To, Date-18/09/2017

The Chief Engineer

Vivanta (Taj) Hotel

Vipinkhand, Gomtinagar

Lucknow (U.P.)-226010

Subject -: Price Offer for the Extra Items Used For HOT & COLD water Piping & For Chilled water
PIPING.(CPVC& MS)

Respected Sir,

Refer to our last discussion held at your office we are please to submit our best and Non-negotiable offer
for cold & hot water piping & chilled water Piping . Now 80 % of job work has been completed.

The detail BOQ has attached with this letter for your review. As a MEP contractor we are assuring
you our best quality services ever.

Kindly approved the rates as mentioned in attached sheet & issue two separate orders.
In case of any query, kindly revert back to us for the same. Thanking You.

(For SK NIRMAN PVT.LTD.)

Neeraj S. Dubey
Mb. 9783706046
Email- neeradlab@gmail.com
 List Of Extra Items that already used at site

Sr. No. Description Qty Unit Rate Amount

Material Used For Hot & Cold Water Line

1 50 mm CPVC Pipe 240 Mtr 813 195120

2 50 mm CPVC Elbow 50 Nos. 185 9250
3 50 mm MABT 80 Nos. 713 57040
4 50X40 mm CPVC Reducer Bush 100 Nos. 45 4500
5 50 mm Brass Ball Valve 66 Nos. 1750 115500
6 80X50 CPVC Bush 30 Nos. 390 11700
7 20 mm CPVC Elbow 188 Nos. 8 1504
8 20 mm CPVC Ball Valve 70 Nos. 149 10430
9 20 mm CPVC Coupler 70 Nos. 6 420
10 20 mm CPVC Union 50 Nos. 41 2050
11 20x15 mm CPVC FT Elbow Brass 50 Nos. 32 1600
12 20x15 mm CPVC FTA Brass 50 Nos. 36 1800
13 20x15 mm CPVC MTA Brass 150 Nos. 71 10650
14 50 mm CPVC Coupler 110 Nos. 87 9570
15 80 mm CPVC End Cap 1 Nos. 323 323
16 80 mm CPVC MABT 3 Nos. 1906 5718
17 50 mm CPVC Tee 50 Nos. 181 9050
18 40 mm CPVC End Cap 25 Nos. 30 750
19 20 mm CPVC End Cap 50 Nos. 11 550
Total 447525
Sr. No. Description Qty Unit Rate Amount
Material Used For Chilled Water Line

1 25 mm MS Pipe Heavy 114 Mtr 213 24282

2 25 mm MS Bend 40 Nos. 53 2120
3 20 mm MS Pipe Heavy 60 Mtr 147 8820
4 20 mm MS Pipe Bend 20 Nos. 39 780
5 24 G Aluminum Cladding Sheet 135.6 Kg 290 39324
6 labour work for Support structure 600 Kg. 27 16200
7 Total 91526
To, Date-19/09/2017

The Chief Engineer

Vivanta (Taj) Hotel

Vipinkhand, Gomtinagar

Lucknow (U.P.)-226010

Subject -: Advance Amount of Rs.21 Lac (Twenty One Lac) required based on material delivered & work
done at site.

Respected Sir,

Refer to our last discussion I would like to inform you that our total work order value was Rs. 2381248
(1368685+528344+484219). Now 85 % of job work has been completed (Except cladding work is in
progress). After mutual discussion & as per site requirement we have delivered extra material of Rs.539051
(447525+91526) which is already installed at site. Labour work will be a separate part for those things.
Kindly make an arrangement of Rs. 21 Lac as an advance payment for us urgently so that we can complete the
job smoothly. The detail BOQ has submitted already for extra items.

So please do the need full on priority basis. Thanking You.

(For SK NIRMAN PVT.LTD.)

Neeraj S. Dubey
Mb. 9783706046
Email- neeradlab@gmail.com