Location: SRINAGAR QUOTATION No: CE-786 Date: 26-12-2025
PO No: Other Reference(s):
CHANDRA ENTERPRISES Buyer's Ref:
Corporate Sales Off & Flag Ship Store :- 1/12, KIRTI NAGAR, WHS, NEW TIMBER
Mob:
MARKET, NEW DELHI 110015 (INDIA)
OUR GST IN – 07AAAPW7629K1Z5
Email : info@[Link], Contact No: 98102-36921
Website : [Link]
Quotation To.
SRINAGAR
S. EQUIPMENT MAKE WITH PICTURE SIZE in INCH / QTY SPECIAL AMOUNT
NO. MM / MODEL PRICE
1. SS RICE BOILER FABRICATED 200 Ltr 1 135000.00 135000.00
2. BULK COOKING RANGE FABRICATED 24X24X24 4 15000.00 60000.00
3. TWO BURNER FABRICATED 40X26X34+6 1 52500.00 52500.00
CONTINENTAL RANGE
WITH OVEN
4. WORK TABLE WITH 01 FABRICATED 24X24X34 1 10500.00 10500.00
UNDERSHELVE
5. SINGLE SINK UNIT WITH FABRICATED 24X24X34+6 1 13500.00 13500.00
CROSSING
6. WORK TABLE WITH 01 FABRICATED 44X24X34 6 16500.00 99000.00
UNDERSHELVE
7. FOUR DOOR CHILLER FABRICATED 48X30X84 1 95000.00 95000.00
8. DEEP FREEZER IMPORTED 500 LTR 1 24500.00 24500.00
9. THREE SINK UNIT WITH FABRICATED 66X24X34+6 1 32500.00 32500.00
CROSSING
10. SS RACK WITH 04 FABRICATED 44X16X66 7 17000.00 119000.00
SHELVES
11. WORK TABLE WITH 01 FABRICATED 60X24X34 2 19500.00 39000.00
UNDERSHELVE
12. SS POT RACK WITH 03 FABRICATED 60X26X66 2 24500.00 49000.00
SHELVES
13. DISH LANDING TABLE FABRICATED 44X24X34+6 1 15500.00 15500.00
WITH CHUTE
14. WALL SHELVE - SINGLE FABRICATED 55X14 2 6500.00 13000.00
15. GAS TANDOOR FABRICATED 30X30X34 1 27500.00 27500.00
16. HOT PLATE WITH FABRICATED 42X24X34 1 28500.00 28500.00
UNDERSHELVE
17. SS HOOD WITH BAFFLE FABRICATED 48X30X18 1 19500.00 19500.00
FILTERS AND LIGHT
(WITHOUT HANGING AND
DUCTING AND FAN)
18. SS HOOD WITH BAFFLE FABRICATED 60X30X18 1 24500.00 24500.00
FILTERS AND LIGHT
(WITHOUT HANGING AND
DUCTING AND FAN)
19. AXIAL FAN FABRICATED 24" 1 30000.00 30000.00
20. GI DUCTING FABRICATED LUMSUM 1 60000.00 60000.00
21. GAS PIPELINE FABRICATED LUMSUM 1 30000.00 30000.00
TOTAL VALUE 978000.00
(Rupees : Nine Lac Seventy Eight Thousand Only.)
TERMS AND CONDITION OF BUSINESS
[Link] EXTRA @ 18%
[Link] : Rs. 50% as a advance with order, 50% on inspection before delivery.
[Link] : Within 3-4 Weeks from the date of Purchase Order alongwith advance.
[Link] : Prices are ex-Kirti Nagar, New Delhi.
Items are packed with corrugated sheet / polythene. Transit Insurance if desired would be extra on actual.
Unloading of Equipments and placement of equipment as per layout would be done by client.
[Link] : One Year warranty against any manufacturing defect from the date of supply.
However No Warranty for Hardwards, Wheels, Controllers, Elements, Burners, Spring, Gasket etc.
If machines are installed outside Delhi / NCR, TA / DA would be extra even during warranty period (if called for).
[Link], Civil & Electrical Connection, Wall Shelves, to be provided by Customer to facilitate installation.
[Link] Clause : Order Once Placed cannot be cancelled. If canceled advance amount shall be forfeited.
[Link] Site Visit TA/DA Extra on actuals from DELHI.
BANK DETAILS : CHANDRA ENTERPRISES, ACCOUNT NO.31751930826 IFSC CODE : SBIN0001710, STATE BANK
OF INDIA, KIRTI NAGAR, NEW DELHI 110015
FOR CHANDRA ENTERPRISES
LALIT WAHI (PROP.)