EMPIRE SOLUTION QUOTATION

# 31, BANASHRI ENCLAVE

DR AMBEDKER CIRCLE, HOSPET -583201
Phone: 9538749911 QUOTE #
137
[E-mail empirehospet@gmail.com CUSTOMER ID

CUSTOMER INFO Prepared By: Apoorva

Taluk Health Officer
Hagaribommanahalli

DESCRIPTION OF WORK

SL NO PRODUCT DISCRIPTION HSN/SAC QTY RATE GST TOTAL PRICE

i3 Processor, Motherboard, 4Gb DDR3 Ram

1 1TB Hardisk, Cabinet, SMPS, Dell Keyboard 1 27500 18% 27500
and Mouse

2 Operating System Windows 10 1 1700 18% 1700

3 Supply and Installation 1 1500 18% 1500
4 Antivirus 1 650 18% 650
5 WIFI Device 1 700 18% 700

Thank you for your business! SUBTOTAL

TOTAL QUOTE

This quotation is not a contract or a bill. It is our best guess at the total price for the service and goods described above. The customer
will be billed after indicating acceptance of this quote. Payment will be due prior to the delivery of service and goods. Please mail the
signed quote to the address listed above.

If you have any questions, please contact [empirehospet@gmail.com]

OTATION
DATE
8/14/2020
VALID UNTIL
9/13/2020

TOTAL AMOUNT

32450.00

2006.00
1770.00
767.00
826.00

37,819.00

37,819.00

ed above. The customer

d goods. Please mail the
 Commercial Offer
InCube Solution
#7/107, Ward No: 16, K.V.O.R Colony, Near Eashwara Temple
Hagaribommanahalli - 583212, Contact : +91 8884497226, Email : incubehbh1@gmail.com

PI No. CO/CDS/SL/ Date -

Buyer

Commercial Offer

Sl. No Product Description Unit Qty

I3 Intel Core Processor + Motherboard

DDR3 Ram (4gb)
Hardisk 500gb
Cabinet with SMPS
1 Nos 3
Combo Keyboard + Mouse
DVD Writer
Monitor 18.5"

2 OS and Software Installation Nos 3

3 Antivirus Nos 3

3 High Resolution Projector with Sealing Mount and Screen Nos 1

4 Multifunction Printer Nos 1

5 2*4 Computer Table Nos 3

6 Wheel Chair Nos 3

7 Student Chair Nos 3

8 3KV Inverter Nos 1

9 150AH Tubulor Battery Nos 6

 10 UPS and Battery Stand Nos 1

10 Electrical Switch Extension Nos 1

Supply and Installation

11 Nos 1
( Including Transportation)

Total

CGST 9%

SGST 9%

CGST 14%

SGST 14%

Total

BUSINESS TERMS AND CONDITIONS:

1.Delivery: 2 to 3 working weeks from the date of PO and payment confirmation ( Excluding Saturday & Sunday)
2. Payment: 80% Advance along with Purchase Order and balance against Completion of Installation.
3. Warranty: 1 Year after completion and handover of project. All products are covered under, manufacturer’s standard warr
and it is applicable for all products except Accessories Cables, Conduit and Power Supply units. Warranty will be void in case o
burnt due to thermal failures/Short Circuit/High voltage, mishandling, tampering and removal of warranty void stickers and/o
third party.
4. Taxes: GST is applicable on all products and services.
5. Validity: 30 days from the date of Commercial offer
6. Installation Schedule: 4-5 working weeks subject to site conditions

BEST REGARDS,
InCube Solution

Shiva Kumar
8884497226
shwara Temple
mail : incubehbh1@gmail.com

Unit Price Total

45000 135000

3500 10500

1800 5400

45000 45000

18500 18500

7000 21000

5500 16500

2500 7500

47500 47500

12900 77400
 8000 8000

15000 15000

9000 9000

Total 416300

CGST 9% 30501

SGST 9% 30501

CGST 14% 10836

SGST 14% 10836

Total 498974

ding Saturday & Sunday)

Installation.
under, manufacturer’s standard warranty policy
units. Warranty will be void in case of products
moval of warranty void stickers and/or serviced by
 Quotation
CK ENTIRPRISES
8/7/698 Ward No 8, Block No 7 Near Railway Station, Koppal-583231.

Quotation No. 521 Date : 10 / 11 / 2020

Quotation Valid : 7 Days
Billing Address : Shipping Address :
Thaluk Health Officer
H.B.Halli Taluk
H.B.Halli

HSN/SAC
S.No. DESCRIPTION OF GOODS QUANTITY RATE Amount (Rs.)
CODE

i3 Processor, Motherboard, 4Gb DDR3 Ram

1 1 25500.00 25,500
500GB Hardisk, Cabinet, SMPS,

2 Dell KeyBoard and Mouse 1 100.00 100

3 18.5" Minitor Dell 1 5300.00 5,300
4 Installation 1 1800.00 1,800
6 Antivirus 1 250.00 250

Total 32,950

Grand Total 32,950

SGST @ 9% 2,966
CGST @ 9% 2,966
E.&.O.E. Grand Total (Including Tax) 38,882

Terms & Conditions :

Any complaint in regard to rates will not be entertained if not lodged in
writing within one week of receipt of this bill & any complaint to quality & Authorised Signatory
quality within 3 days of the receipt of the goods

Thank You for Your Business

 CK & Company
8/7/698 Ward No 8, Block No 7 Near Railway Station, Koppal-583231.
Quotation
No : 169
Quotation
To, Date 15.08.2020

The Principle, Quotation No 2020-21/0169

MDRS, Vallabapura , H.B.Halli Taluk Quotation Vaild 7 Days
Payment Cash /Chq/NEDT
SL.N Description GST Qty Rate Amount
o Rate
1 1 TB External Hardisk 18 1 4576.27 5400
2 Supply and Installation 18 1 1525.42 1800

Words.: Total 7200

Seveen Thousand Two Hundred Only

Grand Total 7200