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Comparison

The document is a materials comparison sheet prepared for a project, detailing supplier information, quotations, payment terms, and delivery details. It includes a comparison of costs for testing materials and equipment from three different vendors. The total amounts from each vendor are listed, along with contact information for the suppliers.

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kavi.kumar
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60 views1 page

Comparison

The document is a materials comparison sheet prepared for a project, detailing supplier information, quotations, payment terms, and delivery details. It includes a comparison of costs for testing materials and equipment from three different vendors. The total amounts from each vendor are listed, along with contact information for the suppliers.

Uploaded by

kavi.kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

MATERIALS COMPARISON SHEET

CS PREPARED DATE. : D17.07.2025


MATERIAL REQUISITION NO. : 1010000165
MATERIAL REQUISITION DATE. : 16.05.2025
PROJECT NAME / CODE : SC/110
PROJECT LOCATION : SC/101 W
CLIENT :
CONSULTANT :

1 SUPPLIER / SUB CONTRACTOR NAME : SRJ Industries Testing vendor 2 Testing vendor 3

2 MANUFACTURER / BRAND :

3 QUOTATION REF : REF-1 REF-2 REF-3

4 QUOTATION DATE : 18.05.2025 19.05.2025 20.05.2025

15% Advance, Balance 90 days 120 Days After Invoice 120 Days After Invoice
5 PAYMENT TERMS :
after delivery

6 DELIVERY LOCATION : Sultan Qaboos Grand Mosque

7 DELIVERY LEAD TIME :

Dilil
8 CONTACT PERSON : Sharon Paul Ali Asger Zainuddin Saifee

9 PHONE NUMBER : 97608298 79473066 99880375

10 EMAIL CONTACT : Srj@sarooj.com

11 REMARKS :

SNO ITEM QTY UOM UNIT BUDGET UNIT RATE AMOUNT UNIT RATE AMOUNT UNIT RATE AMOUNT UNIT RATE AMOUNT UNIT AMOUNT LOWEST LOWEST
DESCRIPTION RATE AMOUNT (RO) (RO) (RO) (RO) (RO) (RO) (RO) (RO) RATE (RO) UNIT AMOUNT
(RO) (RO) RATE (RO)
(RO)
WM Testing EA
1 Material 150.000 425.000 21,250.000 100.000 5,000.000 125.000 6,250.000 200.000 10,000.000
HIRE DAY
2 EQUIPMENT 60.000 310.000 6,200.000 110.000 2,200.000 140.000 2,800.000 60.000 1,200.000
SUB TOTAL : 7,200.000 9,050.000 11,200.000
27,450.000
TOTAL : 7,200.000 9,050.000 11,200.000
27,450.000
DIFFERENCE AGAINST BUDGET :
INITIAL QUOTE PRICE :
TOTAL DISCOUNT PERCENTAGE :
PROCUREMENT RECOMMENDATION :

APPROVED SUPPLIER / SUB CONTRACTOR IN COLUMN


NO. :

COMMENTS (IF ANY) :

PREPARED BY : REVIEWED BY : APPROVED BY :

Procurement Officer Procurement Officer Procurement Officer


Sign and Date Sign and Date Sign and Date

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