Tender

CustomerName: ABC Ltd.

Salesmen Name: Amar Mane
Tender No: T/1/19-20
Tender publish date: 1/1/2019 Last Date for Purchase: 12/1/2019
End date of submission: 19/1/2019

Products HSN Code GST Rate Quantity UnitPrice Price
Water Treatment System 1957 10% 2 Units 1000 2000
Package Plant & Systems 1958 10% 1 Nos 1000 1000
Thermal Equipments 2089 10% 1 Box 1000 1000
Total 4000

HSN Codes Taxable Amount CGST Amount SGST Amount IGST Amount CESS Amount TOTAL
1957 2000 100 100 0 0 2200
1958 1000 50 50 0 0 1100
2089 1000 50 50 0 0 1100
TOTAL 4000 200 200 0 0 4400

TERMSTYPEDESCRIPTION
PRICE BASISABOVE RATES ARE EX-WORKS BAVLA, AHMEDABAD.
TAXES AND DUTIESGST @ 10% WILL BE CHARGED EXTRA AS ACTUAL.
PAYMENT30% ADVANCE ALONG WITH ORDER AND BALANCE 70% PAYMENT AGAINST PERFORM INVOICE.
PACKING & FORWARDINGPOLYTHENE PACKING IS INCLUSIVE IN QUOTED PRICE.
FREIGHT & INSURANCEIT WILL BE EXTRA AS ACTUAL.
GUARANTEE/ WARANTEEIT WILL BE 12 MONTHS FROM THE DATE DISPATCH AGAINST MANUFACTURING DEFECTS.
VALIDITY OF OFFEROFFER IS VALID FOR 30 DAYS FORM THE Tender DATE.
SCOPE OF SUPPLYOUR SCOPE OF SUPPLY IS LIMITED TO ENCLOSED BOQ. ANY ADDITIONAL ITEMS REQUIRED WILL BE SUPPLIED AT AN EXTRA COST.
REMARKSUNLOADING AT SITE, INSTALLATION, ERECTION AND TESTING IS NOT IN OUR SCOPE OF SUPPLY.

34

Bids
340k

10

Orders
300k

9

Invoice
298k

9

Outstanding
298k

Customer Sales Statistics

Balance Amount: 2509090
Outstanding Orders: 608080
Adv Rcvd Not Invoiced: 9769799
Outstanding Invoices: 9879797
Total: 707000700

This Document Drilldown


  • Tender Search
  • Tender Found Entry
  • Shortlist/Selected
  • Tender Payment Entry
  • Tender Purchased
  • PriceBid/TBOQ
  • Estimate/Tender
  • TenderSubmit
  • Participated
  • TenderOpen
  • Competitor Evaluation
  • Won
  • Lost
  • Cancelled
  • Project Entry
    • Tender EMD Entry
    • ProjectOrder Entry
    • Task Entry
    • MS Project PERT/CPM Plan
    • Task Completed
    • Payment Schedule Entry
    • Delivery Schedule Entry
    • ATP Check
    • Tender Item Delivery
      • Stock Check
      • Shortage Planning
      • Manufacturing Order
      • Purchase Order
      • Warehouse Receipt
      • Pending Delivery
      • Delivery Order
      • Picking
      • Outgoing QC
      • SRNO Entry
      • Warranty Card Entry
      • Packing Entry
      • DPR Entry
      • Sales Invoice Entry
      • Sales Voucher
        • Receipt Voucher
        • Outstanding
        • Statement
        • Reconciliation
        • GST Return
        • TDS Summary
        • Sales Register
      • Logistics
        • Transport Order
        • e-Way Bill
        • Gate Pass
        • Delivery Confirmation
        • LRNO Entry
        • Installation
        • Installation Confirmation
      • Exports
        • PreShipment Entry
        • PostShipment Entry
        • LC-Letter of Credit
        • Packing List
        • Export Invoice
        • Bill of Lading
      • Sales Return
        • Customer Complain
        • Pullout/Return Entry
        • Credit Note
        • Refund
        • Replace
        • Repair
        • Buyback
        • Scrap
        • Salvage

  • Mike - 20 hours ago
    Task Opened: Finalize Tender
    Stage: ToDo
    Kanban: InProgress
    Assigned to : Demo User
    Project: ABC Ltd.
  • Mike - 18 hours ago on Task: xxx
    Hello guys. Can we discuss
  • Jill - 8 hours ago on Task: xxx
    Ya the prices seems too high
  • Jane - 6 hours ago on Task: xxx
    Can we ask them to reduce the prices?

  • ×
    Mike
    Uploaded Web Designer Manual
  • Jill
    Uploaded Scanned Invoice
  • Jane
    Uploaded Accountants excel

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