ASHJAR DECORATION GARDEN

POST BOX # 38882, RAS AL KHAIMAH, UNITED ARAB EMIRATES

Mob:050-1664310,055-8552243,Email;ashjarflowers@gmail.com

QUOTATION
Ref no ASJ/80/2024
Date: - 20/01/2024

To,
Saifeldin Elkhair
Supply Management Officer
T- +97143848713
M- +971509893424
W nationalbonds.ae

Item Description QTY SIZE Total

Mobilization and preliminaries L/S L/S
Site mobilization work including providing
all needed equipment and preparing
architectural interior design drawings, MEP
drawing
Demolishes works 1500 L/S 2,00,000
Demolishing all the existing tiles, ceiling, M2
toilets, kitchen, cabinets, outdoor interlocks
and all necessary block works as per design
Construction work 600M2 250 1,50,000
Supply and install granite tiles for outdoor
area as per design

Build up sitting area in concrete and 3 35,000 1,05,000

stone finish as per design

MEP WORK
Including new PPR for all areas and
irrigation installations and domestic water
installation with water pumps Electrical
works including supplying power and 90,000
outdoor stand light
Painting work L/S L/S 32,600
Supply and apply gotun domestic paint
including 2 coats of stucco putty
Garden work and landscaping 8 4000 32,000
Supply and install different kinds of plants
soil and fertilizer grass including
Washintonia
Neem tree 8 500 4000
 Coconut 8 4000 32,000
Plam trees 12 3000 36,000
Fraipani 12 1000 12,000
Fioxis 12 500 6,000
Bougainvillea plants 24 50 1,200
Rubelia 24 50 1,200

TOTAL 7,02,000
VAT 5% 35,100
GARND TOTAL 7,37,100

Total Amount =7,37, 100.AED (Seven Hundred Thirty-Seven

Thousand One Hundred only)

Terms of Payments
1) 20% advance payment
2) 35% progress in one month
3) Basis 40% progress in
4) Before planting 5% upon
5) Delivery. Project duration 70 days

Exclusion
1)Kitchen appliance and equipment
2)Loose furniture

Terms and conditions

1)All approval permissions should be done by client
2)Any authority fees, permit fees, permanent connection fees, etc…shall
be done by client.
3)client to prepare access areas for the site
Any additional woek shall be considered as variation and will be charged to
client with separate invoice
4) Temp water, electricity, lift facility, as build load load electricity
schedule, to be provide by the client.
5)All Invoices to be paid within 3 working days from the date of
submission and any delay or nonpayment related to the outstanding
payment from client end will result in stoppage of works At site and
factory

If any Further Clarification Please Contact Undersigned.

NIHAS JALAL
050-1664310
For,
ASHJAR DECORATION GARDEN

Thank you for your business