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Kamlesh Mantri Hotel Ujjain

This document is a quotation (Quote Number: CPQ-793817) for the Hotel Project Ujjain, detailing customer information, item descriptions, quantities, rates, and total amounts. The total amount for the quoted items is 631,713 INR, with a validity of 30 days from the quote date. It also includes mandatory terms and conditions regarding purchase orders, payment, delivery schedules, and warranty information.

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0% found this document useful (0 votes)
16 views6 pages

Kamlesh Mantri Hotel Ujjain

This document is a quotation (Quote Number: CPQ-793817) for the Hotel Project Ujjain, detailing customer information, item descriptions, quantities, rates, and total amounts. The total amount for the quoted items is 631,713 INR, with a validity of 30 days from the quote date. It also includes mandatory terms and conditions regarding purchase orders, payment, delivery schedules, and warranty information.

Uploaded by

amit264chouhan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Quotation

Quote Number : CPQ-793817 BR QUOTATION 2022 Quote Date : 24-12-2024

CUSTOMER DETAILS

Customer Code HOTEL PROJECT UJJAIN


863483 Customer Name

Account Code 1920114 Account Name KAMLESH MANTRI HOTEL UJJAIN

Address Mahakal vanijya kendra, near shubh Contact Person KAMLESH MANTRI
shree, Ujjain

City UJJAIN Mobile 7000704259

State MADHYA PRADESH Email [email protected]

Quotation Details
S.No. Cat No. Description HSN Image Qty MRP Rate/Unit Taxable GST% GST Total Amt.
Code Amount Amount

1 ALD- CONCEALED 84818020 18 3,800.00 2,420.34 43,566.12 18 7,841.90 51,408.02


CHR-079N BODY FOR
SINGLE LEVER
HIGH FLOW
DIVERTER
WITH BUTTON
ASSEMBLY BUT
WITHOUT
EXPOSED
PARTS

2 COP- SINGLE LEVER 84818020 18 1,650.00 1,087.71 19,578.78 18 3,524.18 23,102.96


CHR-079NKPM EXPOSED
PARTS KIT OF
HI-FLOW
DIVERTER
CONSISTING
OF OPERATING
LEVER
CARTRIDGE
SLEEVE WALL
FLANGE (WITH
SEALS)
BUTTON
ASSEMBLY
SLEEVE &
BUTTON
(COMPATIBLE
WITH
ALD-079N)

3 EOS- OVERHEAD 39221000 18 825.00 489.83 8,816.94 18 1,587.05 10,403.99


CHR-542A SHOWER
125MM DIA
ROUND SHAPE
SINGLE FLOW
(ABS BODY
CHROME
PLATED WITH
GRAY FACE
PLATE) WITH
RUBIT
CLEANING
SYSTEM
4 ALE-CHR-536A SHOWER ARM 84818020 18 525.00 302.54 5,445.72 18 980.23 6,425.95
240MM LONG
(LIGHT
WEIGHT)
ROUND SHAPE
FOR WALL
MOUNTED
SHOWER WITH
WALL FLANGE

5 SPJ- BATH TUB 84818020 18 1,600.00 994.07 17,893.26 18 3,220.79 21,114.05


CHR-429PM SPOUT WITH
WALL FLANGE

6 ALD- CONCEALED 84818020 18 3,400.00 2,117.80 38,120.40 18 6,861.67 44,982.07


CHR-233N BODY FOR
SINGLE LEVER
BASIN MIXER
WALL
MOUNTED BUT
WITHOUT
EXPOSED
PARTS

7 COP- EXPOSED PART 84818020 18 2,850.00 1,764.83 31,766.94 18 5,718.05 37,484.99


CHR-233NKPM KIT OF SINGLE
LEVER BASIN
MIXER WALL
MOUNTED
CONSISTING
OF OPERATING
LEVER,
CARTRIDGE
SLEEVE, WALL
FLANGE,
NIPPLE &
SPOUT
(COMPATIBLE
WITH ALD-233N
& ALD-235N)

