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October 21th, 2023

ACCOUNT DETAILS
The Procurement Manager, BANK: ECOBANK
Xenergi A/C. NAME: IGASHAR ENGEERING LTD
Delta State. ACCT. NO.: 2160007395
Dear Sir,

QUOTATION FOR GROUTING OF COMPRESSOR BASE, DELTA STATE.

S/N Descriptions Day QTY Rate Amount (N)

MATERIALS FOR GROUTING WORK
1. Nails (various sizes) NIL LOT 61,600 61,600.00
2. Wooden NIL LOT 648,100 648,100.00
3. Sika -285 grout NIL 502 16,975 8,521,450.00
4. Curing materials NIL LOT 75,000 75,000.00
5. Consumables NIL 1 360,000 360,000.00
6. Material logistics to site NIL 1 1,200,000 1,200,000.00
SUB-TOTAL 10,866,150.00
EQUIPMENT
7. Mobile concrete mixer pump 1 1 1,100,000 1,100,000.0
8. Toolbox 7 1 25,000 175,000.00
9. crew van 7 1 35,000 245,000.00
10 mixer truck mob and demob 2 1 780,000 1,160,000.00
SUB-TOTAL 2,680,000.00

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 PERSONNEL
11 GROUTING SUPERVISOR 7 1 70,000 490,000.00
12 GROUTING TECHNICIANS 7 8 35,000 1,960,000.00
13 CARPENTER 7 2 25,000 350,000.00
14 COMMUNITY LABOUR 7 4 12,000 336,000.00
SUB – TOTAL 3,136,000.00
15. MOB AND DEMOB NIL 2 120,000 240,000.00
Total 16,922,150.00
VAT 7.5% 1,269,161.00
GRAND – TOTAL 18,191,311.00
NOTE:
1. PAYMENT FOR MATERIALS AND EQUIPMENT = 100%
2. PERSONNEL AND ACCOMMODATION/FEEDING = 80% PAYMENT.
3. UPON MOBILIZATION OF MATERIIALS, EQUIPMENT AND PERSONNEL ON SITE
(WITHIN 2 DAYS) = 20%.
4. COMMUNITY RELATION/LEVY IS THE CLIENT’S RESPONSIBILITY.

Valid: 30 days.
Material delivery: Within 5 days
Delivery: Within 7 days after the materials are delivered on site.

Thank you for your continued patronage.

Yours faithfully,

For: IGASHAR ENGINEERING LIMITED

AKPAN ALOYSIUS
Operations Manager

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