmtr at 2 metre depth with all
materials and labour.
2 Supply & Installation of Fittings With Lamps
a Supply & erection of LED Street light luminaire type 20-25 W 1 Nos 3675.00 3675.00 935.00 935.00 4610.00
LED luminaries and its suitable driver and other accessories.

TOTAL 11676.00
CLIENT : RITES LTD
PROJECT : DVC-RAGHUNATHPUR
DOCUMENT: TERMS & CONDITION
OFFER NO. : TLL/17-18/SS/RITES/011
OFFER DT. : 18.07.2017
REV. NO. : -
REV. DT. : -

1) Frieght:
Our prices are on FOR Site basis.

2) Taxes:
GST extra as applicable @ 18%

3) Delivery period:
a. The project shall be completed within 6-8 Months from the date of receipt of technically & commercially
acceptable purchase order or date of approval of drawing or manufacturing Clearance whichever is later.

b. Foundation bolts shall be delivered within 2 weeks from the date of receipt of technically & commercially
acceptable purchase order or date of approval of drawing or manufacturing Clearance whichever is later.

4) Payment Terms:
a. 25% Advance along with the purchase order.
b. Balance 75% with all taxes against before dispatch of material against Performa invoice.

5) Validity :

Our offer shall be valid up to 60 days from the date of this offer.

6) Our offer is for the scope mentioned in the attached price schedule.