[ALPARACHUTE GENERAL CONTRACTING ‘ADNOC Uniiad 10: 19012429 Hamdan Street, Abu Onabi, UAE TRIN 100235177100003, — AL PARACHUTE — General Contracting ‘ADDRESS iotation CN/11619/QT 18/639 Dt Sanjay Ghoshal Desa aor a Bonen ary a PROJECT NAME. KINO ATTENTION Refurbishment of Workshop Dr. Sanjay Ghoshal Cereal) Ca Noe ‘Supply & installation AREA-1 1770 87.00 183,990.00 Fopai works on exsting concrete loo to maintain evel and ndusta CoraToch or Fosroc or Jotun-opony coming et. A works boas pot ADNOC standards (1770 Sa Mt) Suppl & instalation AREA2 2200 19500 297,000.00 2 -epaie works on existing concrete too upto fish evel ec. Brand: Fostoc or ComoTeeh (2200 Sq Mtr) Susi &Instaaton Expansion on (450 Linear Mate) ‘Suppl & nstalaton Parking Shade 00 28000 2400000 2p rslaton a root 0.7mm tc, suc wth shastig roan of top of he exo ool to cove stg ole and car parking area wou disturbing he exist seus fr concrete floor areas. 480 2300 19,950.00 (00 Sq. Meter) ‘Supply & Installation Asphalt road trom Area-3 to Entrance gate 298 meter long, 6 meter 1,788 2000 500,640.00 wido ‘Supay & instalation painting of sta structure inside workshop area (Aroa-Gim x24m, 3.964 98.00 388,472.00 ‘eoa2- 02m x 24m) BrandJotin Supnly&Insalaton roo! sheets 0.7mm hick replacement ot exising ret sheets Removal $500 188.00 1.094,000.00 Fotos sneet and Removal of debris to RAK Municipality approved yard (6500 Sa Mater Supply and istalaion of MS scaling, Aluminum Seatoding and Mant or erane th 1. 21600000 216,000.00 HSE Proce site Mobilization & Demobiization 1 170,000.00 170,000.00 Payment Terms SUBTOTAL 2,999,452.00 YS a ae te ed DISCOUNT 4% 119,738.08 20% after site mobilization of manpower tols equipment manpower and material VAT TOTAL 149,685.70 Tobe released within 5 days.balance 40% against progressive invoice. 2) Payment 5 days fom invoice submission. 3) Mobitzation (10 wokng day rom advanced payment receipt. 4 Projeet Duration 90 Working Days Note: Manpower, Tools, PPE, Covid-19 Medical, Accommodation, Transporation, Equipments otc included in over scope. We hope our quotation wil meet your requirement. Waiting for your valued work order Best Regards: Me General managet +971 502399613. ‘AL PARACHUTE GENERAL CONTRACTING AED3,017,399.6 yy VAT SUMMARY oi fa T VAT @ 5% 143,685.70, 2873,713.92 ‘Accopted By ‘Accopted Date