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    Subject: Enquiry For Procurement of Item: Sl. No. Description of Material Qty. Required Rate Per Unit. Amount

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    omendersingh
    This document is an enquiry from a company requesting competitive offers to purchase various rolls of MS wire mesh. Specifically, it requests pricing for 3 rolls each of 3'x50' and 4'x50' MS wire mesh from Tiger or equivalent ISI marked brands. It provides the item descriptions, quantities required, and specifies the total amount should include VAT and all taxes with delivery to their office. The terms and conditions state the offer must remain valid for 30 days, only quality materials will be accepted, delivery within 7 days of order, potential late delivery penalties, and 100% payment within 15 days of supply and bill submission. The order will be placed with the overall lowest bidder.

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    Subject: Enquiry For Procurement of Item: Sl. No. Description of Material Qty. Required Rate Per Unit. Amount

    Uploaded by

    omendersingh
    25 views2 pages
    This document is an enquiry from a company requesting competitive offers to purchase various rolls of MS wire mesh. Specifically, it requests pricing for 3 rolls each of 3'x50' and 4'x50' MS wire mesh from Tiger or equivalent ISI marked brands. It provides the item descriptions, quantities required, and specifies the total amount should include VAT and all taxes with delivery to their office. The terms and conditions state the offer must remain valid for 30 days, only quality materials will be accepted, delivery within 7 days of order, potential late delivery penalties, and 100% payment within 15 days of supply and bill submission. The order will be placed with the overall lowest bidder.

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    This document is an enquiry from a company requesting competitive offers to purchase various rolls of MS wire mesh. Specifically, it requests pricing for 3 rolls each of 3'x50' and 4'x50' MS wire mesh from Tiger or equivalent ISI marked brands. It provides the item descriptions, quantities required, and specifies the total amount should include VAT and all taxes with delivery to their office. The terms and conditions state the offer must remain valid for 30 days, only quality materials will be accepted, delivery within 7 days of order, potential late delivery penalties, and 100% payment within 15 days of supply and bill submission. The order will be placed with the overall lowest bidder.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    25 views2 pages

    Subject: Enquiry For Procurement of Item: Sl. No. Description of Material Qty. Required Rate Per Unit. Amount

    Uploaded by

    omendersingh
    This document is an enquiry from a company requesting competitive offers to purchase various rolls of MS wire mesh. Specifically, it requests pricing for 3 rolls each of 3'x50' and 4'x50' MS wire mesh from Tiger or equivalent ISI marked brands. It provides the item descriptions, quantities required, and specifies the total amount should include VAT and all taxes with delivery to their office. The terms and conditions state the offer must remain valid for 30 days, only quality materials will be accepted, delivery within 7 days of order, potential late delivery penalties, and 100% payment within 15 days of supply and bill submission. The order will be placed with the overall lowest bidder.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    M/s.

    Subject : Enquiry for procurement of item


    Dear Sir,
    We are pleased to invite your competitive offer for purchase of following items as detailed
    in below for personal.
    Sl.
    No.

    Description of Material

    Qty. required

    3X50 MS Wire mesh (Jali), Make


    Tiger or Equivalent ISI mark

    03 roll

    4X50 MS Wire mesh (Jali), Make


    Tiger or Equivalent ISI mark

    03 roll

    Rate per unit.

    Amount

    Total
    Vat (

    %)

    Cartage
    Total Amount
    Note : Please quote your rates inclusive of VAT & all taxes including delivery of above
    item in home
    TERMS & CONDITIONS :
    01.Offer shall remain valid for 30 days from the date of submission of the quotation.
    02.No inferior quality of material will be accepted.
    03.Material will be delivered in our office within 07 days time from the date of order.
    04. L.D. Clause:-Extension of delivery may be granted by uswhere delay is not attributable to the
    supplier. In case of supply is not made within scheduled date, a penalty of % per week of delay
    subject to maximum 10%, of order value will be deducted as L.D.
    05. 100% payment will be made within 15 days time after supply and submission of bill to our office.
    06. Order will be placed on overall L1 party.

    Thanking you,
    faithfully,

    hhhhhhhhhhhhhhh

    Yours

    Suppliers Signature with Seal

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