| SNO | Description | S R ENTERPRISES | AIM FIRE SERVICES | PREKSHA ENTERPRISES |
| 1 | Initial Paper documentation & Office Visits & Departments Visits charges. | 25000 | 861400 | 1150500 |
| 2 | Application submission fees. | 25000 | ||
| 3 | charges for site visiting and coordination with concerned authorities. | 400000 | ||
| 4 | Level-wise approval charges for processing and departmental approvals. | 400000 | ||
| 5 | Inspection coordination and follow-up charges. | 100000 | ||
| 6 | Required documentation handling and submission charges. | 100000 | ||
| 7 | Government Fees | 1200000 | 1200000 | 1200000 |
| Total | 225000000 | 206140000 | 235050000 | |
| Gst | 18% | include | include |
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The quotation shared by Preksha Enterprises is incomplete. While the table mentions the Government Fees, the corresponding amount has not been included in the invoice/quotation summary.
Resend the quotation with all items and their respective amounts clearly mentioned, including the Government Fees, so that the total quotation amount is complete and unambiguous.
Regards,
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| SNO | Description | S R ENTERPRISES | AIM FIRE SERVICES | PREKSHA ENTERPRISES |
| CORE MANAGEMENT FACILITY SERVICE |
| 1 | Initial Paper documentation & Office Visits & Departments Visits charges. | 25000 |
| 670000 | 1150500 | 832000 |
| 2 | Application submission fees. | 25000 |
| 3 | charges for site visiting and coordination with concerned authorities. | 400000 |
| 4 | Level-wise approval charges for processing and departmental approvals. | 400000 |
| 5 | Inspection coordination and follow-up charges. | 100000 |
| 191400 |
| 6 | Required documentation handling and submission charges. | 100000 |
| 7 | Government Fees | 1200000 | 1200000 | 1200000 |
| 1200000 | |||||
| Total | 2250000 | 2061400 | 2350500 | 2032000 | |
| Gst | 405000 | include | include | He is confirm tomorrow GST applicable or not | |
| Grand Total | 2655000 | 2061400 | 2350500 | 2032000 |