8 ALE- WASTE 74182010 18 475.00 270.13 4,862.34 18 875.22 5,737.56


CHR-544NHT COUPLING
HALF THREAD
32MM

9 ECS-WHT-703 UNDER 69109000 18 1,750.00 1,109.32 19,967.76 18 3,594.20 23,561.96


COUNTER
BASIN WITH
FIXING
ACCESSORIES
SIZE:
510X405X185
MM SHAPE:
OVAL

10 JCS- SINGLE PIECE 39221000 18 8,000.00 4,800.00 86,400.00 18 15,552.00 101,952.00


WHT-2400WS SLIM
CONCEALED
CISTERN WITH
WALL
MOUNTING
FRAME
INSTALLATION
KIT AND S-
TYPE DRAIN
PIPE
CONNECTION
SET FOR WALL
HUNG WC
(WITHOUT
FLUSH
CONTROL
PLATE)

11 JCP-CHR-2415 CONTROL 39229000 18 1,275.00 772.88 13,911.84 18 2,504.13 16,415.97


PLATE
CONTINENTAL
PRIME

12 CNS- RIMLESS WALL 69109000 18 7,700.00 4,718.22 84,927.96 18 15,287.03 100,214.99


WHT-959NSPP HUNG WC
WITH PP SOFT
CLOSE SEAT
COVER,
HINGES,
ACCESSORIES
SET, SIZE:
380X545X375
MM

13 COP- 2-WAY BIB 84818020 18 1,450.00 936.44 16,855.92 18 3,034.07 19,889.99


CHR-041PM COCK WITH
WALL FLANGE

14 ALD-CHR-573 HAND SHOWER 39221000 18 1,625.00 1,015.68 18,282.24 18 3,290.80 21,573.04


(HEALTH
FAUCET) WITH
8MM DIA 1
METER LONG
FLEXIBLE TUBE
AND WALL
HOOK

15 MET-WHT- META MANUAL 85161000 18 9,000.00 6,025.42 108,457.56 18 19,522.36 127,979.92


PV015 STORAGE
WATER HEATER
15 LITRE
CAPACITY
VERTICAL
INSTALLATION

16 AQT-CHR-3053 ANGLE STOP 84818020 18 675.00 439.41 7,909.38 18 1,423.69 9,333.07


COCK

17 URS- URINAL WITH 69109000 2 4,100.00 2,665.25 5,330.50 18 959.49 6,289.99


WHT-13261 FIXING
ACCESSORIES
SIZE:
355X340X535
MM

18 PRS-CHR-077 URINAL VALVE 84818020 2 2,550.00 1,627.97 3,255.94 18 586.07 3,842.01


AUTO CLOSING
SYSTEM WITH
BUILT-IN
CONTROL
COCK & WALL
FLANGE

Total Total MRP: 852,100.00 Total taxable Amt : 535,349.60 Total GST: 96,362.93 Net Amt : 631,713
Quantity : 292

Amount (In Words): Six Lakh Thirty One Thousand Seven Hundred and Thirteen

QUOTE TYPE : Hospitality Project **

CUSTOMER CONTACT DETAILS

Contact Name : Contact Email : Contact Number :

KAMLESH MANTRI 7000704259

SALES TEAM

Sales Person Name Email Contact Number

RAJENDRA SINGH NIMBALKAR [email protected] 7697821111

Created By

Name Email Contact Number


MOHD AYAZUDDIN-3520
Mandatory Terms & Conditions for Quotation

1. Quotation Validity • The quotation will be valid TILL 30 DAYS


• GST applicable as on date of supply will be chargeable.

