Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 1

QUOTATION NO : 5739 R1 DATE : 24 / 01 / 2022

To, KIND ATTENTION : Mr. Karthickeyan


M/s. MCS, Chennai. CONTACT NO :
SITE : M/s MCS, Chennai.

Material Labor
Slno UNIT QTY SUPPLY INSTALN.
DESCRIPTION
Rate Amount Rate (Rs.) Amount (Rs.)
1 VRF OUTDOOR UNIT

Supply, Installation, testing and commissioning of R410 A VRF outdoor unit (ODU) complete
with hermetic SCROLL compressor, heat exchanger, inverter controller, multi step function to
meet load fluctuation, axial flow quiet operation condenser fans, MS support stand with black
paint, starter panel, microprocessor based control panel, modular type construction, safety
devices, controls, fault alarm indications, memory storage, hydrophilic coated condenser coil
with copper tube and copper header, condenser guard, fan guard, CRC coated outer casing,
vibration isolators, compressor jacket; as per the specification The VRV sytems should have
both heating & cooling modes. The capacity shall be as indicated below

Refrigerant - R410a
Actual cooling capacity at designed operating conditions
VRF OUT DOOR UNIT, Top Discharge.
1.1 30 HP VRF ODU Nos 1 722300 722300 54000 54000 752300 30000 30000

2 SUPPLY OF INDOOR MACHINE

2.1 VRF IN DOOR UNIT, ( HIWALL UNIT )


2.1.1 VRF- 0.8 TR Hiwall Split Units Nos 2 19365 38730 1600 3200 21365 2000 4000
2.1.2 VRF- 2.0 TR Hiwall Split Units Nos 1 24425 24425 2200 2200 26425 2000 2000

2.2 VRF IN DOOR UNIT, ( COMPACT CASSETTE UNIT )


2.2.1 VRF- 1.0 TR Compact Cassette Units Nos 3 31900 95700 2500 7500 33900 2000 6000 722300 30000 30000
2.2.2 VRF- 1.5 TR Compact Cassette Units Nos 1 32590 32590 2800 2800 34590 2000 2000

2.3 VRF IN DOOR UNIT, ( LARGE CASSETTE UNIT ) 0


2.3.1 VRF- 2.8 TR Large Cassette Units Nos 2 43285 86570 3200 6400 45285 2000 4000
2.3.2 VRF- 3.2 TR Large Cassette Units Nos 4 43515 174060 3600 14400 45515 2000 8000 19365 2000 4000
24425 2000 2000
3 REMOTE FOR IDU
Wireless Remote Nos 13 1250 16250 50 650
31900 2000 6000
4 REFNET JOINT 32590 2000 2000
REFNET JOINT Nos 13 5200 67600 800 10400

5 Towards Charges For Supply of Blue Star make Inverter 5 Star 1.5 TR Hiwall Units - R-32 Gas. Nos 1 37,986 37986 2200 2200
39,986 2000 2000 43285 2000 4000
43515 2000 8000

6 Towards Charges For Supply of Blue Star make Inverter 5 Star 2.0 TR Hiwall Units - R-32 Gas. Nos 1 46,927 46927 2400 2400
48,927 2000 2000

Equipment Amount 1343138

Supply & installation of 18G ,Hard drawn copper Refrigerant piping, duly insulated with
closed cell elastomeric nitrile rubber insulation, class-o, covered with fiber glass cloth and two
7 Rmts 148 1620 239760 420 62160
layers of shield coating, complete with elbows, T joints, sleeves etc., with GSS slotted rail
supporting arrangement and GI clamp for individual pipes

Towards Charges For Supply & Installation of Copper Pipe along with 13mm Tubular Foam &
8 Rmts 45 1,100 49500 280 12600
necessary fittings. 1.5TR & 2.0TR Split
37986 2000 2000
9 Towards Charges For Supply & Installation of Drain Pump Nos 6 5,800 34800 550 3300
46927 2000 2000
Supply, Installation & testing of CPVC pipes for drain pipes with Insulation upto the shaft as
10 per specificationsand approved drawings from the each indoor unit to respective drain pointed
as indicated in the layout drawing.
10.1 25mm Dia Rmts 70 220 15400 45 3150
10.2 32mm Dia Rmts 80 245 19600 45 3600

Supply & installation of control cum Transmission wiring in PVC FRLS Conduit between
11 Rmts 180 220 39600 45 8100
ODU & IDU of copper (2 core X 0.75 Sq mm).

12 Gas Charging with R410 ( Additional Charging for Pipeline) Kgs 35 860 30100 80 2800

13 Towards Charges For Supply of MS Floor Mount Stand (For VRF Units) Nos 2 12500 25000 800 1600

14 Towards Charges For Supply of MS Floor Mount Stand (For Split Unit) Nos 2 1650 3300 300 600

Towards Charges for Supply & Installation of Proforated Cable Tray Without Cover for Indoor
15 Rmts Ro 780 200
Location

16 Towards Charges for Lifting & Shifting of Outdoor Units Lot 1 0 0 30000 30000

17 Towards Charges for Transportation Lot 1 0 0 20000 20000

Sub Total 457060 254060


Ancillary work Amount 711120
EQUIPMENT AMOUNT 1343138
GRAND TOTAL 2054258
CGST & SGST Extra ( 28% on Equipment & 18% on Lowdise) Terms of Payment:
1) Incoming power supply / POP / Carpentiry / Electrical Work
etc..,will not cover under our scope and proper shutdown and
location to be finalized by customer

2) Delivery with in 3 - 4Weeks against PO along with 100%


Payment
Maruthi Aircon Engineers 3) Final Bill is based on Actual Measurements at the site, (If
applicable)
4) Outstation Transportation Charges will be Extra
5) Quotation validity within 15days from the date

Partner
6) If the orders acceptance not recived within 15 days of the
K.ARUMUGAM
date of order,It will be confirm that it has been accepted

You might also like