2. Purchase Order (PO) Issuance • The Purchase Order (PO) must be issued within Quotation validity period to the
Dealer authorised by the Company.
• The PO must bear quotation number and complete site address.
• PO must be sent to the Company as well as dealer without fail within same timeline as
mentioned above.
• All correspondence/PO must be sent from your official email ID Only or through post/by
hand on official stationery.

3. Price Validity • The Agreed Rate will be validity for maximum period of 6 months from date of issuance of
Purchase Order, revised price will be applicable afterwards as mentioned in Clause-4
below.

4. Price Escalation • Price escalation clause will apply, in case of, purchase order quantity is not lifted
within price validity period. Company will, however, support you in terms of marginal
price increase with limited validity period subject to following terms.
• Actual price increase or 6% whichever is lower will apply.
• This special price will be valid for Maximum period of 1 months to lift pending order
materials.
• After expiry of extension period of special price, revised rate as effective shall
apply.

5. Delivery Schedule • Delivery schedule must be given within price validity period as mentioned above.
• It means order must be scheduled for delivery within 6 months from date of the Purchase
order.

6. Change of Delivery Schedule • Delivery can be rescheduled at 15 days prior notice, in writing, before original schedule
date.
• The revised schedule date, if any, must fall within price validity period.

7. Terms of Supply of Goods • Goods will be delivered at site subject to minimun viable load.
• Goods will be supplied by the Concerned Dealer (AD/MD/RSD/RD) as agreed.

8. Terms of payment • 100 % advance payment is must with Purchase Order (PO).
• Payment must be made to Concern Dealer within stipulated timeline to ensure
uninterrupted supply.

9. Communication • All Communication/Correspondence must be made in writing. Verbal commitments are


not admissible.
• All email or letter must be sent to Project Head and Branch Head of Company
at and with CC to [email protected]
• Company will be sending all communication to email ID of person authorised by you or at
your office address.

10. Modification or Upgradation of Product • In case of modification in product, modified product with betterment will be given in the
interest of the customer.

11. Discontinuance of Product to bring • An intimation of product discontinuance will be given with a stipulated timeline till which it
New or Modified Product will be available.
• Company will give you maximum 6 (six) months’ time from date of intimation as
mentioned above, to place the order for the “product to be discontinued”.
• It is preferred to have revised PO for New or Modified product having improvised feature
and efficiency

12. Modification Request for • Request for modification in customised item will not be admissible after issuance of
“Customised Product" Purchase Order (PO).

13. Warranty • All products are covered under standard warranty policy of the company applicable for the
product.
• Warranty certificate can be obtained from our website www.jaquar.com after registration.

14. Special Service Support • Our branch service person will establish contact with your project team within 10-15 days
of issuance of the PO to schedule Jaquar Project-wise customer care support guidance.
• They will be visiting site from time for guidance to your project execution team for right
product installation and pre-operative activities.
• They will be arranging service camp(s) post agreed occupancy of the site so that customer
is guided for product maintenance as well as way to ways to access Jaquar Customer care
for assistance, if any.

15. Installation Charges • Installation charges, as per quotation (if any), to be paid to the Authorised Service
Provider for the product applicable.

16. Additional Terms Applicable for • Delivery period for Shower Enclosure:
Shower Enclosure, only 1. Minimum 20 Days from the receipt of PO if quantity >=75 Units;
2. Minimum 25 Days from the receipt of PO if quantity <75 Units.
3. No modification / Cancellation possible after PO is given.
• Company’s authorized service provider will install the product.
• Service personnel takes necessary care while installing a product, notwithstanding,
company or service personnel will not be held responsible for any tile/stone breakage
during installation.
• The technician should be informed about any concealed /hidden piping/item behind the
wall and surrounding of installation site at the time of final measurement to prevent any
damage to pipe etc.
• Dedicated Storage space with lock and key to be provided at site to avoid any theft /
damage, if required.
• Lift Service is to be provided or made available for use to carry product to installation site.
• Suitable electrical connection is to be provided for efficient working of power tools required
for installation

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